| due to the errors on my credit report | 3 | 0.0% | the inaccurate information on my credit report |
| due to the fact | 1 | 0.0% | I also would like to mention an Associated Bank Banker from XXXX |
| due to the fact I had already switched my main direct deposit information to my Credit union which I still have currently. I immediately contacted Chase and informed them that I must have lost. misplaced my card and their were several transactions I needed to to dispute | 1 | 0.0% | hotel charges |
| due to the fact I was never late. Thanks! Please see the screenshot attached. Remember | 2 | 0.0% | XX/XX/XXXX |
| due to the fact they are forcing me to pay under Duress while receiving no benefits as the Entitlement Holder of this account. However | 1 | 0.0% | XXXX XXXX |
| due to the federal holiday. | 1 | 0.0% | the day before my payment was due according to the statement I received on XX/XX/2024. I have previously waited for hours on hold on the day my forbearance was due to end |
| due to the holiday break. This was on ot about XX/XX/XXXX. When I finally called back XX/XX/XXXX to get an update on the claim and inquire on the status of the provisional credit I was advised by another representative that he was unable to get me details on the account and that I needed to call back to following day to speak to my fraud investigator on my case. The representative who took the called asked if I wanted to leave a message for my investigator ; which I did. I asked the representative to relay to the investigator that I was XXXX | 1 | 0.0% | that I attempted to notify the XXXX authorities |
| due to the holidays | 1 | 0.0% | the first saying that they were extending the hold on my check till XX/XX/XXXX due to some check information is inconsistent with other check information. This was also the reason given on all the other extended hold notifications that would come in the future |
| Due to the impact of the epidemic | 1 | 0.0% | since I didn't know if it had been shipped. I got a reply on XX/XX/XXXX that they had forgotten to ship the order but would do so now. I responded immediately |
| due to the inaccuracies on my credit report | 3 | 0.0% | there company has consistently failed to uphold its end of the bargain in a timely and satisfactory manner. However |
| due to the inappropriate relationship and contention between XXXX XXXX and XXXX XXXX | 1 | 0.0% | PrimeLending selected XXXX XXXX as the certified HUD consultant for my 203 ( k ) loan pro gram. Because of PrimeLendings longstanding relationship with XXXX XXXX and XXXX XXXX |
| due to the issues above and others | 1 | 0.0% | I talked with one other lender ( XXXX XXXX XXXX |
| due to the lack of diligence and compliance of PayPal | 1 | 0.0% | employs measures to detect potential fraud patterns |
| due to the malignant | 1 | 0.0% | in a position which I do not want to work. However |
| due to the misinformation I was given ( mentioned in the previous paragraph ) | 1 | 0.0% | even though I worked XXXX jobs while attending school full time all XXXX years ) |
| due to the multiple errors I'd faced. They said they would | 1 | 0.0% | when my offer was accepted |
| due to the necessity to have the document for my HR department | 2 | 0.0% | I took a new XXXX position in which my XXXX school credentials and transcripts were requested. I made notice to XXXX XXXX University to find my account had been frozen. I called XXXX XXXX University to determine the issue and was at that time |
| due to the NEGATIVELY reporting on my credit history. I believe Equifax has played a major role in denying me credit opportunities by maintaining these inaccurate late payment listings | 1 | 0.0% | I am requesting an immediate update to my credit report to reflect all previously listed late payments '' as current/up-to-date '' or paid as agreed and always on time |
| due to the possibility of having fraud '' on a background check. | 1 | 0.0% | XX/XX/2023 I was unable to log into my Online Banking account. When I called the bank |
| due to the property lien | 1 | 0.0% | we contacted Pace-funding '' and XXXX XXXX ''. The invoice was waived after several weeks of investigation by XXXX XXXX '' but Unfortunately |
| due to the reason that conditions are there for a review. Escalation '' took 14 days | 1 | 0.0% | in regards to our complaint ( made on XXXX/XXXX/17 ) that Bayview was intentionally holding back review of offer |
| due to the sellers potentially fraudulent intentions | 1 | 0.0% | despite all the evidence and facts |
| due to the shallow scribed/scratched-on process used. Not only does this make the design look cheap | 1 | 0.0% | the product design in this picture is not the same as the product design in the picture sent to me on XX/XX/18. This finished product is not engraved/embossed |
| due to the specifics of the crypto-transactions | 1 | 0.0% | distributed in multiple transactions |
| due to the State of Illinois being overwhelmed and behind on unemployment benefit applications | 1 | 0.0% | I explained that I understood my financial obligation |
| due to the toll it has taken on me ) and I deserve to expect compensation of these damages | 2 | 0.0% | they just refused me at every turn to create something in writing. They wanted me to send in blind payments or pay it in full I was not willing to do the first and not capable of the latter. If any one of the entities |
| due to the use of automatic payments and the slow notifications to the consumer | 1 | 0.0% | I made every single monthly payment always in excess of the minimum amount due. Both XXXX and XXXX 's payments were immediately resolved and pad in the same month and in excess as all others. Finally |
| due to their inability to cancel a pending automatic payment.,,VW Credit,CO,80220,,Consent provided,Web,2021-11-30,Closed with monetary relief,Yes,N/A,4962601 | 1 | 0.0% | I asked to have the contact information for their executive office |
| due to their large amounts | 1 | 0.0% | I must not be held liable for any unauthorized transactions made with the card |
| due to their negligence | 1 | 0.0% | I faxed over a complete package to the bank with no response. I did not received any correspondence from the bank assuring me that the file was being worked on |
| due to their negligence. | 1 | 0.0% | even though I have never made a late payment. Under the FCRA ( 623 ( a ) ( 5 ) ( A ) ) |
| due to their own mistakes | 1 | 0.0% | as well as |
| due to their terms and policies. | 1 | 0.0% | I initiated a dispute with XXXX and provided all relevant documentation |
| due to their Thanks For Sharing program they solicit for me to sign up every year. They solicit me personally in the store | 1 | 0.0% | morally and ethically with my credit account with XXXX 's |
| due to them taking | 1 | 0.0% | ( In XXXX ) |
| due to there incompetence. | 1 | 0.0% | XXXX |
| due TO THERE NOT BEING A VALID PAYMENT ACCOUNT! | 1 | 0.0% | I repeatedly gave Citi valid payment accounts |
| due to this clumsy error | 2 | 0.0% | how XXXX had originally been added and how XXXX was added later. He said that he needed to escalate the call to a higher authority. I was put on hold. Then XXXX # XXXX came on the line. I explained to her that I am seeking a letter to explain what had happened in XX/XX/XXXX that caused an inaccurate reporting to the credit bureau as well as the removal of that month after I disputed it |
| due to this FALSELY AND INACCURATELY REPORTING. So | 1 | 0.0% | After our Realtor was made aware of this falsely |
| due to this outstanding debt of {$98000.00} XXXX XXXX Dollars | 1 | 0.0% | my husband and |
| due to this violation of my rights I have experienced hardship both physically and mentally and will be seeking damages if not removed. I request that you investigate this matter and take appropriate action to correct the inaccuracies in my credit report. | 1 | 0.0% | each violation of my consumer rights will be met with legal action if not removed immediately including statutory damages of {$1000.00}. This debt is not owed |
| due to time worked | 1 | 0.0% | the company ( XXXX XXXX told me that I was deemed a 'credit risk ' for my {$900.00} delinquent balance. This is laughable |
| due to too much time spent.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,BARCLAYS BANK DELAWARE,VA,22153,,Consent provided,Web,2022-04-27,Closed with monetary relief,Yes,N/A,5503492 | 1 | 0.0% | the date code tab shape |
| due to unavailability | 1 | 0.0% | I visited XXXX XXXX XXXX XXXX XXXX for a medical procedure consultation. During the visit |
| due to unforeseen circumstances | 1 | 0.0% | LA XXXX Dealership Information : Selling Dealer : XXXX XXXX XXXX Dealer Number : XXXX Dealer Address : XXXXXXXX XXXX XXXXXXXX |
| due to XXXX | 5 | 0.0% | XXXX a limited liability company ; so therefore |
| due to XXXX arcane security measures. When the card arrives | 1 | 0.0% | for a moment |
| due to XXXX XXXX actions | 1 | 0.0% | the property inspection took place. The inspector determined that the house had significant issues that would be costly to repair |
| due to XXXXXXXX XXXX disregard for my previous notice | 1 | 0.0% | failure to adhere to GLBA |
| due within 15 days of your verification. ( 611 ( a ) ( 6 ) ( B ) ( iii ) & 611 ( a ) ( 7 ). ) -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- VI. OTHER APPLICABLE FCRA DUTIES & AUTHORITIES -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 607 ( b ) / 15 U.S.C. 1681e ( b ) : You must follow reasonable procedures to assure maximum possible accuracy in consumer reports. | 3 | 0.0% | despite the expired deadline |
