| I requested all notes and history on both accounts to prove this was an error | 1 | 0.0% | but it is not legitimate. Because of this |
| I requested cancellation of the transfer. | 1 | 0.0% | completed identity verification |
| I requested Equifax for Validation '' of this account not Verification '' of my name | 1 | 0.0% | XXXX |
| I requested for the issue to be escalated and I was told to send this email for the following reasons : Why would I need to resubmit a request that was already received by mail to begin the process over? | 1 | 0.0% | I had not received correspondence that my request to remove XXXX was approved |
| I requested for this negative item to be deleted/removed from my credit report. | 3 | 0.0% | because I did not recognize the alleged debt |
| I requested from the teller employee at the window to order my replacement ATM card | 1 | 0.0% | REFUSEDE to address my complaint and REFUSED to answer the questions in my complaint and REFUSED TO REQUEST an investigation about this issue and ALL THIS ECMO DID IN XXXX ANSWER IS COPIED AND PASTED the answers of the previous ignorant Ecmo This proves how XXXX XXXX ECMNOs are. for that I am refiling complaint for the XXXX time. This complaint is # XXXX ABOUT THE SAME ISSUE |
| I requested it be resent. They resent it and it was filled out again and sent in the mail XXXX XXXX | 1 | 0.0% | my dad again started getting calls from XXXX in XXXX XXXX saying the account was XXXX months behind |
| I requested loan modification but Bayview denied my request and advised me to sell the property because there is some equity on it. I did purchased my home about 10 years ago. I put {$120000.00} which was all my family and I life saving as down payment toward the purchase of our home to be our permanent home and raise our children and take care of my elderly parents | 1 | 0.0% | XXXX XXXX |
| I requested my credit report from TransUnion and a huge envelope arrived - with XXXX credit 'profiles ' attached to my social security number. I spoke with an FCRA attorney | 1 | 0.0% | named True Credit. '' Whenever there is a change |
| I requested my payment count to date | 1 | 0.0% | they were serviced by several loan servicers |
| I requested new mortgage statements for the month of XXXX XXXX and after using the right interest rate approved by 2.750 % according to our Permanent Loan Modification reached in XXXX XXXX. | 1 | 0.0% | and base my statement on our mutually reached |
| I requested on their form that I was disputing the mortgage and that it was currently in litigation. On their form | 1 | 0.0% | XXXXXXXX XXXX informed me that XXXX XXXX would be the new servicer for the Mortgage. This was 3 months after XXXX XXXX filed the partition against me. Shortly thereafter |
| I requested proof of my consent in regards to the following items on my credit report ; The XXXX XXXX XXXX Account number XXXX The XXXX XXXX XXXX Account number XXXX XXXX XXXX Account number XXXX As of today | 1 | 0.0% | S |
| I requested someone to call me back because I want my call to be listened to.,,JPMORGAN CHASE & CO.,TX,78758,,Consent provided,Web,2020-02-22,Closed with monetary relief,Yes,N/A,3541029 | 1 | 0.0% | such as ACH direct deposits minus : Pending charges such as debit card purchases |
| I requested that AES ( 1 ) cease collection on this nonexistent loan | 1 | 0.0% | but then retracted that statement and agreed it appeared to be a XXXX loan. He alleged that payments were made on this loan as late as XX/XX/XXXX |
| I requested that an employee of Tesla conduct an inspection process on the XXXX XXXX Tesla XXXX : XXXX on the spot to confirm that there were no excessive damages to the vehicle and that I would be released of liability | 1 | 0.0% | when I returned the XXXX XXXX Tesla XXXX : XXXX to the XXXX XXXX XXXX located in XXXX XXXX XXXX |
| I requested that detailed information about this transaction is sent me | 1 | 0.0% | Bank of America made a readjustment and debited my credit card account for the transferred amount. I received a letter |
| I requested that he mail it anyway because that was not feasible for me. He refused. It took a formal request to speak with a manager before they would send the documentation the second time via mail. After another 7 business days with no documentation in the mail | 1 | 0.0% | a few hours later |
| I requested that MACYS/DSNB remove all references to any past due amounts owed during XX/XX/2018in order to correct the information reported in my credit file accordance with applicable law and ethical standards and their own corrective actions to balance on my account. | 1 | 0.0% | XXXX |
| I requested that our communication move to email for record-keeping purposes. Even after this | 2 | 0.0% | XXXX failed to apply these funds to my account |
| I requested that the bureaus provide evidence that these items were verified | 2 | 0.0% | XXXX XXXXXXXX ( XX/XX/XXXX ) XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX ( XX/XX/XXXX ) Collection accounts : XXXX XXXX |
| I requested that the matter be escalated for resolution. Unfortunately | 1 | 0.0% | on XX/XX/year> |
| I requested that these unauthorized inquiries be deleted from my report. | 1 | 0.0% | I pointed out multiple unauthorized hard inquiries on my credit report |
| I requested that they provide an affidavit of Truth stating that the debt is owed and that the Injured party is owed the debt. I have recorded my calls as well and sent numerous letters. I am sending another Debt Validation letter since my first letters were never answered and an affidavit of my own with a counter claim of fraud | 1 | 0.0% | Itemized bill in the amount of {$19000.00} that Capital One Auto Finance say that I owe |
| I requested that they provide me proof that I owe the debt because I could not find documentation it based on a review of my personal records. | 2 | 0.0% | not having the money |
| I requested that you reinvestigate the information and provide me with proof of the reinvestigation | 1 | 0.0% | I submitted a dispute to your company regarding XXXX XXXX with account number XXXX |
| I requested the bank representative ( XXXX XXXX ) to record our conversation. XXXX XXXX has assured me that our conversation was recorded. | 1 | 0.0% | I owe the payment for an outstanding balance of {$15.00} |
| I requested the Bank to further clarify the following : ( i ) For purposes of the Banks Rules and Regulations for Deposit Accounts ( the Banks Rules ) | 1 | 0.0% | dispute refers to five different types of scenarios ( see Payment Suspension clause ). And |
| I requested the closure of my account and the prompt return of my funds. | 1 | 0.0% | on XX/XX/2024 |
| I requested the following information : 1. **Assignment Contract : ** Documentation showing that Firstsource Advantage | 1 | 0.0% | LLC - **Account Reference Number : ** XXXX On XXXX |
| I requested the proof that he is quoting to me about this alleged account and Mr. XXXX could not present any proof of said account either in paper or electronically. | 1 | 0.0% | Thursday XX/XX/XXXX however |
| I requested this matter be escalated to a supervisor who could view both sides of the account | 1 | 0.0% | and after indicating they opened investigations |
| I requested to be transferred to a manager | 1 | 0.0% | I was transferred to a representative who I was told would be able to best assist me in discussing this debt. My conversation with the representative ( named XXXX '' ) started without incident and continued as I would expect until our discussion regarding potential settlement or repayment options deepend. This representative suddenly became verbally abusive |
| I requested to be transferred to a XXXX | 1 | 0.0% | I was transferred to a representative who I was told would be able to best assist me in discussing this debt. My conversation with the representative ( named XXXX '' ) started without incident and continued as I would expect until our discussion regarding potential settlement or repayment options deepend. This representative suddenly became verbally abusive |
| I requested to close my account to receive a check. | 1 | 0.0% | calling everyday |
| I requested to speak to a supervisor to ensure my account does get update. Spent over an hour on the phone and was not able to speak to a supervisor. I was told one would could me back within a business day or same day I called. | 1 | 0.0% | I called |
| I requested to speak to XXXX 's supervisor. I was placed on hold for over XXXX minutes | 1 | 0.0% | that BMO Bank N. A. will now send me another set of Stop Payment Forms- for Instrument # XXXX |
| I requested transcripts of these phone calls | 1 | 0.0% | Navient 's record keeping system is unreliable. My XXXX daughters also have student loans with Navient |
| I requested very specific information. Therefore YOU | 1 | 0.0% | I responded via email to XXXX as follows : I have reviewed the billing statement on the XXXX letterhead that was mailed to my residential address. I did not have service from XXXX at any point in time during XXXX XXXX the date listed on the bill. ) This bill has been falsely generated. The format of the bill is also suspicious. It simply lists {$610.00} without any sort of delineation of how this sum was reached or what charges were accrued to arrive at this total. The document you sent to me does not provide any information as to how the bill was generated ( i.e. what were the exact services provided that led to this bill being generated??? ) I want to see a list of telephone calls that were made on this account in XX/XX/XXXX. Again this bill has been falsely generated and it must be removed from my credit report at once. I am further demanding that if your agency has any written |
| I requested you to close the account and cause such delinquent account to be removed from my credit file. I have received no verification of the alleged debt | 1 | 0.0% | XXXX |
| I requested. | 1 | 0.0% | it was all a repeat of the prior conversations. I was now stuck in the loop as both departments said only the other could solve my problem logging in to upload my documents. I asked XXXX ( the only person that stated their name clearly* ) if I could get her |
| I require : 1. Complete documentation showing they have verified the accuracy of these items with the original creditor | 3 | 0.0% | Transunion |
| I require : 1. Complete documentation showing you have verified the accuracy of these items with the original creditor | 1 | 0.0% | including : Please send me a letter explaining what you have done to : Account applications made on paper |
| I require a clear and definitive resolution. Specifically | 1 | 0.0% | associated with loan account ending in XXXX. I appreciate your attention to this matter but must express my continued frustration with the lack of resolution. To summarize |
| I require a copy of my signature on file with the provider of services to release my medical information. Additionally | 6 | 0.0% | but a formal request for validation as outlined in the Fair Debt Collection Practices Act ( FDCPA ). I would like the debt validation to include an agreement |
| I require that this issue be addressed with the utmost urgency. | 9 | 0.0% | I have never authorized this company to access my information. They are in clear violation of this law. I request that these accounts be removed from my credit report as they are damaging my reputation |
| I require that this issue be addressed with the utmost urgency. XXXX XXXX XXXX XXXX XXXX XXXX XXXX.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS | 1 | 0.0% | I have never authorized this company to access my information. They are in clear violation of this law. I request that these accounts be removed from my credit report as they are damaging my reputation |
| I require that you verify the Date Opened | 1 | 0.0% | Balance : {$990.00} ) because your reporting represents the information incorrectly. The Balance of {$990.00} |
| I require them to send me copies of the documents they found during their investigation. In the absence of such documents | 2 | 0.0% | inquiries |
| I required them | 1 | 0.0% | I clearly stated that the amount was wrong and that I was not the owner of the house on exact dates of XXXX |
