| inaccurately reporting information about student loan payments that were suspended under the CARES Act. | 1 | 0.0% | Relief |
| inaccurately reporting information about student loan payments that were suspended under the XXXX XXXX. | 1 | 0.0% | Relief |
| inaccurateXXXXXXXX XXXX XXXX XXXX Date OpenedXXXX XXXX | 1 | 0.0% | CA XXXX XXXX XXXX XXXX XXXX XXXX XXXX CA XXXX XXXX XXXX XXXX XXXX XXXX |
| inactive. The banks | 1 | 0.0% | XX/XX/XXXX |
| inadequacy | 3 | 0.0% | Account transferred or sold |
| inadequate | 3 | 0.0% | Account transferred or sold |
| inadequate disclosure and the money I may have lost due to this.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,WELLS FARGO & COMPANY,TX,76116,Servicemember,Consent provided,Web,2018-02-24,Closed with monetary relief,No,N/A,2824640 | 1 | 0.0% | and I do not believe that the disclosure was complete and adequate. I understand that it is probably legal to give whatever exchange rate they want as long as they disclose how it is done. In this case they did not |
| inappropriate | 1 | 0.0% | my wife received from XXXX XXXX XXXX |
| inappropriate bank security are totally ignored by the XXXX office? Do they know that fabricating fake data is highly illegal? | 1 | 0.0% | the Citibank claims that Both your Citibank Card and Personal Identification Number were required to perform these withdrawals. Furthermore |
| inBank withdrawals ( {$1600.00} ATM ) stating that because the PIN was used | 1 | 0.0% | the XXXX |
| Inc '' has provided only a timeline hold until XXXX XXXX XXXX. The provider XXXX XXXX XXXX XXXX '' must be the XXXX to make the correction. They have intentionally placed a fraudulent overpayment as a balance to be collected | 1 | 0.0% | is that 16 months later from the date of XXXX/XXXX/XXXX XXXX XXXX XXXX XXXX '' has fraudulently applied the over payment amount of {$180.00} to be paid by me. There was never any correspondence sent to XXXX or myself at all within this time. Instead a collection agency ( United Consumers |
| Inc ( ChexSystems ) consumer identification number | 1 | 0.0% | North Dakota XXXX Email Address : XXXX Phone Number : XXXX Chex Systems |
| Inc ( Hereafter refered to as SPS ) requesting the exact department and mailing address to send Mortgage Subordination Agreement. ( See Phone Log XX/XX/XXXX ). The Mortgage Subordination Agreement was sent to SPS on XX/XX/XXXX. [ 2 ] SPS acknowledge receipt of XX/XX/XXXX correspondence with their letter dated XX/XX/XXXX. [ 3 ] Mortgagors made several calls to SPS requesting the status of their completion of the Mortgage Subordination Agreement. SPSs reply was general in stating | 1 | 0.0% | XXXX |
| Inc ( RMG ). This company is in Georgia and I am in Texas | 1 | 0.0% | Inc ( RMG ) and myself |
| Inc ( Self. ) is required by federal regulation to maintain accurate & factual reporting. Therefore | 1 | 0.0% | having customer service agents disconnect the call purposely after listening to my circumstances and poor customer service skills. I sent an email to the dispute team at Self Lender |
| Inc (FL),FL,32955,,Consent provided,Web,2020-05-18,Closed with explanation,Yes,N/A,3657793 | 1 | 0.0% | XXXX Telephone Consumer Protection Act Litigation |
| Inc (FL),FL,33411,,Consent provided,Web,2018-01-19,Closed with explanation,Yes,N/A,2787837 | 1 | 0.0% | INC I have report your company to consumerfinance.gov As a form of record and I am prepare to sue your company Example In re XXXX XXXX XXXX |
| Inc ) had no concerns whatsoever | 1 | 0.0% | Inc ) unwillingness to remove the 30-day late payment and reverse their action |
| INC ). I requested for SPS to give Mortgage Assistance Alabama a call at XXXX to get this sorted out | 1 | 0.0% | XXXX XXXX relating the information above and included this information as well : I signed a third-party authorization form with XXXX XXXX XXXX for Mortgage XXXX Name : Select Portfolio |
| Inc . | 2 | 0.0% | dated XXXX XXXX |
| Inc . I did not call the phone numbers listed. The Account number listed for XXXX is not the account number on my prior XXXX invoices.,,Collection Bureau of the Hudson Valley | 1 | 0.0% | told me that everything was in order |
| Inc . I have attempted to rectify this situation on numerous occasions : I am including three separate communications ( 2 letters and one fax from my attorney ) that addressed this issue last year- none of which have elicited a response back from Seterus | 1 | 0.0% | Inc XXXX XXXX XXXX XXXX XXXX |
| Inc . Neither XXXX nor Transworld Systems XXXX XXXX did not provide me with the original contract as I requested.,,TRANSWORLD SYSTEMS INC,OK,73013,,Consent provided,Web,2024-02-09,Closed with explanation,Yes,N/A,8276728 | 1 | 0.0% | I opened up a XXXX service account for my son. He had service for about 20 days. The first bill was extremely high. I contacted XXXX to inquire about the excessive bill and I discovered that the XXXX employee set me up with XXXX lines tied to this single account. They referred me back to the store to get the matter rectified. Unfortunately |
| Inc .,Company believes it acted appropriately as authorized by contract or law,Child Support Recovery Services | 1 | 0.0% | please dont hesitate to contact me at phone # XXXX And my email XXXX Very truly yours |
| Inc .,Company believes it acted appropriately as authorized by contract or law,SELECT PORTFOLIO SERVICING | 1 | 0.0% | the property was offered for an upset tax sale because |
| Inc and its Subsidiary Cash App which occurred on a global scale. | 1 | 0.0% | Inc made that so much worse. I wasnt able to honor her final wishes |
| Inc and they sayd they will look into it. Couple of times I was on conference call with both XXXX XXXX XXXX and Dovenmuehle Mortgage | 1 | 0.0% | I paid online at the XXXX XXXX XXXX and I paid to Dovenmuehle Mortgage |
| INC are also in violation of 15 U.S. Code 1692b ( 2 ) which states that you may not state that I a consumer owes any debt. Furthermore | 1 | 0.0% | INC shall also know that the term debt defined under 15 U.S. Code 1692a ( 5 ) comprehensively states that it means any alleged obligation of a consumer to pay money arising out of a transaction in which the money |
| Inc asking I would not like to be contacted until I can sort this issue out with my dental office. My next dental appointment was XX/XX/XXXX | 1 | 0.0% | my first contact with Associated Credit Services |
| INC COMMITTED CRIMINAL CONSPIRACY WITH XXXX XXXX XXXX XXXX XXXX DOCUMENTS INCLUDING NOTARY PUBLIC COMMISSION,,CIT BANK | 1 | 0.0% | 1689 ( a ) ( b ) ( c ) ( 1 ) ( 2 ) ( 3 ) 1689.2 NOTICE OF ERROR UNDER 12 C.F.R. 1024.35-1024.36PreparationPlanning Checklist Items Yes No Not Required CommentsGRANT DEEDXX/XX/XXXXDOCUMENT # XXXX XXXX XXXX HEREBY GRANTS TO : XXXX XXXXXXXXACKNOWLEDGED AND NOTARIZEDDEED OF TRUSTXXXXDOCUMENT # XXXX REPUBLIC TITLELOAN # XXXX # XXXXBORROWER- XXXX XXXXLENDER-XXXX XXXX XXXX XXXX XXXX XXXX XXXX COMPANYMERS IS BENEFICIARY $ 420 |
| Inc has Exceeded the 30 days to complete this investigation as outlined per the Fair Credit Reporting Act 623 ( a ) ( 3 ). | 1 | 0.0% | Inc has failed to provide me with copies of all documentation associated with these Debts bearing this information with my authorization of release bearing my signature. To be in full compliance with the FCRA laws and guidelines |
| Inc Management. '' This response is insufficient as it does not address the legal violations outlined below. | 1 | 0.0% | I received notification from the Consumer Financial Protection Bureau ( CFPB ) regarding the following two complaints : Complaint # XXXX Complaint # XXXX Company 's Response : After a complete investigation |
| Inc negligence | 1 | 0.0% | I am requesting MoneyGram Payment Systems |
| Inc provide the above listed documents,Company has responded to the consumer and the CFPB and chooses not to provide a public response,SELECT PORTFOLIO SERVICING | 1 | 0.0% | under the new rules expand the definition of a borrower for purposes of RESPA |
| Inc refused to give a list of charges in any shape or form | 1 | 0.0% | XXXX XXXX |
| Inc that claims that the damages which I have suffered in connection to this matter have not been reasonably foreseeable | 1 | 0.0% | Inc here |
| Inc they assured me that they had no requirement to furnish proof of that fee and did not need authorization to charge my bank account directly. | 1 | 0.0% | XX/XX/XXXX |
| Inc to move forward with this complaint.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Convergent Resources | 1 | 0.0% | Congress enacted HJR-192 to suspend the gold standard and to abrogate the gold clause. This resolution declared that Whereas propers regulation and restriction ; and whereas the existing emergency has disclosed that provisions of obligations which purport to give the obligee a right to require payment in gold or a particular kind of coin or currency are inconsistent with the declared policy of Congress in the payments of debts. This resolution declared that any obligation requiring payment in gold or a particular kind of coin or currency |
| INC to request the information to verify the debt. | 1 | 0.0% | XXXX |
| Inc trade lines and credit report | 1 | 0.0% | Inc failed Per the Federal Credit Reporting Act. Section 609 ( a ) ( 1 ) ( a ). Business Revenue Systems |
| Inc v. Oyster ( 1952 ) Affiant claims that Wells Fargo Home Mortgage and Fannie Mae are in Breach of contract Breach of Fiduciary Dty Committing Fraud Estate Embezzlement Promissory Fraud in addition Affiant would like the record to show forth the following laws as well and for them to be placed into evidence : 2 1Title 4983 85 and 86 Title 18 241 and 242 Ignorance of the law is no excuse The practice of law is an occupation of common rights CC :,Company has responded to the consumer and the CFPB and chooses not to provide a public response,WELLS FARGO & COMPANY,FL,33870,,Consent provided,Web,2025-01-30,Closed with explanation,Yes,N/A,11852485 | 1 | 0.0% | XXXX XXXX XXXX |
| INC was consequently added to the Adversary Proceeding. | 1 | 0.0% | they continued with their fraudulent behavior and transferred/conveyed to their affiliate/subsidiary company CALIBER HOME LOANS |
| Inc XXXX | 1 | 0.0% | XXXX XXXX 2015 |
| Inc XXXX 's response to no avail. All I'm asking is that the debt in collections be cleared from January Technologies | 1 | 0.0% | the debt came back as verified. I contacted XXXX via email and phone to see if this issue could be taken care of on their end. They told me I had to dispute with January Technologies |
| Inc XXXX XXXX XXXX | 1 | 0.0% | call answer by Mr. XXXX call center in XXXX. Amount was XXXX. Check of XXXX was sent and it was cleared XX/XX/2019 verified by XXXX |
| INC!,,Chime Financial Inc,AL,356XX,Servicemember,Consent provided,Web,2022-09-15,Closed with explanation,Yes,N/A,5986884 | 1 | 0.0% | XXXX |
| Inc,,XXXXX,,Consent provided,Web,2015-12-28,Closed with non-monetary relief,Yes,Yes,1716810 | 1 | 0.0% | do ask PayPal to pay my refund immediately. If they delay |
| Inc,,XXXXX,,Consent provided,Web,2021-04-19,Closed with explanation,Yes,N/A,4308766 | 1 | 0.0% | attaching her feedback with this complain |
| Inc,,XXXXX,,Consent provided,Web,2022-04-11,Closed with explanation,Yes,N/A,5434994 | 1 | 0.0% | if needed |
| Inc,,XXXXX,,Consent provided,Web,2024-05-23,Closed with explanation,Yes,N/A,9083262 | 1 | 0.0% | sent records of my database and a photo of my driving license |