| I believe they took it out of dispute status just like they did before.,,DISCOVER BANK,KS,66062,,Consent provided,Web,2018-06-17,Closed with explanation,Yes,N/A,2938600 | 1 | 0.0% | when I re-disputed the charge with Discover for the second time |
| I believe this account is unverifiable | 3 | 0.0% | XXXX |
| I believe this assumption that collections was representing themselves as an attorney against laws for collection to be correct. A real attorney | 1 | 0.0% | this attorney '' was from the same support email as the billing representative |
| I believe this entry misrepresents the nature of the account to potential lenders and is negatively affecting my credit profile. A closed account showing a balance can easily be interpreted as delinquent or unresolved | 1 | 0.0% | and while I understand the account was reviewed and deemed accurate |
| I believe this inquiry is a violation of my rights under the FCRA. | 1 | 0.0% | I noticed an inquiry from [ Company Name ] dated [ Inquiry Date ] |
| I believe this is a system designed to prevent customers from adequately addressing discrepancies like this and to dissuade consumers from filing complaints. | 1 | 0.0% | I called the above number and spoke with XXXX XXXX. XXXX XXXX was less than helpful and said the only thing that could be done was to send a paper letter to the Barclay XXXX XXXX in XXXX |
| I believe this reposting is a violation of the FCRA and constitutes harassment. | 1 | 0.0% | XXXX |
| I believe this to be nothing but a clear attempt by XXXX XXXX and her manager XXXX to harass me in a way of retaliation. I had to verify if this back office drama is actually real or just a drama. On XX/XX/2022 I called Citi Bank 's executive office numerous times but their intake team refused to let me speak to an analyst. I was far away from XXXX XXXX. So I visited another nearby CitiBank branch to confirm the validity of this back office drama. The branch is located at XXXX XXXX XXXX XXXX XXXX XXXX XXXX. The female teller said the manager is not present because the manager is managing another branch. The teller said only a female banker is present. However I was told that the banker would not be able to talk to me because she is due for her lunch. I told her I would not take more than 5 minutes but her response was negative. She said the banker has to go for lunch at the exact stated time because that's the bank 's policy. I called the XXXX XXXX branch but the branch manager XXXX did not take my call. I don't know who is playing what game here but I know for a fact that I can not trust your bank any more. So on XX/XX/2022 I finally called your regular customer service line and asked the operator to close my checking account. Not so surprisingly | 1 | 0.0% | when I was on another phone call. I asked that executive XXXX to call me back at a later time to which that XXXX responded she can not call me again. This is the real XXXXXXXX XXXX standards of Citi Bank. To this date I could not and did not get an explanation as to why I received that fraudulent phone call |
| I believe XX/XX/XXXX is the last day I physically sent an email and more documentation But back to the phone Conversations between Citi XXXX card and I in XXXX Citi XXXX card told they were waiting on XXXX XXXX to contact them And that they would put the disputed amount back in a conditional credit. And like I said its still showing that its disputed that the dispute is in progress and then it also says on their website that it should be resolved no later than XX/XX/XXXX and they never gave me the conditional credit by law how long do we have to wait for XXXX international to contact them and how long does Citi XXXX card have to resolve this dispute.Can they just leave it in dispute status forever. This was a fraudulent charge. I am not paying interest on the charge at least only because the card is still on a promo of interest-free | 1 | 0.0% | it was all in misunderstanding. My husband took out cash to pay him & tried to hand him a XXXX bill and he said no no |
| I believe XXXX knew it to be an impossible offer for me to meet at this time. | 1 | 0.0% | I contacted XXXX to inquire of the status of my offer because I had not been contacted by anyone. I was informed by XXXX of a letter mailed to me with consent from XXXX XXXX XXXX XXXX XXXX |
| I believe you will not be able to provide evidence to the court ( s ) that would relieve your liability for FRAUD | 2 | 0.0% | OH XXXX Attn : XXXX XXXX Re : XXXX XXXX account ending in : XXXX XX/XX/XXXX I have received a letter/package from you asking for payment for a FRAUDULENT account and if I am telling you to stop reporting it as disputed. The attached letter to XXXX XXXX XXXX |
| i believe. | 1 | 0.0% | webster claimed in their response that they have a very specific and reliable posting order. While the ORDER may be true |
| I believe. According to the agent | 1 | 0.0% | I called National Credit systems to confirm they had received the proof of payment |
| I believed her. | 1 | 0.0% | I learned that the check was fraudulent. I immediately went to the Bank of America branch and was told that I would have to talk to another branch at XXXX XXXX XXXX where I was told I had to contact the fraud department by phone. I have spoken to various departments several times and no one has attempted to be helpful except to say that it takes 1-3 days for a check to clear. I made a good faith effort to ensure the check had cleared. After all |
| I believed I had been enrolled in getting points. A few weeks later | 1 | 0.0% | to pay the balance on my {$300.00} limit US Bank credit card |
| I believed I should just allow them to do their jobs and all would be okay. I received no communication from them until by the morning of XX/XX/XXXX | 1 | 0.0% | I electronically deposited a check to my checking account though J.P. Morgan Chase Bank in the amount of {$6800.00} that was sent to me by a cash back rewards online program I have been using for 2 years now via mail with my name and address on it. All of my information was correct |
| I believed I was booking a reservation on the XXXX XXXX XXXX ( XXXX XXXX | 1 | 0.0% | XXXX |
| I believed I was talking with a representative. He then told me all my banking history told me a person under the name of XXXX XXXX initiated a wire transfer for {$25000.00} from my savings account. I went into panic because I don't know that person and I never authorized a transfer | 1 | 0.0% | while I was talking |
| I believed my great payment history and relationship with Select Portfolio Servicing XXXX XXXX | 1 | 0.0% | in an effort to help me bring my account up to date |
| I believed that EdFinancial would do what it was supposed to regarding autopay so that my loans were paid. Instead | 1 | 0.0% | my autopayment was scheduled to be transferred on XX/XX/XXXX in the amount of {$800.00}. This did not occur. The payment direction in my account settings directs : Billing Direction : Bill me for my full monthly payment For your loans in Auto Pay |
| I believed that I had fulfilled my obligations and settled any financial matters related to the service. | 2 | 0.0% | I obtained XXXXwo receipts |
| I believed that my accounts with PENFED were closed and there was nothing more for me to do. | 1 | 0.0% | in anticipation of closing my accounts with PENFED |
| I believed that Ocwen had made an honest mistake and I immediately called them. I advised them of the discrepancy between the dates on the letter and the dates of the payments. The representative advised that the Trial Offer was correct | 1 | 0.0% | as I read the letter and the terms of the Trial offer |
| I believed the card was still in my possession however I was not even asked about my card. I was asked if I received a fraud notification | 1 | 0.0% | I received an email notice of a payment due on my Capital One card |
| I believed the funds to be legitimate and clean. Based on this understanding | 1 | 0.0% | my roommate deposited a returned check issued by XXXX for approximately {$10000.00} into my account. At that time |
| I believed XXXX would investigate the matter | 1 | 0.0% | {$310.00} |
| I bet more than half statistically. I truly believe if I wasnt XXXX XXXX XXXX that they wouldnt have taken the same approach with my account that they have taken. It is my firm belief that I have been discriminated against based on my race ( color ). I am a XXXX XXXX | 1 | 0.0% | if I had not been compliant |
| I bet those were all {$200.00} payments. He confirmed that - and it's not that I made a bunch of batch payments - it's that they didn't process them when they received them!,,Alorica Inc.,IL,628XX,,Consent provided,Web,2024-08-06,Closed with explanation,Yes,N/A,9728895 | 1 | 0.0% | again |
| I blame him too! | 1 | 0.0% | I should have been told that it was possible and this was what I was supposed to do and I was not. As far as I was concerned I just needed to get a new policy in place. Which I did. Secondary |
| I both filed an online dispute again and tried to file a dispute via telephone call | 1 | 0.0% | I filed an online dispute via myEquifax.com to remove 2 fraudulent hard inquires on my account ( XXXX XXXX & XXXX ) ; however |
| I bought my own phone over for your service | 1 | 0.0% | XX/XX/XXXX |
| I bought those tickets without delay and was very pleased with my purchase. It was only moments later that I realized I had been duped. The concert was not going to be performed by the band XXXX | 1 | 0.0% | I received an email from Citibank |
| I brought the account current immediately | 2 | 0.0% | No mailed notices were sent |
| I C System Inc. | 1 | 0.0% | with their conduct : Hanging up on consumers during phone calls Failing to provide full name of collection agency as it appears on license Failing to properly identify themselves during calls Abruptly ending calls when consumers exercise their rights Failing to include required disclosure : This collection agency is licensed by the Minnesota Department of Commerce '' Must be properly licensed to operate in Minnesota Here are my direct issues by California laws |
| I ca n't be 100 % sure that I wo n't have another interest charge in another month.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,CITIBANK | 1 | 0.0% | and I am told that even though I paid off my balance |
| I ca n't provide you with any information on them ''. I told him | 1 | 0.0% | texting BAL '' to the text number '' for bank |
| I ca n't take this anymore.,,JPMORGAN CHASE & CO.,CA,93551,Older American,Consent provided,Web,2015-08-02,Closed with explanation,Yes,No,1498409 | 1 | 0.0% | my doctor wants to put me on XXXX |
| I ca n't trust they wo n't do it again. If I cancel the card | 1 | 0.0% | I was offered a deffered interest '' promotion using the Synchronycredit.com card on an item that cost {$160.00}. The terms were that if you paid the balance by the end of the promotion you would be charged no interest. I called Synchronycredit to confirm that payments made in the meantime would go toward interest-bearing purchases first. They confirmed this. I then received a bill showing that I was charged interest |
| I calculate that the actual balance owed at loan maturity should be around {$5200.00}. I am fully prepared to pay that legitimate amount in full to reinstate or settle the loan properly. | 1 | 0.0% | and accounting for the fact that XXXX was fully paid |
| I call | 1 | 0.0% | so I asked a family friend to speak to them on my behalf and they asked for a written authorization |
| I call a week later and nothing was arranged and they need | 1 | 0.0% | I get a different person on the phone. The claim is not handled by one person. When I ask for a supervisor |
| I call again XXXX explained the situation and the representative decides to remove the {$130.00} bill again. | 1 | 0.0% | I was forced to call the bank of the credit card and explained the situation and they raised me a dispute but did not assure me of the return of money but |
| I call and they are still saying they havent received it. I call XXXX XXXX XXXXXXXX and we do a 3-way call. The two representatives | 1 | 0.0% | I made a call to find somebody willing to manually make the transfer and he asked me why the others had not done it? It took him a while but he did it while I was on the phone. He told me it should show up in the next few days as a credit. It did!! I decided at that point that I would pay off this card so I dont have to go through this again. I scheduled a final payment for XX/XX/XXXX in the amount of {$100.00} |
| I call chase and talk to XXXX | 1 | 0.0% | up until today |
| I call in once I receive the delivery confirmation from the carrier ( USPS ) and they would check their mail. | 1 | 0.0% | just as the prior representative assured me. I wanted to confirm mailing address and make them aware that I was sending the payoff again. I called multiple times and was told that Above Lending would look into the issue and call me back. I had been told |
| I call them back to figure out what has happened. The staff told me that I have to pay for XXXX dollars or so. Actually | 1 | 0.0% | after several months |
| I called | 1 | 0.0% | I reached out to them through XXXX |
| I called ( XXXX ) XXXX and spoke with XXXX | 1 | 0.0% | XXXX delivered a letter to me from Citibank |
| I called 5/3 customer service again. | 1 | 0.0% | I manually paid the mortgage the morning of XX/XX/XXXX. On XX/XX/XXXX |
| I called a XXXX supervisor for assistance. Unfortunately | 1 | 0.0% | the ATM accepted the cash and closed the cash box. However |
