| it should be independently verified. | 1 | 0.0% | the provider of the XXXX bankruptcy reporting system |
| it should be noted that my credit is excellent | 1 | 0.0% | Southwest Credit Systems |
| it should be noted that XXXX XXXX stated that she is filing a complaint with the insurance dept at Shellpoint/ Newrez and gave me the case number : XXXX. After giving all my contact info to XXXX XXXX she told me she would send the documents and that later in the week I should expect a call from the insurance dept ( I never received a call since then ). | 1 | 0.0% | After a thorough review of your most recent correspondence |
| it should be reasonable to collect for the monthly premium of {$32.00} for the month of XXXX or until when they receive cancellation notice as required by Oklahoma statute. It is fraudulent to recharacterize an insurance premium into a credit card debt to collect {$2900.00} by intimidation tactics. | 1 | 0.0% | taxes |
| it should be removed for failure to comply with 611 ( a ) ( 5 ) ( A ) of the FCRA. | 1 | 0.0% | High Balance : {$260.00} |
| it should be removed from my credit report immediately. | 2 | 0.0% | CREDITORS are required to provide notice and an opt-out option to customers before sharing nonpublic personal information with third parties that are not affiliated with the Creditor.I am requesting that they provide me with 1.Proof of Notice : Evidencethat I was given the required notice under 15 U.S.C.6802 [ B ] Beforeany such sharing occurred 2.Opt-Out opportunity : Documentation showing that I was giving an opportunity to opt out of this information sharing as required by law. if they can not provide this documentation |
| it should be. | 4 | 0.0% | I have observed that the credit bureaus are reporting this XXXX account as open and charged off |
| it should be.,,JPMORGAN CHASE & CO.,NY,11201,,Consent provided,Web,2015-09-12,Closed with explanation,Yes,No,1562460 | 1 | 0.0% | they took money from me |
| it should have already been removed from my credit report. | 1 | 0.0% | I believe the balance amount is inaccurate |
| it should have been communicated to me promptly | 1 | 0.0% | XXXX XXXX XXXX Dear XXXX XXXX |
| it should have never happened -- in other words | 1 | 0.0% | after the XXXX debacle |
| it should have never reached collection status on my record. | 1 | 0.0% | but |
| it should have only been kept in rehab for 10 months. Apparently | 1 | 0.0% | once again |
| it should have openly disclosed this in the 6- page Learn More document that you can read BEFORE opening the CD | 1 | 0.0% | we tried to read all the documents. However |
| it should have the required disclosure clear and conspicuous. | 1 | 0.0% | which prescribes the terms of such transactions |
| it should just honor it : trust that ( based on the account 's history or account holder 's history XXXX the funds will be there shortly. But a bank should not be permitted to have the choice if the choice means they get to sock their customers with multiple fees. And even if a bank is permitted to honor a check and then assess a fee for being nice | 1 | 0.0% | remaining balances on closed credit cards |
| it should no longer appear on my credit report. | 2 | 0.0% | under **15 USC 1681e** |
| it should no longer be reported as an outstanding obligation against me. | 2 | 0.0% | which |
| it should no longer be reported as an outstanding obligation against me. Additionally | 2 | 0.0% | which |
| it should not be included on my credit report. | 1 | 0.0% | has stated that they do not verify XXXX information when requested by a credit reporting agency. Specifically |
| it should not be left up to me alone to figure out. XXXX would think my bank would investigate and assist me in sorting the matter - NOT!! | 1 | 0.0% | I used this service to transfer funds to a friend using her mobile number. Surprisingly |
| it should not be reported as a continuing delinquency each month. If it is | 2 | 0.0% | which was charged off and reported as a profit and loss write-off ; however |
| it should not remain on my credit report as an outstanding obligation. | 3 | 0.0% | Canceled Debts |
| it should not remain on my credit report as an outstanding obligation. Furthermore | 3 | 0.0% | Canceled Debts |
| it should only be for XXXX | 1 | 0.0% | the last escrow analysis they performed was in XXXX of XXXX |
| IT SHOULD REMAIN | 2 | 0.0% | my XXXX XXXX XXXX loans appear on my credit 3Xs each |
| it should remain the same | 1 | 0.0% | but they have respond to that |
| it should still be considered fraud. | 1 | 0.0% | DISCOVER can not consider it fraud |
| it shouldn't have been open to begin with. When I called and requested information | 1 | 0.0% | have completed all XXXX XXXX XXXX |
| it shouldnt be our real number but should be filtered through another number so the customer does not have my actual telephone number ). | 1 | 0.0% | I received a shopping order for a kiwi and a banana. Upon completing the shopping I put in the address to go to deliver these 2 items and realized that this was a non existent address |
| it showed a late fee of {$29.00}. I called Barclays and they told me that they do not show any {$150.00} credit and to call XXXX. I called XXXX on two different occasions and both times I was told that they could not help me me that I had to resolve it with Barclays. I made numerous calls to Barclays to resolve this problem as well as the late charge of {$29.00}. My complaint was elevated to a second level to resolve. I pointed out my letter that I sent on XXXX XX/XX/2021 | 1 | 0.0% | here is where my major problems begin. On XXXX XX/XX/2021 |
| it showed from XXXX XXXX to an account in my name. He also advised me that new checks for the new accounts and debit cards will be sent to me and received within a few days. | 1 | 0.0% | I was contacted by XXXX at Chase who advised me of fraudulent activity on my accounts. He sent me an OTP code from Chase authorizing me to speak with him |
| it showed that drivers license had been verified and the business information was pending. | 1 | 0.0% | PayPal let me know that I needed to submit more verification before I could lift a 21 day limitation and actually deposit the funds. The requested verification was a copy of my driver 's license for ownership and to confirm my business details including name |
| it showed the following message : Your accounts are restricted until we finish our review. | 1 | 0.0% | Robinhood suddenly placed a restriction on my account. When I clicked on the restriction detail on Robinhood website |
| it showed the rate lock indicator as No ''. I was given the impression that it would be locked now that I paid the {$500.00} fee. XXXX 's explantion was that it was going to be a floating rate meaning if the rates go down they will automatically lower my rate at no additional cost and if the rates go up | 1 | 0.0% | so my new loan originator was now XXXX XXXX. For some reason |
| it showed the Wells had charged me a series of delinquencies in XX/XX/XXXX | 1 | 0.0% | I was again contacted by Wells Fargo and they told me I owed {$37.00}. Apparently |
| it showed XXXX. | 1 | 0.0% | which is in itself no mean feat. You have to dig and dig through their website to find a number. I then spent over an hour on the phone trying to resolve this issue. The initial representative that I spoke with was named XXXX. She transferred me to XXXX. XXXX proceeded to lecture me about XXXX XXXX not being accurate and that if I signed up for Equifaxes Services for {$7.00} a month this would not be a problem. He asked me what the credit score on XXXX XXXX was and told him that it was XXXX |
| it shows BAD DEBT WRITE-OFF XXXX '' with the line item itself dated to XX/XX/XXXX. | 1 | 0.0% | which includes a PDF from XXXX XXXX and XXXX XXXX ( apparently they merged ) |
| it shows I owed $ 70K+ on an original note of $ XXXX from XX/XX/XXXX. | 1 | 0.0% | offering modification assistance to help stay in the house |
| it shows it posted you guys have either computer issues on your payment system or your collections operator made mistakes when dealing with my account.,,TD BANK US HOLDING COMPANY,CA,92102,,Consent provided,Web,2022-04-02,Closed with explanation,Yes,N/A,5400249 | 1 | 0.0% | why if I've never had any issues paying my account |
| it shows my mortgage is now behind over {$40000.00} and Mr Cooper is also charging me over {$5000.00} for their legal fees | 1 | 0.0% | I received a notice from Mr Coopers attorney |
| it shows on XX/XX/2020. It shows I had an outstanding balance of {$1900.00} but the validation was wrong as it states I owe {$1800.00}. Investigate this and do necessary deletions.,,DISCOVER BANK,MD,20774,,Consent provided,Web,2022-12-22,Closed with explanation,Yes,N/A,6353071 | 1 | 0.0% | after any reinvestigation under paragraph ( 1 ) of any information disputed by a consumer |
| it shows still being active | 1 | 0.0% | and alone |
| it shows that the total amount that I owed changed exponentially after auditing my account starting in XX/XX/XXXX. Fees were also added on top of everything during this audit even when I was unable to make payments online or on the phone since I was told to not do anything until the audit was completed. This was unfair and allowed me no other choice but to pay more than I should have been paying. I hope this documentation can be reviewed and taken into consideration for my appeal. I have copied and pasted the charges are below. For official documents from XXXX | 1 | 0.0% | please see the breakdown below : Past Due Principal and Interest ( XXXX & XXXX ) {$12000.00} Escrow ( Taxes and Insurance ) {$1100.00} Corporate Advance Total {$100.00} Accrued Late Charge {$400.00} Mr. Cooper attempted a total of XXXX ( XXXX ) times to withdraw from my bank account XXXX a payment is sent through the XXXX XXXX XXXX |
| it shows that they do not care about my rights as a consumer. I don't think it's fair for them to report on me in a way that isn't confirmed to be ethical and meets the standards of certified reporting. The following claims about me were not reported correctly and do not meet federal requirements.,,EQUIFAX | 1 | 0.0% | I refute their allegations and challenge them to provide proof that they have the right to report this incomplete negative information about me. Documents that they have complied with the reporting requirements |
| it shows that they do not care about my rights as a consumer. I don't think it's fair for them to report on me in a way that isn't confirmed to be ethical and meets the standards of certified reporting. The following claims about me were not reported correctly and do not meet federal requirements.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,LA,70122,,Consent provided,Web,2023-06-19,Closed with explanation,Yes,N/A,7137953 | 1 | 0.0% | I refute their allegations and challenge them to provide proof that they have the right to report this incomplete negative information about me. Documents that they have complied with the reporting requirements |
| it shows that they do not care about my rights as a consumer. I don't think it's fair for them to report on me in a way that isn't confirmed to be ethical and meets the standards of certified reporting. The following claims about me were not reported correctly and do not meet federal requirements.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS | 1 | 0.0% | I refute their allegations and challenge them to provide proof that they have the right to report this incomplete negative information about me. Documents that they have complied with the reporting requirements |
| it simply does not load an enter button. I am a staff-level XXXX XXXX at XXXX | 1 | 0.0% | explain that my taxes appear to be complicated given the nature of the split property and I ask what is required to ensure this process goes smoothly. I am told to wait for bills to be received and am assured there will be no problem. I ask for a phone call when documents are received to ensure they are processed correctly XX/XX/XXXX - I call SLS to follow up as I have not heard from anyone and suspect my questions haven't been processed correctly. I am assured that |
| it simply said to log in to the Resolution Center and provide everything they need in order to resolve this matter | 1 | 0.0% | they already had most of those things since Paypal has already limited and reviewed my account on XX/XX/XXXX and XX/XX/XXXX and requested that same information which I have provided and they accepted. Despite that |
| It sounds like you are refusing to pay your debt. They have sent you information on your debt and you need to pay it. '' I asked for her name and which she said for me and that I still needed to pay my bill. I tried to verify the name of the company she worked for and she hung up on me. The caller last night and XXXX | 1 | 0.0% | You would have that information |
