| I dispute any negative aspect of it too. | 1 | 0.0% | last updated XX/XX/XXXX on XXXX ). If TransUnion does not have this account |
| I dispute the accuracy | 3 | 0.0% | XXXX |
| I dispute the entire account and request verification of the Date Opened and Date of First Delinquency. | 1 | 0.0% | Balance : {$4100.00} ) account information is also inaccurate. While I am aware of the original creditor for this account |
| I dispute the entire account and request verification of the following dates : Date Opened and Date of First Delinquency.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,NY,10954,,Consent provided,Web,2023-10-27,Closed with explanation,Yes,N/A,7764583 | 1 | 0.0% | Balance : {$2200.00} ) This account displays inaccurate information. I am familiar with the original creditor |
| I dispute the following inquiries | 3 | 0.0% | I request the deletion of the following charge-off accounts |
| I dispute the reporting of this debt | 3 | 0.0% | pursuant to the FDCPA |
| I dispute the validity of the alleged debt and request that Radius Global Solutions cease collection activity and ensure that any reporting related to this account accurately reflects that the debt is disputed.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Radius Global Solutions LLC,CA,95624,Older American,Consent provided,Web,2026-03-08,Closed with non-monetary relief,Yes,N/A,20079552 | 1 | 0.0% | I am requesting documentation sufficient to establish the existence of the alleged account |
| I dispute the validity of these debts. | 1 | 0.0% | if you maintain that these debts are valid |
| I dispute the validity of this charge and request a detailed breakdown of the expenses claimed to be owed. | 1 | 0.0% | I would like to address the specific amount being claimed as owed. It has come to my attention that I am being charged over {$6000.00} |
| I dispute the validity of this debt and request that all collection activity cease. Additionally | 1 | 0.0% | including the date of default XXXX. The total amount claimed |
| I dispute this account and I request it be removed | 2 | 0.0% | Balance : {$660.00} ) is reported incorrectly as well. I do not know about the company presented in this account. I recall this original creditor 12 XX/XX/XXXX XXXX XX/XX/XXXX being closed NOT BEING ABLE TO VALIDATE THIS ACCONT BELONG TO ME. I also do not agree with the Balance of {$660.00}. LVNV FUNDING LLC is saying I'm responsible for |
| I dispute this account and request validation of the Date Opened and Date of First Delinquency.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS | 1 | 0.0% | the information presented for the XXXX XXXX XXXX account ( Date Opened : XX/XX/XXXX |
| I dispute this alleged debt in its entirety and demand full validation of the claim. | 1 | 0.0% | MD XXXX Email : XXXX Phone : XXXX Date : XX/XX/year> To : Cavalry SPV I |
| I dispute this reporting as inaccurate and unauthorized and request that it be removed in full. | 3 | 0.0% | the information currently being reported including the balance |
| I dispute your claim and I am requesting validation from you pursuant to the Fair Debt Collection Practices Act | 1 | 0.0% | XXXX XXXX XXXX XXXX XXXX XXXX XXXX |
| I disputed all 3 credit bureaus with proof of payment posted to my XXXX XXXX account received and posted with statement reflect Acct XXXX XXXXXXXX ( PAID OFF ) Maturity date XX/XX/XXXX and a copy of my online account reflect date of payment posted XX/XX/XXXX {$17000.00} | 1 | 0.0% | investigation completed |
| I disputed an incorrect address listed on my report. Under the Fair Credit Reporting Act ( 15 U.S.C. 1681i ) | 1 | 0.0% | CA XXXX ( XXXX ) XXXX XXXX. XX/XX/year> XXXX XXXX via XXXX XXXX |
| I disputed and it was eventually deleted from my report. | 1 | 0.0% | is stateside |
| I disputed as it was my right. | 1 | 0.0% | advertised and not delivered. Specifically |
| I disputed incorrect personal information listed on my credit report. Despite providing all necessary information and following the procedures outlined by the Fair Credit Reporting Act ( FCRA ) | 1 | 0.0% | I mailed a dispute letter to TransUnion |
| I disputed incorrect personal information listed on my credit report. However | 1 | 0.0% | XX/XX/XXXX |
| I disputed the late payments because I was never billed and I can't be held responsible for their faulty billing practices. TD Bank said they would look into it and get back to me. By the way | 1 | 0.0% | and I waited |
| I disputed the same alleged debt again ( via certified mail ). In none of the correspondence from XXXX or MCM was there any reference to the other company however | 1 | 0.0% | when I disputed this debt via certified mail to XXXX on XXXX XXXX |
| I disputed the transaction as I was sold a defective part and XXXX expected me to put more money into the labor of cleaning the part in order to honor the warranty. I had my mechanic repair the throttle body which cost me over {$500.00}. I am disappointed because Keybank sided with XXXX and put the charges back onto my credit card. I do not feel I should have to pay for a defective part and that Keybank should protect their customers financial interests. | 1 | 0.0% | the transmission had a bad throttle body |
| I disputed these inaccuracies and requested a reasonable reinvestigation | 3 | 0.0% | my consumer file does not contain complete or accurate information. The following accounts are being reported with conflicting balances |
| I disputed this fraudulent debt from XXXX XXXX XXXX for the XXXX time and XXXX finally removed the {$910.00} XXXX XXXX XXXX balance from Credence Debt Collectors from my credit report. However | 1 | 0.0% | I spoke with several differenXXXX XXXX XXXX XXXX representatives during this time frame. Each XXXX XXXX XXXX representative I spoke with told me different solutions regarding my situation or hung up the phone on me. I throughly explained my situation and being victim of identity theft. For example |
| I do a trade in you would refinance the balance. Their response sorry we dont do that you would have to pay off your loan in full. I was told I would be sued if I did not pay the balance in full and my wages garnished. The calls became unbearable sometimes 8-9 times a day into the night. I called back and got XXXX at a later date | 1 | 0.0% | and reliable transportation for me. Well |
| I do believe that it is inappropriate to indicate on a letter the sentence ( s ) If you have an income tax refund | 1 | 0.0% | third-party companies such as XXXX XXXX |
| I do consider that the actions committed by Chase Bank 's employees run counter to the US legislation XXXX I have not managed to retrieve any of my funds | 1 | 0.0% | misrepresenting themselves as legitimate brokerages offering me to make great returns on so-called Online trading with little to no risk. I thought I was going on a legitimate investment track |
| I do have that information | 1 | 0.0% | again in XXXX |
| I do have this due to my mothers XXXX diagnosis standing since XXXX. They did require my mothers signature on their agreement to add an additional signer which we provided on approx.. XXXX. I made multiple calls throughout this process to check on my verification | 1 | 0.0% | I began the process of adding myself to my mothers money market account ( value {$170000.00} ) per Globals protocols. I had to attempt this by phone as we reside XXXX hours from their nearest branch. I explained to the first representative who took my call that our intentions were to withdraw funds in order to take advantage of a higher interest rate. Initially the rep was defensive and said by way of protocols that they would first refer me to their fraud department |
| I do know that businesses are supposed to give notice and notice was never given. Usually when XXXX experiences fraud they would usually reach out to me but they never did. I'm highly disappointed and do not want to deal with this bank anymore.,,JPMORGAN CHASE & CO.,IL,60445,Older American,Consent provided,Web,2024-12-12,Closed with non-monetary relief,Yes,N/A,11127533 | 1 | 0.0% | TX with the area code ( XXXX ) XXXX. So we called the number and it was too late to get a hold of someone |
| I do know that the Bank of America | 1 | 0.0% | about this transaction and that Bank account of the Bank of America |
| I do n't believe that {$7.00} payment not made on time should cost me a car | 1 | 0.0% | so it will take XXXX years to bring it back to original level - I am unable to refinance my house which would 've saved me ~ $ XXXX/month as per my mortgage broker ( {$150000.00} over the life of the loan ) - As I mentioned before |
| I do n't believe they have a right to bill me for any dollars they have to write off or all the pain and suffering they 've put us through in the process. I do not believe they showed commercially reasonable tactics and efforts in my behalf to try and support this effort.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,BANK OF AMERICA | 1 | 0.0% | the move |
| I do n't have the time.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,U.S. BANCORP,NY,120XX,,Consent provided,Web,2016-08-16,Closed with explanation,Yes,No,2067370 | 1 | 0.0% | NY on XXXX/XXXX/XXXX. I called US Bank the following day and asked to make sure that my auto-payment ( which I did finally get setup properly ) |
| I do n't hink so | 1 | 0.0% | is deplorable. Still. no this call is from a collector.. '' disclaimer and I had to ask if this conversation was being recorded. she said no. I said |
| I do n't know how long that will take.,,PENNYMAC LOAN SERVICES | 1 | 0.0% | and I 'm assuming that they 're hoping I would not notice |
| I do n't know how much more I can do. This has been going on for years!!,,Portfolio Recovery Associates | 1 | 0.0% | letter |
| I do n't know what Amount due ... '' means. I thought it meant paying the bill in full but apparently not ( I obviously should have gone w/ paying the statement balance in full to be safe but | 1 | 0.0% | I am presented with four options : Minimum amount due ... '' |
| I DO N'T KNOW WHO ELSE TO TURN TO | 1 | 0.0% | THEY WENT INTO MY DAUGHTERS CHECKING ACCT. AND TOOK OUT {$960.00} FROM HER ACCT. WHICH MADE MY C. C. ACCT. UP TO DATE |
| I do n't know. '' Then three weeks later she sends the document after business hours. Which was totally ridiculous and that 's after XXXX | 1 | 0.0% | like when |
| I do n't own a car. I rent and as I have told Transworld | 1 | 0.0% | I received a letter from Transworld Systems |
| I do n't own a car. I rent and as I have told XXXX | 1 | 0.0% | I received a letter from XXXX XXXX |
| I do n't want to use more months of the economic hardship forbearance. | 1 | 0.0% | I have been unable to make the monthly payment. I was doing fine until we hit the slow season at work ( XXXX XXXX during the holidays is hit or miss |
| I do n't we can change that using HARP | 1 | 0.0% | I now a little about the XXXX guide line |
| I do not accept that a company of this size | 1 | 0.0% | is that these documents had an increased rate ( that is not advertised anywhere on the Navy Federal Credit Union site ) for the loan itself. In an effort to continue to cover up their previous perceived discrimination |
| I do not and have not possessed any XXXX devices | 1 | 0.0% | the charges on the account clearly reflect fraudulent behavior. On the dates spanning XX/XX/2020 |
| I do not assume the factual validity or certified compliance of any associated delinquency events or derogatory claims reported. Therefore | 14 | 0.0% | correct |
| I do not believe I should be required to make any additional payments. Had I been properly informed of the true interest rate from the outset | 1 | 0.0% | I do not believe I should be held responsible for any late fees or forced insurance charges |
