| living in a world were having a bank account is necessary people should be made aware of the banks they are trusting to securely hold/handle their money. Now upon reaching out to Citibank for update on my open investigation I found out they denied me. Their reason being I failed to protect my identity. However | 1 | 0.0% | they never know what's going on |
| living in an apartment with Mold/Mildew leakage within the roof of the dwelling apartment thus concerned about the office equipment from my employment and trying to get out the leasing contract in order to move away to another apartment. The end result I forgot about the last payment and due date XX/XX/2020. However | 1 | 0.0% | then final on XX/XX/2020 |
| living in poverty and homeless. Please help put these robbers behind bars where they belong. Such Animals should not be on the loose with their scandalous behavior. | 1 | 0.0% | gave him that info and received a bank verification code from the bank |
| living will and to expect a call from XXXX XXXX The Consultant told me hed call on XX/XX/XXXX to schedule the tax plan but never did. | 1 | 0.0% | amount {$5700.00} I received an email on XX/XX/XXXX from the PCS Team to confirm an appointment for XX/XX/XXXX with the Business Consultant. The Consultant said |
| Livingston Financial, LLC | 11 | 90.9% | Debt collection |
| LJ Ross Associates | 2.0K | 99.9% | Debt collection |
| LK Manley, Inc | 11 | 0.0% | Debt collection |
| LL Capital Partners II, L.P. | 4 | 100.0% | Credit reporting, credit repair services, or other personal consumer reports |
| LL Services Parent LLC | 14 | 100.0% | Credit reporting or other personal consumer reports |
| LLC | 30 | 0.0% | punitive damages |
| LLC DBA Concorde Auto Acceptance,TX,75115,,Consent provided,Web,2024-10-15,Closed with explanation,Yes,N/A,10462641 | 1 | 0.0% | this account was charged off but later settled |
| LLC & all consumer reporting agencys and XXXX partys corporations to delete all unauthorized consumer reports stated above | 1 | 0.0% | XXXX XXXX XXXX has damaged XXXX XXXX XXXX ; image |
| LLC 's claim. Concerning XXXX | 1 | 0.0% | XXXX XXXX XXXX lists my original account number as XXXX. Yet |
| LLC ( PRA '' ) investigated and verified the PRA account ending in XXXX. We believe that no further steps in response to your complaint or follow-up actions are required at this time. '' show to be inaccurate per your letter received. I hereby considered both above statements to be a fabrication. Per the Fair Debt Collection Practices Act ( FDCPA '' ) of XXXX states that it 's ILLEGAL to deceive the consumer in order to collect on a debt. | 1 | 0.0% | XXXX that contradicts your company 's CFPB response. XXXX statements : PRA sent its initial notification letter to you on or about XXXX XXXX |
| LLC ( Administrative Proceeding File No. XXXX ) ( the Order ). The Order required PRA to abide by certain conduct provisions. | 1 | 0.0% | is a testament to that : This is the second enforcement action that the Bureau has brought against PRA. In the first |
| LLC ( Dynia & Associates | 1 | 0.0% | LLC ( Dynia & Associates |
| LLC ( E.D. Ky. XXXX ) | 1 | 0.0% | such as my written consent ( 15 U.S.C. 1681b ( a ) ( 2 ) ) |
| LLC ( ICR ) contacted me | 1 | 0.0% | LLC ). The individual clearly stated the intent of the call ( debt collection ) and that I would receive an email with the same details. In the email I received there is an attached PDF with details. In this PDF is says |
| LLC ( PRA | 1 | 0.0% | by providing me with true and certified copies ( Not photocopies ) of the Deed of Assignment ( NOT Notice of Assignment ) and Deed of Novation. Please also provide me with the name of the individual who is the duly authorized representative from PORTFOLIO RECOVERY ASSOCIATES |
| LLC ( SLS ) to the borrower. | 1 | 0.0% | and the evaluation notice indicated that the mortgage company could not obtain a collateral position on the deed. Specifically |
| LLC ( trustee company ) | 1 | 0.0% | per 16 CFR 433.1.2.3 |
| LLC ( who is acting as a Government Contractor for my VA loan ) to pay my property taxes after XXXX XXXX XXXX XXXX ( whose MSP and other systems are exclusively used by XXXX XXXX and VA ) kicked PennyMac from their system for the theft of records. | 1 | 0.0% | their branch |
| LLC ( XXXX XXXX XXXX XXXX | 1 | 0.0% | CA XXXX Cell phone : ( XXXX ) XXXX Websites : Website Screenname : XXXX Member since : XX/XX/XXXX Real Estate Licenses : XXXX ( CA ) Other Licenses : XXXX ( Real estate and mortgage broker ) Languages : English |
| LLC (formerly known as Bayview Loan Servicing | 12 | 0.0% | LLC |
| LLC (KY),OH,43068,,Consent provided,Web,2017-03-10,Closed with explanation,Yes,Yes,2380915 | 1 | 0.0% | Slip Opinion No. XXXX ; This Conduct violates 15 USC 1681g disclosures to consumers FCRA by not properly validating the debt to me after initial dispute in XX/XX/XXXX ; and falsely misleading credit bureaus with inaccurate information ; If I am denied credit do to the fact of Credit Solutions LLC actions |
| LLC ) | 2 | 0.0% | we decided to look closer at the entire case and learned the following : CACH LLC |
| LLC ) PRA | 1 | 0.0% | LLC Office of Complaints & Disputes XXXX XXXX XXXX XXXX XXXX XXXX XXXX |
| LLC ) used false and misleading representation of the character | 1 | 0.0% | I did not give permission DIRECTLY to ( Cavalry Portfolio Services |
| LLC * ( XXXX Cir. XXXX ). | 3 | 0.0% | XXXX |
| LLC - Legal - Series 2,TX,77316,,Consent provided,Web,2021-11-08,Closed with explanation,Yes,N/A,4886839 | 1 | 0.0% | amount |
| LLC . | 1 | 0.0% | showing betrayal and unjust gains while stealing and demanding payment without proper standing. XXXX had been enforcing payment from me as early as XXXX |
| LLC . Original Creditor is XXXX / XXXX. Alleged balance is {$620.00} XXXX # 3 : Portfolio Recovery Associates | 1 | 0.0% | they list a past due balance as if these are installment/revolving accounts. Portfolio is negatively affecting my credit reports scores due to their false reporting. I expect full |
| LLC 20220909 CARVANA | 1 | 0.0% | LLC 20221004 CARVANA |
| LLC a chance to review your case thoroughly with our attorney and resolve this situation on your behalf. See attached word document!,Company has responded to the consumer and the CFPB and chooses not to provide a public response,MSW Capital | 1 | 0.0% | 2016 Re : XXXX XXXX XXXX CFPB Case : XXXX MSW Ref # : XXXX OC Account # ending : XXXX XXXX XXXX : We are in receipt of your correspondence from the CFPB Complaint Database |
| LLC admitted to troubling account handling and placed the account in cease-and-desist status. However | 1 | 0.0% | using this as a scare tactic to pressure me into paying the debt. They even sent me a payment plan asking for my credit card information and stated that if my information was not entered by the end of the day |
| LLC allegedly accessed and shared my medical information without my signed authorization | 1 | 0.0% | LLC has failed to comply with federal regulations |
| LLC and Attorney XXXX XXXX XXXX are a debt collection agency and a debt collector attempting to collect an allege debt from XXXX XXXX XXXX Pro XXXX. | 1 | 0.0% | LLC and Attorney XXXX XXXX XXXX are you a debt collection agency and a debt collector. Mc Calla Raymer Leibet Pierce |
| LLC and made a payment XXXX {$3100.00} RETURNED On XX/XX/2022 I called Service Finance Company | 1 | 0.0% | LLC and made a payment XXXX XXXX RETURNED On XX/XX/2022 I called Service Finance Company |
| LLC and Resurgent Capital Services | 1 | 0.0% | LLC provide me proof of payment made for my loan |
| LLC and updated credit reporting that it be removed immediately. In the event that you fail to honor my request could subject your company to liability under Federal law. Please be advised on XX/XX/XXXX day of XXXX has been given written corresponds to make correct changes per above Thank you for your attention regarding this matter. Sincerely | 1 | 0.0% | LLC This letter dated XXXX XXXX day XXXX Absolute Resolutions Investments |
| LLC and XXXX XXXX XXXX. I am not going to make any further payment on this loan | 1 | 0.0% | I've sent more than 10 emails and called more than 20 times to both the organizations |
| LLC and XXXX XXXX XXXX XXXX XXXX | 1 | 0.0% | XXXX ( XXXX ) sent a XXXX letter |
| LLC and XXXX. They BOTH say they have never recieved. Last year | 1 | 0.0% | KY ( police report was filed ) in XXXX. From there |
| LLC and XXXXXXXX XXXX XXXX predatory loan operation.,,Navient Solutions | 1 | 0.0% | XXXX XXXX XXXX system of schools permanently closed. As a result |
| LLC any right to collect on this alleged debt. | 1 | 0.0% | LLC stated in their response to COMPLAINT # XXXX The balance was sent to XXXX 's internal collection dept. and when they were unsuccessful |
| LLC are in direct violation of the FCRA | 1 | 0.0% | upon notifying Village Capital of the issue |
| LLC are not willing to work with us at all | 1 | 0.0% | LLC saying that they are the new loan servicer while I was still in the loan modification review and with no response from XXXX XXXX regarding the review. SPECIALIZED LOAN SERVICING |
| LLC as attorney in fact for XXXX XXXX as Trustee. | 1 | 0.0% | XXXX out of XXXX XXXX |
| LLC Author : XXXX XXXX | 1 | 0.0% | Report # XXXX XX/XX/XXXX XXXX XXXX Erin Capital Management No notice wage garnishment. I don't know who they are. They say I owe Over {$7000.00} + additional {$6.00} |
| LLC authorizing the use | 1 | 0.0% | LLC by its response has willfully admitted to the fact that it has illegally obtained and is currently in use and possession of my personal identifying information by stating This account charged off on XX/XX/XXXX |