| no outstanding debt to this entity. The attached judgment confirms that the case was dismissed without prejudice. | 1 | 0.0% | I am writing to request the immediate removal of XXXX XXXX XXXX account XXXX |
| No P.O. Box was made available to resubmit a RESPA notice | 1 | 0.0% | nearly double the actual tax. I have contacted several of there departments on multiple occasions |
| no party ( XXXX XXXX | 1 | 0.0% | XX/XX/XXXX XXXX : XX/XX/XXXX |
| no party may attempt to | 1 | 0.0% | 15 U.S.C. 1681 et seq. |
| no past due | 3 | 0.0% | 1681i ( a ) ( 1 ) |
| no past due amount | 1 | 0.0% | unverifiable account data FCRA 611 ( a ) : Failure to update and reflect dispute status across all bureaus FCRA 605B : Reporting data tied to a fraudulent or incorrect address FCRA 1681e ( b ) : Failure to maintain accurate and complete file XXXX XXXX Compliance Breaches : Improper status codes |
| no payment delays apply. Moreover | 1 | 0.0% | the XXXXXXXX XXXX official in charge of the transaction was too busy at the moment and had to delay the due process. In fact |
| no payment history | 4 | 0.0% | and neither Equifax |
| no payment was ever returned to me through my bank | 1 | 0.0% | which was sent electronically on XX/XX/XXXX |
| no payment was made in XXXX. Since XXXX | 1 | 0.0% | but I added my ex 's name on the account when we were living together. He walked out on our family after eight years of living together on XX/XX/XXXX. Despite losing his income |
| No payment. | 1 | 0.0% | a copy of your servicing agreement |
| no payments | 1 | 0.0% | and XX/XX/XXXX |
| no payments are due. Please be aware that the end date of this forbearance is subject to change | 1 | 0.0% | MOHELA XXXX responded XXXX XXXX responded on XX/XX/year> Response Type Closed with explanation Company 's Response Dear XXXX XXXX : MOHELA has reviewed your complaint made with the Consumer Financial Protection Bureau ( CFPB ) regarding your eligibility for discharge through Borrower Defense to Repayment. Please note that XXXX is able to access all records and payment history pertaining to your federal student loans. The Borrower Defense ( BD ) Group handles student loan debt relief on behalf of XXXX based on findings against schools that have been determined to have mislead students or engaged in other misconduct in violation of certain state laws. MOHELA does not have the authority to make this determination on behalf of XXXX. Our records indicate that as of this writing |
| no payments were accepted | 1 | 0.0% | which took nearly two extra months because we never seemed to send in the right paperwork |
| NO PAYMENTS WERE EVER DEFERRED ( see attached XXXX Account Payment History ). | 1 | 0.0% | 2 ) In COMMENTS '' Section REMOVE ACCOUNT INFORMATION DISPUTED BY CONSUMER |
| no payments were recorded for nearly a year | 1 | 0.0% | which continued servicing through XXXX. XXXX Bank held the loan during this period. XXXX was later acquired by XXXX and ceased student loan servicing operations on XX/XX/XXXX following enforcement actions and securities litigation. My loans were not transferred to Nelnet until XXXX |
| no payments were required for the entire deferment period. Therefore | 2 | 0.0% | XXXX |
| no penalties -- and also neglected to tell me information that an additional auto-debit just the day before had crossed with my deposit to my checking account compounding the situation! | 1 | 0.0% | bad mistake and did not closely monitor my checking account balance on this one account that I maintain this mortgage to be auto debited from. Because of this |
| NO pending transaction appears on my bank statement. Meanwhile | 1 | 0.0% | and the only answer I got was |
| no permission from myself | 8 | 0.0% | illegal |
| no permission or consent was given for the company to share and report my personal and financial information with any credit bureau. | 1 | 0.0% | XX/XX/XXXX |
| no person to talk to. I started after two days when I noticed the Payment fraud. | 1 | 0.0% | Expedited {$660.00} XXXX XXXX fraudulent address : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX PA XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX ( Unlocked ) |
| no phone | 2 | 0.0% | I have never filed a dispute for any transaction. I have numerous consumer products and credit products that have never missed a payment or been delinquent. I hold a very substantial balance in my account and it remains there throughout the year just building. I understand Chase bank is a large bank |
| no phone call | 1 | 0.0% | and more than half my money is tied up for weeks due to having opened a new account. We are being treated like criminals being made to feel like yesterday 's trash |
| no phone calls | 3 | 0.0% | I called the American Express Cards Company 's customer service phone number to confirm their promise of earning {$250.00} back was a true deal. They confirmed {$250.00} could be redeemed as a statement credit after I use the new card in my purchases of {$1000.00} in the first 3 months. They also said the new card was effective from XX/XX/XXXX. So I started to use the card to pay my bills |
| no phone number or department I could contact that deals with these requests directly | 1 | 0.0% | at various points |
| no phone number or extension or no email and no Employee Identification | 1 | 0.0% | XX/XX/XXXX |
| no photos or damage verification | 1 | 0.0% | damage photos |
| no photosnothing to justify the amount being reported. Yet National Credit Systems continues to list this debt on my credit report. | 1 | 0.0% | I contacted the original property management and requested a full breakdown of charges |
| no positive update. | 2 | 0.0% | I connected multiple times with XXXX as well as XXXX XXXX cards |
| no prior credit of any kind | 1 | 0.0% | on or about XXXX XXXX |
| no problem and are on track for closing. On XX/XX/XXXX- We received an email from the lender that stated that we have been approved for the loan. Waiting on the review of the appraisal which would come the following week. | 1 | 0.0% | yet the loan officer did not share the information. After not hearing back from the loan officer for a while |
| NO PROBLEM WE WILL RE UPLOAD.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,SYNCHRONY FINANCIAL,GA,30045,,Consent provided,Web,2022-06-08,Closed with explanation,Yes,N/A,5649875 | 1 | 0.0% | . WE DO BELIEVE HE IS HIGHLY INVOLVED WITH WHAT APPEARS ILLEGAL BEHAVIORS. HIS ROLE APPEARS TO BE THE INDIVIDUAL WHO NOTIFIES MORTGAGE COMPANIES. BANKERS |
| no problem you call me senator i acceot it | 1 | 0.0% | I become a SENATOR |
| no progress has been made. | 1 | 0.0% | as a credit reporting agency |
| no promises | 1 | 0.0% | according to the terms of the contract the APR is 19.99 % |
| no proof I did anything of the sort in the screen shot they provide as proof. ( THERE IS NO PROOF | 1 | 0.0% | they are still looking into it |
| No proof of a commercially reasonable sale. | 1 | 0.0% | UCC 9-611 ( pre-sale notice ) |
| no proof of a Fictitious Name Certificate or Statement / DBA filing. Nothing. ( see Attachment-2 ) After months of going back and forth with Wells Fargo and getting nowhere | 1 | 0.0% | to prevent any further fraudulent account access |
| no proof of account opening | 1 | 0.0% | I took further action and filed an FTC Identity Theft Report. This report formally documents that the account is unauthorized |
| no proof of default | 1 | 0.0% | I requested proper validation. Possible Finance has failed to provide any competent evidence that this debt is accurate |
| no proof of ownership | 2 | 0.0% | after receiving notice of a dispute |
| NO PROOF OF OWNERSHIP IN SECURITIES | 2 | 0.0% | SUPERIOR COURT OF PENNSYLVANIA AND THE SUPREME COURT OF PENNSYLVANIA ARE HAS FRAUDULENT FAKE DEED |
| no proof provided. Each rep tells me different story | 1 | 0.0% | with my other credit card bank statements from the same bank |
| no proof whether the purported debt was sold or transferred or contractually placed with EAS. I requested this info that was received by EAS on XXXX. I have attached a copy of the email as well as the document sent to me by EAS. | 1 | 0.0% | communicating that it would provide me with requested validation of debt. I did not and have not received proper requested validation of debt. On XXXX I received a copy of a purported bill from an unmonitored email address belonging to EAS. The email contained a copy of a cable bill. EAS is not listed on the bill |
| no proper correction has been made.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS | 1 | 0.0% | I sent formal written requests to both bureaus with all required documentation ( ID |
| no proper credit reporting as it is unverifiable | 1 | 0.0% | XXXX XXXX did agree to my final resolution which was extremely more than reasonable |
| no provisional credit | 1 | 0.0% | which I did. As of today |
| no qualifying payment was counted for XX/XX/XXXX. Regardless of the amount due on the monthly billing statement | 1 | 0.0% | you made an online payment of {$390.00}. However |
| no reason was provided. | 1 | 0.0% | I asked to speak with a manager. The branch manager |