| Norwest Auto Sales, Inc | 1 | 100.0% | Payday loan, title loan, personal loan, or advance loan |
| Norwich Commercial Group, Inc. | 26 | 84.6% | Mortgage |
| not approximate '' data. | 1 | 0.0% | although those are important aspects to me |
| not Auto Pay '' payment originating from one of my XXXX XXXX ( XXXX ) checking accounts. He gave me the last 4 of the account where the payment originated and suggested I follow up with my bank. I called XXXX and customer service agent XXXX said they had no records of any pending or posted payments to Citibank. I followed up with Citibank the same day and let them know XXXX could not find records of the payment. This time I was told by customer service agent XXXX that the payment was not coming from my XXXX | 1 | 0.0% | and not repayment agreement |
| not combined lowest daily balance in each account on any particular day in the billing cycle ''. Accordingly | 1 | 0.0% | as opposed to calculating our combined DAILY balance |
| not $ XXXX! | 1 | 0.0% | whereas XXXX has the reporting of that date as being XX/XX/XXXX. Transunion and XXXX have that last payment listed as {$0.00} |
| not ( c ) ( 3 ) that no longer exists as the result of Congress re-organization of Section 1681g ( c ) in 2003 ( FACT Act ). | 1 | 0.0% | under clause ( B ) ( i ) ( IV ) |
| not 12. First call they told me you have to wait 24 hours to schedule another multiple payment | 1 | 0.0% | applying nothing to the second or third promotion. Example : Promo 1 balance is {$300.00} ; Promo 2 balance is {$480.00} = Total Balance of {$780.00} 12 months of equal payments = {$65.00} They will only apply the {$65.00} to promo 1 and it will be paid off in 5 months. This leaves 7 months to pay on {$480.00} at about XXXX/month. You have to edit the payment amount online. I called customer service on XX/XX/XXXX and XXXX |
| not 14 months. Selene Finance must explain why XX/XX/XXXX was included in the XXXX past due balance if the payment was already applied to that month | 1 | 0.0% | the XX/XX/XXXX payment of {$1300.00} should not be included in the amount that you claimed I owed at the time |
| not 16 days. Additionally | 1 | 0.0% | erroneously debited on XX/XX/XXXX & XX/XX/XXXX |
| not 30 response.,,ENCORE CAPITAL GROUP INC.,OH,43110,,Consent provided,Web,2018-07-19,Closed with non-monetary relief,Yes,N/A,2968186 | 1 | 0.0% | I discovered accounts on my report. I reported these to all 3 credit bureas. XXXX has not responded nor has the XXXX XXXX. On XX/XX/XXXX |
| not 30 response.,,EQUIFAX | 1 | 0.0% | I discovered accounts on my report. I reported these to all 3 credit bureas. Equifax has not responded nor has XXXX XXXX XXXX. On XX/XX/XXXX |
| not 5 minutes later the automated voice came on again | 1 | 0.0% | but later I found out that not only was there an insane wait time |
| not 5 weeks not 5 months | 1 | 0.0% | I made a payment of 25 % of my credit limit |
| not 63 as is officially mention in both letters from XXXX/XXXX XXXX XXXX as well as your bank. Since the monthly interest payment mention in your documents is {$3400.00} multiply with 63 equal {$210000.00} Your bank tries to charge me an additional 48 % ( OVERCHAGE ) of {$100000.00}. In XX/XX/XXXX the rate was only 3 % ( I have proof ) | 1 | 0.0% | that do not solve the abuse and fraud done by XXXX. Please no longer use such letter as a response since this is NOT THE CASE. I made it very clear that XXXX/XXXX XXXX XXXX defrauded my family as well as your bank. Your Bank ignored completely all my correspondence |
| not 90 days as originally promised ). Contrary to what she had said on XX/XX/2016 | 1 | 0.0% | and no {$400.00} bonus was posted to my account ( or to my husband 's separate account ). I called Citi. It was very difficult to get through to the correct Citi department |
| not a billing error. '' XXXX. Synchrony has failed to resolve the root issue : XXXX has not received payment. | 1 | 0.0% | '' but you do not provide details of this proof. '' If XXXX referenced a nonrefundable policy |
| not a BOA associate | 1 | 0.0% | I called back because I still hadnt gotten the remaining {$200.00} due for the checking account bonus and waited on hold for 28 minutes before speaking to someone since the incentive line still isnt an option in the automated messaging system. I first spoke with XXXX from Nevada and explained everything to her. She asked to place me on a brief hold and after about 3 minutes she came back on the line and subsequently hung up within a few seconds. It seems she didnt even attempt to call back. I then called back again after XXXX hung up on me |
| not a BofA check. Thereafter I received subsequent bills that credited none of these payments. Telephone calls and visits to the branch resolved nothing. I called or visited the bank at least XXXX times and no explanation was given. Between XX/XX/XXXX and XX/XX/XXXX no bank personnel contacted me to help or explain no letter | 1 | 0.0% | I paid {$2900.00} on to satisfy the XXXX bill |
| not a call or an email or a letter in the mail addressing the issue. I have removed my bank account from the portal since XX/XX/2023 so they can no longer take any payments that I do not authorize. But I would really like for someone to reach out to them and ask why did they take money that was not authorized? In the attached files you will find the message sent to sunlight Financial disputing the double charge. Then email with the charge that was authorized by me. And a screen shot of the charges from my bank. Final note | 1 | 0.0% | I login to my bank account to see what had been charged so far ( because I have other payments that come in ). To my surprise |
| not a commercial loan | 1 | 0.0% | I want to establish my stance that : If a residential purchase loan is for a 1-4 unit family dwelling |
| not a computer generated confirmation 15 U.S.C 1681 section 602 A. States I have the right to privacy. | 3 | 0.0% | In accordance with The Fair Credit Reporting Act |
| not a computer generated confirmation,,EQUIFAX | 2 | 0.0% | In accordance with The Fair Credit Reporting Act |
| not a computer generated confirmation,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,IL,60073,,Consent provided,Web,2024-09-28,Closed with explanation,Yes,N/A,10287755 | 1 | 0.0% | In accordance with The Fair Credit Reporting Act |
| not a computer generated confirmation,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,MD,21702,,Consent provided,Web,2024-11-28,Closed with explanation,Yes,N/A,10964486 | 1 | 0.0% | In accordance with The Fair Credit Reporting Act |
| not a computer generated confirmation,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS | 2 | 0.0% | In accordance with The Fair Credit Reporting Act |
| not a computer generated confirmation. | 155 | 0.0% | In accordance with The Fair Credit Reporting Act |
| not a computer generated confirmation. Please provide : 1. The names and business addresses of each individual with whom you verified the | 1 | 0.0% | In accordance with The Fair Credit Reporting Act |
| not a computer generated confirmation. Please provide : 1. The names and business addresses of each individual with whom you verified the information with above | 1 | 0.0% | In Accordance with the Fair Credit Reporting Act |
| not a computer generated confirmation. Please provide Method of Validation on all abov | 1 | 0.0% | In accordance with The Fair Credit Reporting Act |
| not a computer generated confirmation.,,EQUIFAX | 2 | 0.0% | In accordance with The Fair Credit Reporting Act |
| not a computer generated confirmation.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,FL,33463,,Consent provided,Web,2024-12-05,Closed with explanation,Yes,N/A,11027365 | 1 | 0.0% | In accordance with The Fair Credit Reporting Act |
| not a computer generated confirmation.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,IN,46241,,Consent provided,Web,2024-11-09,Closed with explanation,Yes,N/A,10742659 | 1 | 0.0% | In accordance with The Fair Credit Reporting Act |
| not a computer generated confirmation.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,NV,89115,,Consent provided,Web,2024-09-27,Closed with explanation,Yes,N/A,10274381 | 1 | 0.0% | In accordance with The Fair Credit Reporting Act |
| not a computer generated confirmation.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS | 4 | 0.0% | In accordance with The Fair Credit Reporting Act |
| not a computer system ; Copies of any eviction or court filings. | 1 | 0.0% | RDAC falsely stated that they have not received a direct dispute from me. This is inaccurate. On XX/XX/year> |
| not a computer-generated confirmation. | 5 | 0.0% | in accordance with The Fair Credit Reporting Act |
| not a computer-generated confirmation. The computer-generated response I received is unacceptable and does not follow the law requirements when submitting accounts have been verified and I am losing patience. I do not consent to a computer-generated response nor the XXXX response system. If the information is not immediately reinvestigated and removed | 3 | 0.0% | In accordance with The Fair Credit Reporting Act |
| not a computer-generated confirmation. The computer-generated response I received is unacceptable and I am losing patience. If the information is not immediately reinvestigated and removed | 6 | 0.0% | In accordance with The Fair Credit Reporting Act |
| not a computer-generated confirmation.,,Early Warning Services | 1 | 0.0% | In accordance with The Fair Credit Reporting Act |
| not a consideration of the claim ( s ) reality of collect- ability or not! | 1 | 0.0% | derogatoriness |
| not a consideration of the claim ( s ) reality of collect-ability or not! | 3 | 0.0% | derogatoriness |
| not a consumer debt arising from a credit relationship | 1 | 0.0% | a consumer loan |
| not a contract but an assignment of Debt '' or bill of sale '' of this debt | 1 | 0.0% | then you probably know this already |
| not a credit account. It did not extend credit or involve monthly payments | 1 | 0.0% | I am writing to demand the immediate deletion of the inaccurate and misleading payment history reported for the account referenced above. This request is made under my rights pursuant to the Fair Credit Reporting Act ( FCRA ). The reported payment history |
| not a credit card | 1 | 0.0% | XXXX |
| not a debt collection notice as upheld in a XXXX Decision XXXX | 1 | 0.0% | or ought to have known |
| not a debt-creating loan. | 1 | 0.0% | family |
| not a dime | 1 | 0.0% | attorney general of Connecticut |
| not a down payment and that PayPal owed me the entire {$200.00} bonus reward. | 1 | 0.0% | I received a form letter from PayPal MasterCard which provided generic information about the rewards program |