| once a debt is disputed | 1 | 0.0% | demanding that ProCollect provide proof that the debt is valid and owed. I outlined specific documentation needed to validate the debt including a copy of the lease |
| once a medical collection has been paid | 1 | 0.0% | I had not received any communication from Commonwealth financial system as to dispute anything and should have because I don't owe them and now I find out when I had my credit pull that this is a recent collection and has severely damaged my credit score. I did receive a letter the last of XXXX from this company noting that I owed a XXXX XXXX XXXX XXXX someone who had purchased the account from the original creditor but the couldn't have because the acct was again to my knowledge taken care of after a dispute back in XXXX and I was no longer contacted my XXXX XXXX XXXX. a the bottom of this letter it says that because of the age of the debt I could no longer be sued for the debt. I know that under the Hippa Law my information should not have been shared |
| once again | 16 | 0.0% | from XX/XX/17 to this day (XX/XX/17). I have been made promises that they would investigate the matter |
| once again asked if we would like to be removed from the XXXX | 1 | 0.0% | I received an email that Sallie Mae was going to be pursuing legal action and that both my cosigner and I would receive a credit hit. I called and was essentially told that I either had to pay the full amount that was due ( {$1900.00} ) by XX/XX/XXXX or it would be in jeopardy of legal action. After this discussion |
| once again denying my request to have the fee waived stating the following : '' Please note that your request for a late fee waiver has been denied | 1 | 0.0% | I called RoundPoint again to complain that they had denied my request and informed that if they were unwilling to remove the fee |
| once again disconnected. I became so frustrated | 1 | 0.0% | I had thoroughly investigated U.S. Banks claim that they had returned the monies to the Family Support Registry and found that they had not been forthcoming at all so called ReliaCard card holder services to inform them of my findings and |
| once again leaving us with a POSITIVE cash flow of {$6300.00}. | 1 | 0.0% | therefore as stated below ( directly from VA ) the property was purchased in the middle of the year and therefore only shows a portion of rental income. Its a matter of being able to show proof of the propertys income POTENTIAL. Well I went one better and sent you the final XXXX P & L showing the XXXX XXXX property taking in to account all expenses including mgmt fees |
| once again penalized | 1 | 0.0% | we confirmed the amount to write into the estimate to insure its accuracy. Therefore |
| once again requesting a copy of my credit report as soon as possible. I also requested that all reports and correspondence be sent to my current XXXX | 1 | 0.0% | I sent Equifax |
| once again submitting the unacceptable and illegal use of a simple invoice in lieu of the legally required signed document or court order - which of course does not exist - even though they had been served a Cease and Desist and not a dispute | 1 | 0.0% | I was contacted by Convergent Outsourcing |
| once again that the equipment had not been returned. The XXXX representative opened my file and found that they had multiple files under my name and address | 1 | 0.0% | paid the amount due in full and returned the equipment |
| once again this is a violation according to the FCRA. | 2 | 0.0% | opening dates |
| once again with no point of contact. Then | 1 | 0.0% | it magically gets sent to somewhere or someone else |
| once aware did nothing to move this situation forward or help in any way. I have not heard from anyone since they disappeared from the earth on XX/XX/XXXX when they failed to provide any reason in writing or via mail that they had not approved us | 1 | 0.0% | deliberate overreach and delay |
| once cleared | 1 | 0.0% | apparently intended for purchasing work equipment such as a computer |
| once forgiven | 1 | 0.0% | is that I'm a XXXX XXXX. I'm a XXXX in XXXX XXXX. I XXXX XXXX XXXX and have for a long time. I've tried tirelessly to take advantage of the. Public Service Loan Forgiveness program. I've been told multiple times |
| once he or she gives proper notice and a copy of his or her military orders | 1 | 0.0% | 50 U.S.C. 3955 |
| once he told me that I didn't want to deposti it so I said no because I realize he was a scammer | 1 | 0.0% | a person told me he was gon na pay me {$2500.00} if he could use one of my posts on XXXX to make a painting/Mural |
| once I arrived at the location I open the app and saw my account was on hold again | 1 | 0.0% | I started the process of using their APP. I noticed a few issues and with lack information which frustrated me and the vague response from the customer support ( I am suspecting is only 1 guy or maybe has some relations with the owner ) The first problem occurred when I couldnt get a clear answered where to make a purchase and and how and I stated I didnt want to use my bank card at any locations provider and just use cash at hand. Finally |
| once I called this time it all became clear what they did as seen above. | 1 | 0.0% | XXXX |
| once I did become a customer | 1 | 0.0% | they also unethically and untruthfully market their services |
| once I put in the email code | 1 | 0.0% | after seeing further emails from Paypal to my old email account confirming the transactions have continued |
| once I return it of course. I only need a label. I should also mention that the representative on Sunday sent me information telling me to mark it as merchandise not received | 1 | 0.0% | but I feel like I dont have any other option right now. I keep calling them and messaging them theyre supposed to be the credit card or payment processor so they are who I have to dispute the transaction through. All I want is a label to return these dresses so I can get a refund and resolve this issue. I want the delinquent payment removed from my account. Thats it if I owe anything from the third dress that I did keep please let me know how much and I will pay for it. No problem at all. I dont understand why XXXX getting the run around when all I did was request a label to return damaged merchandise. If I had just changed my mind or something I would understand receiving store credit. If they had something in stock I wanted |
| once I submitted the application | 1 | 0.0% | completed the information required |
| once in XX/XX/year> & XX/XX/year> | 1 | 0.0% | specifically a law-enforcement XXXX XXXX unit operating within a local governmental agency |
| once it gets deleted from the bureau | 1 | 0.0% | nor have I ever applied for any type of credit with his COLLECTION AGENCY ''. This company has been FRAUDULENTLY reporting |
| once my access was locked | 1 | 0.0% | and before receiving the physical card |
| once my complaint was completed | 1 | 0.0% | as described XXXX XXXX XXXX XXXX credit card provisions. ( d ) Offsets by card issuer prohibited ( XXXX ) General rule. A card issuer XXXX not take any action |
| once my mom passed it now went into estate mode. | 1 | 0.0% | I called while I saw yet XXXX more were pending... but I was told there was nothing they could do. The employee stated they had nothing on file that i was the POA for my mother. ( They HAD to have it XXXX of Attorney |
| once notified that a consumer disputes the information contained in such records | 3 | 0.0% | as here |
| once resolved | 2 | 0.0% | I received a notice about our monthly payments increasing ; XXXX mentioned over the phone that it was due to having two separate insurances. My initial monthly payment was approximately {$620.00} and after your company conducting an escrow analysis it jumped to $ XXXXall values given throughout this letter are approximations |
| once sold | 1 | 0.0% | our loan had gone through underwriting and received final approval with a condition that we would pre-pay the remainder of a leased vehicle through XXXX XXXX to lower the DTI. With the closing scheduled for XX/XX/XXXX at XXXX XXXX |
| once speaking with a XXXX | 1 | 0.0% | # XXXX |
| once that payment was received I was asked to send via XXXX an additional {$1000.00}. To the vendor | 1 | 0.0% | this job was working from home XXXX hours Monday through Friday |
| once the above documentation is received | 1 | 0.0% | XXXX ] [ XXXX XXXX XXXX |
| once the account is closed. The only option available is to call NetSpend 's customer service number and play the waiting game | 1 | 0.0% | to the closure of the previous two prepaid NetSpend cards |
| once the automated survey was voiced | 1 | 0.0% | the automated voice stated that RoundPoint is a debt collection agency |
| Once the closer can get to it. At XXXX my realtor replies to all | 1 | 0.0% | Good morning XXXX |
| once the issue resolved | 1 | 0.0% | in an online chat on Friday |
| once the judgment becomes dormant the following applies : If a writ of execution is not issued within 10 years after the rendition of a judgment of a court of record or a justice court | 1 | 0.0% | IIIA.c. ( l ) states that : The law requires that when an execution has been placed in the hands of a sheriff |
| once the patient refuses | 1 | 0.0% | you must Audit XXXX XXXX |
| once the price begins to drop | 1 | 0.0% | this chart highlights coins that are experiencing significant increases in value |
| once they are on my credit report it is accurate and can not come off. That made no sense. Equifax collects my information | 1 | 0.0% | and immediately disconnected the call. I was upset after being passed over to 2 new reps and being on a call for exactly 23 min 01 secs |
| once they credit it | 1 | 0.0% | since they are playing games |
| once they decide they want to look into something ( which is normal ) | 1 | 0.0% | that Paypal |
| once they have they will send me email. | 1 | 0.0% | XXXX Case Status Tracker ( In Progress ) Ref : XXXX According to this email |
| once through having this money added to loan balance and then again through increased escrow payments ). The second time I spoke with Nationstar | 1 | 0.0% | the modification attempts to capitalize {$3200.00} for monies Nationstar did NOT pay on my behalf during the forbearance period. After speaking with Nationstar reps |
| once today to clarify details of the case.,,Paypal Holdings | 1 | 0.0% | I call the PayPal support line once again |
| once we request you to contact the XXXX and inform them the same. Once we receive the refund amount | 1 | 0.0% | I wanted to let you know that we have closed this dispute in favor of XXXX. I know this is not the resolution you were looking for and want to provide more context. We have made this decision after reviewing the evidences shared by you and the XXXX. However |
| once we were able to get the correct info | 2 | 0.0% | We learned that the Penny Mac representative whom I requested info from during the setup phase had given us |
