| past due | 4 | 0.0% | so Im not sure how this small {$110.00} balance could even be considered late |
| Past Due | 1 | 0.0% | I feel I must file this formal Complaint. I feel that the Banc is stalling on the resolution of this matter |
| Past Due 120+ days past due. | 2 | 0.0% | I paid a charge-off account through XXXX ( XXXX ) for account XXXX to bring the chare-off balance to {$0.00} o In XX/XX/XXXX |
| Past Due : blank | 1 | 0.0% | XXXX was fully paid and the account was no longer owed. However |
| past due amount | 2 | 0.0% | as per the Attorney General response from XXXX XXXX |
| Past due amount : {$60.00},,Affirm Holdings | 1 | 0.0% | Past due amount : {$34.00} AFFIRM INC Balance updated : XX/XX/year> |
| past due amounts | 2 | 0.0% | these discrepancies violate uniform standards required by the Metro 2 reporting format |
| past due as of XX/XX/XXXX. This one has a totally different account number. | 1 | 0.0% | the US Dept of Education suddenly reported to the Credit Bureaus that i had an account |
| past due escrow balance | 1 | 0.0% | no one has given us an answer. We have complete documentations of evidence of dual tracking that we can forward directly to cfpb for review and audits We need answers to all these inquiries above and below. we also need wells fargo time to the same time that we gave them to review all documents and correspond with them before closing this case. 1 ) Dual Tracking : In XX/XX/XXXX |
| Past Due {$15000.00} | 3 | 0.0% | Payment {$4000.00} |
| past outcomes | 12 | 0.0% | it is implied that we should not home in ( and consequently rely ) on unwritten laws |
| past practices of debt sellers | 2 | 0.0% | which have resulted in fines from the United States Government and from individual states. Encore Capital Group |
| past present and future. | 4 | 0.0% | pursuant to Title 15 U.S. Code |
| past the date of the promotional expiration. I was shocked to see the payment reversal and the new additional interest charge of {$530.00}. Especially given the fact that my automatic payments always go through without a problem and I used the same payment method/source. | 1 | 0.0% | several weeks before the end of the 12-month interest deferment I made the final payment of {$840.00} using the Fortiva website ( as usual ) in order to avoid interest. I received notice on the website that the web payment was received including a thank you message. On XX/XX/XXXX |
| past the days contact the authorities of XXXX XXXX Police Department to see how my case was going and his answer was : we do not nothing if not for an amount equal to or greater than XXXX not even the authorities solve the problem. | 1 | 0.0% | others were used in my own merchant that to this day nor the I do not know where the money went. Apparently this Mr. an account where I diverted the money |
| past-due amounts | 3 | 0.0% | 611 |
| past-due balances | 3 | 0.0% | but the bureaus are reporting : New late payments in XXXX |
| past-due notices | 1 | 0.0% | I am requesting the following : 1. Complete XXXX XXXX Master Record Including : Original disbursement amounts and dates Loan type confirmation ( XXXX ) Interest rate Any prior adjustments or corrections Assignment or transfer details 2. Full Transaction-Level Payment History ( from origination to transfer ) Including all : Payments received and how they were applied Reversals or adjustments Capitalized interest Late fees or collection costs Transfers to/from collections Dates |
| pastes | 3 | 0.0% | gold standard |
| Patch Homes, Inc. dba Noah | 4 | 50.0% | Mortgage |
| Patenaude & Felix A Professional Corporation | 347 | 94.2% | Debt collection |
| Pathfinder Credit Services | 45 | 100.0% | Debt collection |
| Patient Account Services, LLC | 19 | 84.2% | Debt collection |
| Patient Accounting Service Center | 354 | 89.5% | Debt collection |
| patient and genuinely understanding reps that helped me both were in agreeance that some sort of error has been made and that funds are indeed missing they can't make any sense of it but I was in fact right and those funds should be in my account. I get transferred to the dispute department one last time before I throw in the towel and hang up | 1 | 0.0% | here 's where things get a little sketchy and very concerning |
| PatientFi, Inc. | 116 | 91.4% | Payday loan, title loan, personal loan, or advance loan |
| patio door & front door. My neighbor sold his 1 | 1 | 0.0% | deed in lieu |
| PATRICK A. CAREY, P.A. | 11 | 72.7% | Debt collection |
| Patrick K Willis Company Inc | 32 | 78.1% | Debt collection |
| Patrick Scanlon P.A. | 8 | 75.0% | Debt collection |
| Patriot Finance, LLC | 5 | 60.0% | Credit reporting, credit repair services, or other personal consumer reports |
| Patriot Lending Services Inc | 2 | 0.0% | Mortgage |
| Patriot Mortgage Corporation | 4 | 25.0% | Mortgage |
| patronizing | 1 | 0.0% | paying for the full report |
| Paul Michael Marketing Service | 42 | 76.2% | Debt collection |
| Paula G Kaplan Esq | 1 | 0.0% | Debt collection |
| pause negative reporting/fees during review | 1 | 0.0% | any signed add-on elections |
| pause recovery | 1 | 0.0% | Bridgecrest provided me with XXXX different payoff amounts to prevent repossession or charge-off : {$4100.00} |
| paused | 1 | 0.0% | I informed the teller of what I needed and explained the whole situation |
| Pavilion Payments US BuyerCo, LLC | 259 | 100.0% | Credit reporting or other personal consumer reports |
| pawn possessions and pay off the fees any way possible. | 1 | 0.0% | and as I was trying to keep my finances for means of survival only |
| Paxful Holdings, Inc. | 27 | 77.8% | Money transfer, virtual currency, or money service |
| pay | 3 | 0.0% | particularly upon it being challenged so DELETE TODAY even right NOW or unequivocally XXXX physically to every single XXXX even reach any or all of the excerpts |
| pay 100 % of the filing and arbitrators fees. The arbitration cases relate to every XXXX account which has been assigned to you as a Debt Collector | 1 | 0.0% | XXXX |
| pay back student loans | 1 | 0.0% | I was brought up on Academic Dishonesty for the classes I took in XX/XX/XXXX. The outcome from that hearing was for me to complete a three step program and to take XXXX XXXX because the committee wants to make sure that I would be alumni that would represent XXXX at 100 %. I successful completed the program and passed XXXX XXXX. As of today |
| pay back wrongfully earned gains | 1 | 0.0% | who face unaffordable monthly payments |
| pay bills ... but are getting absolutely bombarded by MCM. I truly feel like they just wing it. Regardless of what the law states. They have to be stopped.,,ENCORE CAPITAL GROUP INC.,NV,89011,,Consent provided,Web,2019-08-01,Closed with explanation,Yes,N/A,3327133 | 1 | 0.0% | MCM STILL wont give me any peace. First they bullied and harassed me. Called me incessantly. Flooded my mailbox with junk mail. Then they pretended to care and acted like they wanted to help me. Get a fair deal. So I trusted them. Paid them. We should be done with this fiasco! But they never honored their end of the deal. They tried reverting back to the orig amount. Claiming because I disputed the inaccurate facts they continued to report that our settlement arrangement was somehow voided?! Now they are STILL sending me collection notices ... more than 3 months AFTER I SETTLED MY DEBT WITH THEM. And tonight just as I was scanning their latest garbage letter |
| pay bills ... but are getting absolutely bombarded by XXXX. I truly feel like they just wing it. Regardless of what the law states. They have to be stopped.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,CITIBANK | 1 | 0.0% | XXXX STILL wont give me any peace. First they bullied and harassed me. Called me incessantly. Flooded my mailbox with junk mail. Then they pretended to care and acted like they wanted to help me. Get a fair deal. So I trusted them. Paid them. We should be done with this fiasco! But they never honored their end of the deal. They tried reverting back to the orig amount. Claiming because I disputed the inaccurate facts they continued to report that our settlement arrangement was somehow voided?! Now they are STILL sending me collection notices ... more than 3 months AFTER I SETTLED MY DEBT WITH THEM. And tonight just as I was scanning their latest garbage letter |
| pay date and settle date. If you are unable to verify any of the information requested remove this bankruptcy immediately all dates should be reported fully and accurately to maintain the integrity of my consumer credit reports.,,EQUIFAX | 1 | 0.0% | bankruptcy type |
| pay date and settle date. If you are unable to verify any of the information requested remove this bankruptcy immediately all dates should be reported fully and accurately to maintain the integrity of my consumer credit reports.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,GA,30281,,Consent provided,Web,2023-04-07,Closed with explanation,Yes,N/A,6809155 | 1 | 0.0% | bankruptcy type |