| paying my loan every month without fail. They would never ask this of men.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,U.S. BANCORP,WA,98012,,Consent provided,Web,2024-07-10,Closed with explanation,Yes,N/A,9465761 | 1 | 0.0% | many being unrealistic ( ex husband 's paystub and a XXXX transaction between the XXXX of us in XX/XX/XXXX ) XXXX verifications that XXXX has been paid |
| paying off credit cards and not using credit any longer. Now our credit scores have dropped to the low XXXX and no other mortgage company will help us. By the way | 1 | 0.0% | and until my husband's job pay was cut |
| paying off the table balance | 1 | 0.0% | I made a phone call to Wells Fargo Customer Service to inquire about this notice. I spoke with XXXX |
| paying ones debts should be a plus and not counted as a minus. Experian has dropped our FICO from excellent to good when it should be a perfect score. Being old is not fun and being discriminated against for not having any debt is deplorable. All three credit agencies need to update their system and encourage pay on time | 1 | 0.0% | one is subject to a type of CREDIT '' discrimination that ultimately weighs on ones FICO score. This impact is always going to be a factor for us |
| paying or paid as agreed XXXX XXXX Balance - - -No Data Past Due - - -No Data Amount Paid - - -No Data Scheduled Payment - - -No Data RatingOKCurrent | 3 | 0.0% | paid Bi-weekly for 60 months High Balance ( Hist. ) High balance of {$17000.00} from XX/XX/XXXX to XX/XX/XXXX Payment History Payment/Remarks Key Date : Balance : Past Due : Amount Paid : Scheduled Payment : Rating : XXXX XXXX Balance - - -No Data Past Due - - -No Data Amount Paid - - -No Data Scheduled Payment - - -No Data RatingOKCurrent |
| paying or paid as agreed XXXX XXXX XXXX | 7 | 0.0% | Closed ; was Paid as agreed Terms {$0.00} per month |
| paying particular attention to our XXXX XXXX XXXX daughter whose health is put at risk by wife 's profession. Now we have to content with the loss of credit on top of all that. For what reason? Inactivity ''?!!! | 1 | 0.0% | given the fact that a significant majority of their membership |
| paying the loan off early. Also | 1 | 0.0% | this {$140.00} amount I pay is more than the minimal payment |
| paying the principal of some loans | 1 | 0.0% | specifically allocating {$2800.00} of said payments incorrectly and in violation of these instructions. This was retroactively corrected after various attempts at contacting them ; though I was ultimately charged more because of their negligence |
| paying the remaining negative escrow balance | 1 | 0.0% | and I am still be charged the same $ XXXX/yr tax rate |
| paying the wrong amount to the wrong card saying that you use over the amount that you were supposed to use on your account when youve never done that before but it was based on the error that that happened them reporting you to the credit bureaus as XXXX days late and later they said that that was a mistake because you never were XXXX days late and all of the people lying and telling you that you werent the one that paid your bill when finally | 1 | 0.0% | but that it could not be reinstated to me that is fraud |
| paying various vendors in XXXX | 1 | 0.0% | In XX/XX/XXXX |
| paying WF {$2400.00} beginning XX/XX/XXXX! Never mind that my loan modification paperwork from XXXX shows amounts lower than this | 1 | 0.0% | so I can at least get WF to crunch my new |
| paying {$200.00} per month for ten years | 1 | 0.0% | I suffered a financial difficulty and began paying sporadically |
| payment | 1 | 0.0% | credits |
| payment # 10 make a payment of {$7100.00} ( XX/XX/XXXX waspaid XX/XX/XXXX and have to repayment | 1 | 0.0% | and have a amount {$5400.00} plus I gave in cash {$4500.00} all summarized {$9900.00} of downpayment in cash and the balance from price will {$74000.00} they add plate and permits charged of $ XXXXand the total amount to finance was {$75000.00} they increased the interest to7.95 % and put a residualcharges of $ XXXXXXXXso the amount {$96000.00} plus my down payment {$9900.00} on {$100000.00} for the value of the car at the end. I tried to refiance before XX/XX/XXXX with Penfed but they did not want tofinance because said that the car was overvalued and the market value to XX/XX/XXXX was {$48000.00} like more tha {$60000.00} in the difference that XXXX XXXX and Banco Popular overvalue the car. I make payment number 1 of {$1500.00} and have to pay 64 payments of {$1100.00} and then 1 payment of {$21000.00}. The loan payments started at XX/XX/XXXX and have to pay on XX/XX/XXXX without late fees. Ipaid on insurance policies # 1 {$1700.00} policy # XXXX with check XXXX of my account ending onx XXXX.On accident repairs I have topay {$1100.00} of $ XXXXcars accident repairs costs. I did not have the paper where I wote down the XX/XX/XXXX payment confirmation numeber because I was driving on Highway XXXX in the morning and lost the paper in the moving and they called and I resposed the called and authorized the payment. They took revenge on me and put all payments afterMay XXXX late each monthsThe monthly payments where 2 {$1100.00} at XX/XX/XXXX |
| payment '' simply refers to the fulfillment of an obligation. | 1 | 0.0% | Capital One N.A. has not only harmed me as a consumer but has also failed to respond to the correspondence I previously sent. This has subjected me to what can only be described as wage and debt slavery |
| Payment ( See Exhibit C ) On XXXX XXXX | 1 | 0.0% | 2016 |
| Payment - PayPal Credit Transaction ID : XXXX - {$100.00} USD XXXX XXXX XXXX XXXX XX/XX/XXXX | 1 | 0.0% | Payment - PayPal Credit Transaction ID : XXXX - {$100.00} USD XXXX XXXX XXXX XXXX XX/XX/XXXX |
| Payment - PayPal Debit Card Transaction ID : XXXX - $ XXXX XXXX XXXX XXXXXX/XX/XXXX | 1 | 0.0% | Payment - PayPal Debit Card Transaction ID : XXXX - $ XXXX XXXX XXXX XXXXXX/XX/XXXX |
| Payment : {XXXX} | 1 | 0.0% | the following information is being erroneously included on my credit report |
| payment allocation | 2 | 0.0% | an 8-page billing statement reflected principal |
| payment amount | 3 | 0.0% | auto lenders like Volkswagen Credit have specific responsibilities when processing payments and reporting information to credit bureaus : Accurate disclosure of loan terms : Before and during the loan term |
| payment amount inaccurate | 3 | 0.0% | Closed Date inaccurate |
| payment and all subsequent payments due thereafter. | 1 | 0.0% | Mr. Cooper processed XXXX ( XXXX ) payments in the total amount of {$4800.00} |
| payment be backdated to XX/XX/year> | 3 | 0.0% | a call into XXXX XXXX placed me with a representative in the Credit Reporting department. The representative |
| payment by check | 3 | 0.0% | the term regular price means the tag or posted price charged for the property or service if a single price is tagged or posted |
| payment card number | 1 | 0.0% | XXXX XXXX |
| payment date although I have a XXXX balance but would pay the correct amount of owed interest once I have it. She assured me I would get the information within 1-2 business days. I did not. I received the advice that I could wait to XX/XX/XXXX ( i.e. | 1 | 0.0% | seeking assistance because as of XX/XX/XXXX |
| payment dates | 1 | 0.0% | you will have the option to log into your Spotloan account again. Be aware that interest on returned payment ( s ) accrues on a daily basis and missing a payment can get expensive fast '' As a result of the delinquent payment |
| payment dates and any other accounts associated with my name | 1 | 0.0% | all names associated with or have paid on the account |
| payment delinquency | 1 | 0.0% | you are legally obligated to only furnish accurate |
| Payment due by XXXX XXXX on the due date. '' My due date for my Rooms to Go credit card is the XXXX of the month. I have an electronic payment sent from my financial institution automatically each month on the XXXX. If the XXXX falls on a Saturday or Sunday | 1 | 0.0% | Synchrony charged me a late fee stating that my payment was not processed by my statement 's due date. In XXXX 2016 |
| payment for the loan must be proven. | 2 | 0.0% | does not identify any specific servicing errors |
| payment frequency and credit limit are all missing from the reporting. This is inaccurate reporting and needs to be removed. | 1 | 0.0% | so how can a account be Open and charge-off at the same time |
| payment histories | 11 | 0.0% | including my FTC Identity Theft Report |
| payment history | 39 | 0.0% | a financial institution may not |
| PAYMENT HISTORY | 3 | 0.0% | general reputation |
| Payment history | 2 | 0.0% | Payment history |
| payment history Account Name : XXXX XXXX XXXXXXXX Account Number : XXXX Date Opened : XX/XX/XXXX Issues : Showing credit limit when the account is closed | 1 | 0.0% | Experian |
| Payment History and Count of late payment. Previously | 3 | 0.0% | Equifax |
| payment history and Tradeline data do not support it 9. Charge off amount - is Blank | 1 | 0.0% | and should not be 2. Date of First Delinquency |
| payment history and transactions all fall under the exclusion section. None of the following are approved on have I consented to report any of that information and I invoke my right to privacy. | 1 | 0.0% | XXXX to 15 USC 1681a-2 the term consumer report does not include report containing information solely as to transactions or experiences between the consumer and the person making the report. My consumer report currently contains transactions and experiences that should not be reporting to my report. The account balances |
| payment history is also inaccurate. | 3 | 0.0% | XXXX is reporting XX/XX/XXXX |
| payment history must use specific status codes ( e.g. | 1 | 0.0% | XXXX |
| payment history of the alleged debt | 2 | 0.0% | and that Jefferson Capital Systems has failed to provide adequate verification of the debt |
| payment history varied wildly : TransUnion provided no history | 2 | 0.0% | I obtained an updated copy of my credit report via Credit Hero Score and noticed additional inaccuracies being reported regarding the same XXXX XXXX account. I submitted a second dispute through the XXXX portal |
| payment history with dates | 2 | 0.0% | including : furnisher name & member code |
| Payment History. If you can not provide accurate documentation validating this claim please remove this from my credit report | 3 | 0.0% | obtained from XXXX |
| payment I could no longer access the portal due their claims that the systems were being updated which has been down for over XXXX regarding portal payments | 1 | 0.0% | although I made a payment on XXXX XXXX |
