| payment intangibles | 7 | 0.0% | ( d ) |
| PAYMENT INTANGIBLES | 4 | 0.0% | conspiracy |
| payment ledger | 1 | 0.0% | 611 ) : Experian reports the account as XXXX |
| payment ledger ) must be produced | 3 | 0.0% | 607 ( B ) |
| payment my medical bills | 1 | 0.0% | I called the credit card company again XXXX Bank of America ) and spoke to XXXX ID # XXXX I informed her about my issue and my bad experience and unresolved issue |
| payment notices | 3 | 0.0% | all consumer information must be fair |
| payment of legal fees | 1 | 0.0% | a separate prominent notice that provides : You may request records showing the following : ( 1 ) that [ insert name of debt buyer ] has the right to seek collection of the debt ; ( 2 ) the debt balance |
| payment of {$2900.00} does not reflect the principal reduction of {$840.00} on the XX/XX/2024 | 1 | 0.0% | I have been working with XXXX XXXX to obtain the principal loan balance so that we can pay off the loan immediately. Despite numerous requests |
| payment on revolving accounts too low | 1 | 0.0% | but now |
| payment options | 1 | 0.0% | I received an additional notice from XXXX that another delinquency notice was sent to the credit bureaus by Citibank. Again |
| payment patterns | 2 | 0.0% | maintaining personal banking accounts and loans with the institution. At no point did I provide written or verbal consent to XXXX to share my nonpublic personal financial information |
| Payment Rating | 5 | 0.0% | I discovered several tradelines being reported with false late payments and conflicting data that violate the Fair Credit Reporting Act ( 15 USC 1681e ( b ) and 1681i ) and Metro 2 reporting standards. The following items are at issue XXXX XXXX XXXX Account # XXXX Each bureau lists this account as negative with a 30-day late notation despite showing a consistent Current payment status |
| payment rating | 6 | 0.0% | I see inconsistent utilization |
| payment receipt | 1 | 0.0% | I checked the balance |
| Payment Received | 1 | 0.0% | I was unaware of my rights as a consumer and was willing to sign anything to get a dependable vehicle. Even let you require a deposit which was against the Truth in Lending laws since cash does not go within a consumer credit transaction and should have been included in the finance charge since its the sum of all charges. Recently I have read up on my rights as a consumer as protected by the Truth in Lending Act 15 USC 1601 |
| payment records | 7 | 0.0% | I identified inaccuracies in my credit report as provided by Equifax. The inaccuracies pertain to XXXX credit card |
| payment reflects in process that I need to wait 24-hours. | 1 | 0.0% | subsequent to that denial |
| Payment Resolution Services | 20 | 95.0% | Debt collection |
| Payment Sent XX/XX/XXXX Cash AppXXXX XXXX XXXX CA. they disappeared. The money was not sent to my Cash App. I would think someone would be able to see where the money went. | 1 | 0.0% | I transferred all the money out of my Cash App account into my XXXX XXXX checking account and ended the call. Later that night |
| Payment Servicing Corporation | 1 | 100.0% | Mortgage |
| Payment Status | 52 | 0.0% | regarding the following categories. Date Opened |
| payment status | 10 | 0.0% | date of last activity |
| payment status '' | 2 | 0.0% | account number '' |
| Payment status : Collection/Charge Off - XXXX XXXX ( Original Creditor : XXXX XXXX XXXX ) ( XXXX ) XXXX | 1 | 0.0% | GA XXXX - XXXX XXXX XXXX XXXX |
| Payment Status : Collection/Chargeoff - XXXX ( XXXX ) Opened : XX/XX/XXXX | 1 | 0.0% | KY XXXX - XXXX XXXX XXXX XXXX XXXX XXXX |
| Payment Status and monthly reporting. I have attached evidence showing these fields are all inaccurate and subject to CFPB fines if not deleted immediately. | 2 | 0.0% | Date of Last Activity |
| payment status as late on a collection account on XXXX as of XX/XX/XXXX ) XX/XX/XXXX | 3 | 0.0% | Debtor updated account to consumer disputed '' on XXXX & XXXX and reported Meets FCRA requirements '' on a separate account. ( violations : balance on account charged off |
| payment till the TPP schedule the XX/XX/XXXX | 1 | 0.0% | the respondent has not honored the question relating to the part of the debt in arears of {$1500.00}. The respondent can not explain in clear and plain language where four months of arrears are situated in the 48-month tenure of this loan servicer. At best |
| payment to be received by payee XX/XX/11.,Company believes it acted appropriately as authorized by contract or law,Shellpoint Partners | 1 | 0.0% | 4 weeks |
| payment to bring the account due for XX/XX/XXXX. '',,NATIONSTAR MORTGAGE LLC,FL,XXXXX,Older American,Consent provided,Web,2018-08-01,Closed with explanation,Yes,N/A,2978259 | 1 | 0.0% | in the amount of {$2800.00}. This amount satisfied the XX/XX/XXXX payment of {$930.00} |
| Payment Transaction ID : XXXX - {$25.00} USD XXXX XXXX XXXX XXXX XX/XX/XXXX | 1 | 0.0% | Payment Transaction ID : XXXX - {$50.00} USD XXXX XXXX XXXX XXXX XX/XX/XXXX |
| payment was made using the old account number. After about a week | 1 | 0.0% | I was impacted by the XXXX shutdown in XXXX and was laid off from work. Thankfully |
| payment was not received | 1 | 0.0% | she contacted PLS customer care |
| payment was not received until XX/XX/XXXX | 1 | 0.0% | we contacted XXXX XXXX regarding the payment you made to them on XX/XX/XXXX. XXXX XXXX XXXX XXXX with XXXX XXXX has advised the payment was held by XXXX XXXX because additional information was needed from you to release the payment to Ocwen. Per their records |
| Payment XXXX | 1 | 0.0% | — |
| payment {$340.00} ( XX/XX/XXXX ) | 1 | 0.0% | is contradicted by the following monthly statement details |
| Payment {$47.00} | 1 | 0.0% | XXXX XXXX XXXX XXXX XXXXXXXX |
| payment. Instead no one with the company told me that and reassured me on several occasions that the XXXX is all we needed to pay. At one point I even asked since we paid it after the due date due to the incorrect paperwork on Freedoms side | 1 | 0.0% | so when I log on to Freedom I see our payment and I am none the wise that it hasnt been applied because they have the XXXX I sent. After doing some more phone calls and investigating |
| payment. Instead no one with the company told me that and reassured me on several occasions that the XXXX is all we needed to pay. At one point I even asked since we paid it after the due date due to the incorrect paperwork on XXXX side | 1 | 0.0% | so when I log on to XXXX I see our payment and I am none the wise that it hasnt been applied because they have the XXXX I sent. After doing some more phone calls and investigating |
| PaymentRating | 1 | 0.0% | E-Oscar |
| payments | 18 | 0.0% | as prepared by a credit bureau using financial information collected from creditors. This information includes a consumers identifying information ( current and previous addresses |
| payments and reduced finance amount. I believe I should have been provided a new contract showing the new charges without the service plan | 1 | 0.0% | but they removed those charges. I explained that doesn't seem correct because I am still paying finance charges based on a larger amount of money and it should be corrected and changed in a new contract to show the correct charges and finance charges. I was told it doesn't work that way. They assured me the charges for the items I cancelled were removed. 6 months later when I asked what the balance was on the account I was told XXXX. I almost lost it. I asked how could the account balance be XXXX when that wasn't even the original balance and I have made over XXXX in payments. I thought the balances was closer to XXXX. .This is where all the problems and issues began with charges. I have been trying for over 6 months to get the balance corrected |
| payments are legitimately due. | 1 | 0.0% | it is my understanding that no payment should be due until at least 2027 |
| payments are lower | 1 | 0.0% | because not a single payment was missed the entire time |
| payments are made 2-3 then no autopay. | 1 | 0.0% | was disconnected from prior lady |
| payments are showing up on my credit report as delinquent. Please change all late payments to on-time payments. | 1 | 0.0% | XXXX |
| payments are still made ontime. I have also re-hired Lexington Law and according to them the SAME ITEMS that was taken care of in XXXX is back on my credit again. WHY?,,John C. Heath | 1 | 0.0% | my credit begin to drop and I do not know why 3 ) Items that were removed |
| payments are still made ontime. I have also re-hired XXXX XXXX and according to them the SAME ITEMS that was taken care of in XXXX is back on my credit again. WHY?,,EQUIFAX | 1 | 0.0% | my credit begin to drop and I do not know why XXXX ) Items that were removed |
| payments are still made ontime. I have also re-hired XXXX XXXX and according to them the SAME ITEMS that was taken care of in XXXX is back on my credit again. WHY?,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS | 1 | 0.0% | my credit begin to drop and I do not know why 3 ) Items that were removed |
| payments as a matter of continuing financial practice on my part. | 1 | 0.0% | thousands of dollars in financial transactions have passed through this account. The bank 's records will also reflect that during the history of my account |
