| P.S,WA,98006,Servicemember,Consent provided,Web,2025-10-23,Closed with explanation,Yes,N/A,16170775 | 1 | 0.0% | including a settlement letter |
| P.S.C., Inc | 260 | 94.6% | Debt collection |
| P/P paintless dent XXXX | 1 | 0.0% | who |
| P6 statement | 39 | 0.0% | This account is not mine Explanation : Provide Physical Proof of Verification. This is a non-compliant allegation and has not been validated and true. Unless you provide testimony to facts are physically certified |
| PA | 5 | 0.0% | such as : XXXX XXXX Wyomissing Ct |
| PA ). I spoke to a supervisor '' who stated XXXX XXXX had that address and gave it to Jefferson Capital. I know that's in accurate as I have received all mail from Beyond Finance to my address in MD. I contacted XXXX XXXX and they said the old address is not anywhere on my application. I paid Jefferson my debt | 1 | 0.0% | PA which I moved from in XXXX. I have not owned the property since. Correspondences were sent to that address which is over 12 years old and was not entered into my application with XXXX or XXXX XXXX. Therefore Jefferson Capital ran my history and intentionally entered the incorrect address |
| PA 19016 3 Unauthorized Inquiries in Dispute Experian Reprise Financial / XXXX ( XX/XX/XXXX ) XXXX XXXX ( XX/XX/XXXX ) XXXX XXXX XXXX XXXX ( XX/XX/XXXX XXXX XXXX XXXX XXXX ( XX/XX/XXXX ) Equifax XXXX XXXX ( XX/XX/XXXX ) XXXX ( XX/XX/XXXX ) XXXX ( XX/XX/XXXX ) TransUnion XXXX XXXX ( XX/XX/XXXX ) XXXX ( XX/XX/XXXX ) XXXX ( XX/XX/XXXX & XX/XX/XXXX ) I never applied for credit | 3 | 0.0% | Inc. P.O. Box 4500 |
| PA ; my mother lives an hour away ). I informed that this would be fine | 1 | 0.0% | and I still had to be transferred multiple times before they would accept it. Eventually |
| PA and XXXX | 1 | 0.0% | I learned online that Huntington had frozen my online access to the account |
| PA Branch,CA,90745,Servicemember,Consent provided,Web,2016-06-04,Closed with explanation,Yes,No,1952783 | 1 | 0.0% | XXXX XXXX |
| PA Branch,CA,92509,,Consent provided,Web,2015-10-20,Closed with explanation,Yes,No,1611528 | 1 | 0.0% | ethnicity |
| PA Branch,CA,92691,Older American,Consent provided,Web,2016-02-24,Closed with explanation,Yes,Yes,1804104 | 1 | 0.0% | BSI Financial Services |
| PA Branch,CA,92883,Older American,Consent provided,Web,2016-01-12,Closed with explanation,Yes,Yes,1735645 | 1 | 0.0% | XXXX b ) robo signing |
| PA Branch,CA,92883,Older American,Consent provided,Web,2016-02-29,Closed with explanation,Yes,No,1805969 | 1 | 0.0% | such as repayment plan |
| PA Branch,CA,945XX,,Consent provided,Web,2015-10-13,Closed with explanation,Yes,No,1602173 | 1 | 0.0% | process and with untruthful information. Their assertion that my request causes unduly burden on their institution |
| PA Branch,FL,33174,,Consent provided,Web,2018-09-19,Closed with explanation,Yes,N/A,3024108 | 1 | 0.0% | XXXX has not dismissed the foreclosure action in the state court for XXXX County |
| PA Branch,FL,33463,,Consent provided,Web,2015-06-12,Closed with explanation,Yes,No,1419912 | 1 | 0.0% | As set forth in 11 U.S.C. 1141 ( a ) |
| PA Branch,FL,344XX,,Consent provided,Web,2019-11-12,Closed with explanation,Yes,N/A,3436117 | 1 | 0.0% | tribunal |
| PA Child support information/payment history | 1 | 0.0% | w2 's |
| PA dated XX/XX/XXXX sent to my current address but | 1 | 0.0% | the cover letter from Customer Service confirmed that I have not been receiving statements. Recently |
| PA mailbox? | 1 | 0.0% | through XXXX Bill Pay |
| PA office said they verified the bankruptcy from XXXX on XX/XX/21. I called XXXX and spoke with XXXX XXXX who verified that Transunion has not been in contact with them. She also verified that there was not a bankruptcy reporting on my consumer file. On Transunion 's website they confirm that they verify public records from XXXX. I have valid proof that I do not have a bankruptcy and that this information is reporting inaccurately!,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS | 1 | 0.0% | I received several letters from Transunion stating that my dispute was complete and verified as accurate |
| PA XXXX | 2 | 0.0% | the FDCPA ( Fair Debt Collection Practices Act ) and HIPPA ( Health Insurance Portability and Accountability Act of XXXX ). '' company responded Ref # XXXX {$200.00} |
| PA XXXX # XXXX XXXX XXXX XXXX | 2 | 0.0% | NC XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX |
| PA XXXX ( XX/XX/XXXX ) XXXX XXXX XXXX XXXX | 3 | 0.0% | as per the FCRA : XXXX XXXX XXXX XXXX |
| PA XXXX ( XXXX ) XXXX Requested On : XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX | 1 | 0.0% | SC XXXX ( XXXX ) XXXX Also |
| PA XXXX ) | 3 | 0.0% | I sent certified dispute letters to Equifax ( XXXX XXXX XXXX XXXX XXXX XXXXXXXX ) |
| PA XXXX ) demanding payment for the {$280.00} - the amount the bank indicated they would forgive if I paid the {$1100.00}. My daughter XXXX will respond to this letter as well - as I am XXXX XXXX XXXX | 1 | 0.0% | XX/XX/XXXX a letter arrived in the mail from Convergent ( Convergent Outsourcing Inc |
| PA XXXX ) XX/XX/XXXXXX/XX/XXXXListed as unpaid with no proof of my liability. I have no record of this debt. | 3 | 0.0% | Equifax |
| PA XXXX - XXXX XXXX XXXX XXXX XXXX XXXX | 1 | 0.0% | OH XXXX - XXXX XXXX XXXX XXXX XXXX XXXX XXXX |
| PA XXXX 8. XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX | 1 | 0.0% | MI XXXX 2. XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX |
| PA XXXX 9. XXXX XXXX XXXX XXXX XXXX XXXX XXXX | 1 | 0.0% | CA XXXX 3. XXXX XXXX XXXX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX |
| PA XXXX 9. XXXX XXXX XXXXXXXX XXXX NV XXXX 10. XXXX XXXX XXXX XXXX XXXX XXXX XXXX | 1 | 0.0% | TX XXXX 2. XXXX XXXX XXXX XXXX |
| PA XXXX ; XXXX XXXX XXXX XXXX XXXX | 1 | 0.0% | XXXX |
| PA XXXX ; XXXX XXXX Balance : {$0.00} ; XXXX XXXX Balance : {$1100.00} ; XXXX XXXXXXXX XXXX Balance : {$0.00} ; XXXX XXXX XXXX Balance : {$0.00},Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS | 1 | 0.0% | incorrect information was found in my reports. The TransUnion Credit Bureau has not complied with the Fair Credit Reporting Act |
| PA XXXX ; XXXX XXXX XXXX XXXX WI XXXX ; XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX XXXX CA XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX | 1 | 0.0% | XXXX |
| PA XXXX ; XXXX XXXX XXXX XXXX Balance Owed : {$120.00} ; XXXX XXXX XXXX XXXX XX/XX/XXXX ; XXXX XXXX XXXX XX/XX/XXXX ; XXXX XXXX XX/XX/XXXX ; XXXX & XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,PA,17110,,Consent provided,Web,2023-01-24,Closed with non-monetary relief,Yes,N/A,6481590 | 1 | 0.0% | PA XXXX ; XXXX XXXX XXXX XXXX XXXX |
| PA XXXX ; XXXX XXXX XXXX XXXX Balance Owed : {$120.00} ; XXXX XXXX XXXX XXXX XX/XX/XXXX ; XXXX XXXX XXXXXXXX XX/XX/XXXX ; XXXX XXXX XX/XX/XXXX ; XXXX XXXX XXXX XXXX XX/XX/XXXX ; XXXX XX/XX/XXXX ; XXXX XX/XX/XXXX ; XXXX XXXX XXXX XX/XX/XXXX ; XXXX XX/XX/XXXX ;,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS | 1 | 0.0% | PA XXXX ; XXXX XXXXXXXX XXXX XXXX XXXX |
| PA XXXX ; XXXX XXXX XXXXXXXX XXXX XXXX | 1 | 0.0% | XXXX |
| PA XXXX ; XXXX XXXXBalance : {$0.00} ; XXXX XXXXXXXXBalance : {$1100.00} ; XXXX XXXXXXXX XXXX Balance : {$0.00} XXXX XXXX XXXX XXXX Balance : {$0.00} ; XXXX XXXX Balance : {$0.00} ; XXXX XXXXXXXX Balance : {$0.00},,EQUIFAX | 1 | 0.0% | incorrect information was found in my reports. The Equifax Credit Bureau has not complied with the Fair Credit Reporting Act |
| PA XXXX Address : XXXX XXXX XXXX XXXX | 1 | 0.0% | which I have attached to this affidavit : A copy of my Passport ID A copy of my Social Security Card A recent Bank Statement showing my current address to confirm proof of residence XXXX. Inaccurate and Fraudulent Information The following accounts were fraudulently opened or linked to my identity without my authorization. I request that these accounts be immediately removed from my credit report : XXXX XXXX XXXX XXXX |
| PA XXXX Amount of Claim : {$57000.00} Please also see page # 9 | 1 | 0.0% | part of my student loan debt was sold/transferred to XXXX XXXX The next piece of evidence to prove my student loan debt up to XXXX |
| PA XXXX and credited to the account XXXX and to be delivered on XX/XX/XXXX | 1 | 0.0% | I scheduled four separate payments to XXXX XXXX c/o XXXX |
| PA XXXX and XXXX XXXX XXXX XXXX XXXX | 2 | 0.0% | neither of which is my legal name. These misrepresentations raise concerns about identity misallocation |
| PA XXXX Branch of Santander Bank. | 2 | 0.0% | XXXX XXXX |
| PA XXXX I did not authorize these excessive inquiries to anyone employed by these companies to make any inquiry and view my credit report. This is a violation of the Fair Credit Reporting Act Section 1681b ( c ). This is a serious breach of my privacy rights. | 1 | 0.0% | XXXX XXXX |
| PA XXXX I have submitted all required documentation | 1 | 0.0% | resulting from identity theft |
| PA XXXX Payment Status : Term Length : XXXX XXXXXXXX XXXX 2 Year XXXX History Account # : XXXX Account Description : Individual Account Status : Derogatory Account Type : Revolving Balance Owed : {$1200.00} Credit Limit : {$1000.00} Creditor Remarks : Charged off as bad debt First payment never received Creditor Type : Credit Card Date Opened : XX/XX/XXXX Date Reported : XX/XX/XXXX Date of Last Activity : XX/XX/XXXX High Balance : {$1300.00} Last Payment : - Past Due Amount : {$1200.00} Payment Amount : {$0.00} Payment Status : Collection/Chargeoff Term Length : XXXX Inquiries XXXX XX/XX/XXXX XXXX The information must be deleted from my report as soon as possible. Not only did you not respond in a timely matter | 1 | 0.0% | PA XXXX XXXX XXXX XXXX 2 Year XXXX History Account # : Account Description : Account Status : Account Type : Balance Owed : Credit Limit : Creditor Remarks : Creditor Type : Date Opened : Date Reported : Date of Last Activity : High Balance : Last Payment : Past Due Amount : Payment Amount : Payment Status : Term Length XXXX XXXX XXXX ( Original Creditor : XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX XXXX 2 Year Payment History Account # : XXXX Account Description : Individual Account Status : Derogatory Account Type : Collection Balance Owed : {$5900.00} Credit Limit : - Creditor Remarks : Account information disputed by consumer |
| PA XXXX Payment Status : Term Length : XXXX/TD XXXX XXXX 2 Year XXXX History Account # : XXXX Account Description : Individual Account Status : Derogatory Account Type : Revolving Balance Owed : {$1200.00} Credit Limit : {$1000.00} Creditor Remarks : Charged off as bad debt First payment never received Creditor Type : Credit Card Date Opened : XX/XX/XXXX Date Reported : XX/XX/XXXX Date of Last Activity : XX/XX/XXXX High Balance : {$1300.00} Last Payment : - Past Due Amount : {$1200.00} Payment Amount : {$0.00} Payment Status : Collection/Chargeoff Term Length : XXXX Inquiries XXXX XX/XX/XXXX XXXX The information must be deleted from my report as soon as possible. Not only did you not respond in a timely matter | 1 | 0.0% | PA XXXX XXXX XXXX XXXX 2 Year XXXX History Account # : Account Description : Account Status : Account Type : Balance Owed : Credit Limit : Creditor Remarks : Creditor Type : Date Opened : Date Reported : Date of Last Activity : High Balance : Last Payment : Past Due Amount : Payment Amount : Payment Status : Term Length XXXX XXXX XXXX ( Original Creditor : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX 2 Year Payment History Account # : XXXX Account Description : Individual Account Status : Derogatory Account Type : Collection Balance Owed : {$5900.00} Credit Limit : - Creditor Remarks : Account information disputed by consumer |
| PA XXXX processing letters from consumers based on the assumption that help from a third party may be available. This is not a legal exception.I am the author of any letters you receive with my name on them. Either I or my advisors wrote them with my full knowledge and consent. I am aware that there is no law that says you need to provide a Power of Attorney in order to delay processing letters from a consumer.If you do not process my letters in a timely manner | 1 | 0.0% | SC XXXX I am aware that you have been sending out form letters in response to many of the disputes and challenges that consumers have submitted |