| please contact XXXX XXXX online support in time to obtain the payment address. After payment | 1 | 0.0% | after we wired the money to them I then tried to withdraw funds from the company and then they sent this Hello Dear Shopkeeper : XXXX The funds you have requested to transfer have been successfully sent |
| please contact XXXX. '' This amount of {$530.00} is unacceptable | 1 | 0.0% | XXXX/XXXX/XXXX |
| please contact your processor. | 1 | 0.0% | Citibank with XXXX XXXX XXXX XXXX ( XXXX ) Lending XXXX NMLS # : XXXX Phone : ( XXXX ) XXXX XXXX My Website XXXX XXXX XXXX XXXX |
| please continue to be patient ''. I have been extremely patient with them since I first contacted them in XX/XX/XXXX. I feel as if I have done everything I can possibly do and I need assistance.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,CITIBANK | 1 | 0.0% | she had escalated it to get me a response within 2 days. I had asked if there was a way for them the back office to let the front office know that the reason for my account being overdraft was due to Citibank 's own error |
| please correct FPDCPA Section 807 Violation Misleading False Reporting XXXX Account Number : XXXX The balance is {$0.00} | 1 | 0.0% | please correct FPDCPA Section 807 Violation Misleading False Reporting XXXX Account Number : XXXX The balance is {$0.00} |
| please correct me if I am wrong | 1 | 0.0% | the merchant is claiming that it was a rental and they uploaded information that was incorrect. To begin with |
| please correct my report and send me notification that the information has been updated. I am also requesting an updated copy of my credit report | 1 | 0.0% | you will find copies of supporting documents that verify the inaccuracy of this item. According to the FCRA |
| please correct their behavior!,Company has responded to the consumer and the CFPB and chooses not to provide a public response,BANK OF AMERICA | 1 | 0.0% | a BOA rep called me and said she saw my complaint and as a resolution '' is going to send all the info of my claims through mail correspondence. I thanked her but said that's not a resolution |
| please correct us in writing | 3 | 0.0% | damage and injury under pretense and colors to this COMPLAINANT and are in breach of numerous legal duties imposed upon the peoples Public Offices |
| Please correct/remove the Inaccurate personal informaton : Name : XXXX XXXX XXXX Address XXXX XXXX XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX : XXXX XXXX : XX/XX/year> The below is the inaccurate personal information that is showing on my credit report Incorrect DOB - XX/XX/year> - The following information is Outdated | 1 | 0.0% | wrong amount |
| please delete ) XXXX ( name incomplete | 1 | 0.0% | please delete ) XXXX ( there is no space in my name |
| please delete immediately.,,EQUIFAX | 1 | 0.0% | correct |
| please delete Inquiry date : XX/XX/XXXX Creditors name : XXXX XXXX Unknown inquiry | 1 | 0.0% | please delete Inquiry date : XX/XX/XXXX Creditors name : XXXX XXXX Unknown inquiry |
| please delete Inquiry from XX/XX/XXXX XXXX Unknown inquiry | 1 | 0.0% | please delete Inquiry date : XX/XX/XXXX XXXX/XXXX Unknown inquiry |
| please delete it / them from the credit file ( hoping that this is clear ). Your lack of meaningful response seems to be an obstructionist tactic : ACCOUNTS XXXX XXXX XXXX XXXX XXXX XXXX XXXX ( see enclosed XXXX report ) XXXX XXXX XXXX ( see enclosed XXXX report ) XXXX XXXX PUBLIC FILINGS XXXX ( this item has no information pertaining to me ) COLLECTIONS NO COLLECTOR NAME XXXX {$400.00} ( see enclosed XXXX report ) How is Equifax able to verify these items when other agencies can not? | 1 | 0.0% | IL XXXX Equifax Escalation Department XXXX XXXX XXXX XXXX GA XXXX XXXX/XXXX/XXXX RE : Confirmation # XXXX To Equifax Escalation Department : I have contacted the following company / companies reporting to my credit file and according to them |
| please delete it / them from the credit file : ACCOUNTS XXXX XXXX ****XXXX XXXX XXXX ****XXXX XXXX XXXX ****XXXX XXXX ****XXXX INQUIRIES XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XX/XX/XXXXXXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XX/XX/XXXX7 XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XX/XX/XXXXXXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX AS REPORTED | 1 | 0.0% | TX XXXX XX/XX/XXXX RE : Report # XXXX To Whom It May Concern : I have contacted the following company / companies reporting to my credit file and according to them |
| please delete the account. | 1 | 0.0% | Acct # : XXXX |
| please delete the late payment history of this account : Account # XXXX ; Date Opened XX/XX/XXXX ; Credit Limit {$5900.00} Attached herewith is the letter I sent to this company on XX/XX/XXXX,,Bread Financial Holdings | 1 | 0.0% | I could not work during that period as I was recovering from XXXX complications. After I recovered |
| Please DELETE THEM Account Name XXXX XXXX Date openXXXX Account Number XXXX Reason for dispute_IDENTITY THEFT___ Account AmountXXXX Account Name XXXX XXXX Date openXXXX Account NumberXXXX Reason for dispute_ IDENTITY THEFT_________________________ Account AmountXXXX,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS | 1 | 0.0% | if they can not verify the debt within 30 days |
| Please DELETE THEM Account Name XXXX XXXX Date openXXXXXXXX XXXX XXXX XXXX Reason for dispute_IDENTITY THEFT___ Account AmountXXXX Account Name XXXX XXXX Date openXXXX Account NumberXXXX Reason for dispute_ IDENTITY THEFT_________________________ Account AmountXXXX,,EQUIFAX | 1 | 0.0% | if they can not verify the debt within XXXX days |
| please delete them immediately so I can restore my good name. | 17 | 0.0% | it was with an eye on challenging any information found in credit reports that are not accurate. By fighting back against this injustice |
| Please DELETE THEM XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX 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.,IL,60615,,Consent provided,Web,2024-02-23,Closed with explanation,Yes,N/A,8409195 | 1 | 0.0% | if they can not verify the debt within 30 days |
| Please delete this account account it is fraudulent I do not owe XXXX XXXX XXXX # XXXX,,EQUIFAX | 2 | 0.0% | OH XXXX XXXX XXXX XXXX XXXX |
| Please delete this account account it is fraudulent I do not owe XXXX XXXX XXXX # XXXX,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS | 1 | 0.0% | OH XXXX XXXX XXXX XXXX XXXX |
| please delete this account from my credit file. | 1 | 0.0% | that they are authorized to collect |
| PLEASE DELETE XXXX XXXX XXXX XXXXNOT MINE | 2 | 0.0% | PLEASE DELETE XXXX XXXX/XXXX XXXX XXXXNOT MINE |
| please delete,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS | 1 | 0.0% | please delete XXXX XXXX XXXX ref # XXXX Paid satisfactorily for the year XX/XX/XXXX |
| please destroy the original communication | 1 | 0.0% | LLC XXXX XXXX XXXX XXXX |
| please dial the contact number listed above to be removed from marketing list. To do this | 1 | 0.0% | We can take your call between the hours of XXXX ( PST ) Monday-Friday. Thank you |
| please dial the number above. If you want to get off our marketing list | 1 | 0.0% | We can take your call between the hours of XXXX ( PST ) Monday-Friday. Thank you |
| please disregard this request. | 1 | 0.0% | XX/XX/2018 XXXX XXXX To : XXXX Priority : Normal Options : View Full Header | Print | Download this as a file | View as HTML We have started to work on the dispute investigation as you requested. As of XX/XX/2018 |
| please do not ask me to call your XXXX number again.,Company chooses not to provide a public response,WELLS FARGO & COMPANY,CA,92376,,Consent provided,Web,2015-08-20,Closed with explanation,Yes,Yes,1529413 | 1 | 0.0% | after being on hold for around 30 minutes each time |
| please do not hesitate to call our Customer Service call center toll-free at ( XXXX ) XXXX | 1 | 0.0% | We have reviewed your complaint along with the information you previously provided regarding this issue. According to our records |
| please do not hesitate to contact me at the phone number or email address listed above. Thank you for your prompt attention to this matter. I look forward to your swift response. | 3 | 0.0% | as I am a victim of the recent data breach that has affected numerous individuals. The following items do not belong to me and is a result of fraud that I did not authorize : 1. The following personal information is incorrect Previous Address ( es ) : XXXX XXXX XXXXXXXX XXXX XXXX |
| please do not hesitate to contact me at the phone number or email address provided above. | 1 | 0.0% | contact our Website Access Support team. 'XXXX XXXXPlease Remove his Inaccurate information as being in Dispute from my credit report Immediately Addresses : Address not mine to be Deleted : XXXX XXXX XXXX XXXX XXXX FL XXXX Address not mine to be Deleted : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX FL XXXX Address not mine to be Deleted : XXXX XXXX XXXX XXXX XXXX XXXX |
| please do not hesitate to contact me directly.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS | 1 | 0.0% | I request the removal of all other addresses associated with my profile that are not deliverable by the U.S. Postal Service. These addresses are inaccuracies and |
| please do not hesitate to contact me on my cell or email. | 1 | 0.0% | XXXX XXXX |
| please do not hesitate to contact me.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,BANK OF AMERICA | 1 | 0.0% | including the screenshot of the cashier 's check |
| please do not hesitate to contact us at XXXX if you need anything further. Thank you | 1 | 0.0% | IL XXXX REF : CFPB XXXX Dear XXXX XXXX |
| please do not hesitate to contact us directly at XXXX. Sincerely | 2 | 0.0% | XXXX XXXX Thank XXXX for your inquiry and the opportunity to respond to any issue a consumer may have with XXXX XXXX XXXX. From our investigation on the CFPB complaint logged |
| please do not hesitate to contact us via the online Message Center. Thank you | 1 | 0.0% | although XXXX has confirmed there has been. After several calls and emails and being told no payments were there |
| please do not hesitate to speak to XXXX or myself. Have a great and safe XXXX XXXX weekend. | 1 | 0.0% | This is XXXX XXXX at XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX. Thank you for coming in and I hope Ira was thorough in his presentation. The one thing that needed to be cleared up was the issue with your Diesel. Unfortunately |
| please do not provide unhelpful | 1 | 0.0% | if applicable |
| please do so in writing. | 1 | 0.0% | they were also unable to present any lease verbiage that justified the following charges : XXXX additional months rent after lease expiration A $ 300 monthly month-to-month fee Market-rate rent without any formal rent increase notice 60 days of rent beyond the lease end date due to the late notice After receiving no response from corporate |
| please do the same given this type of situation and I was shut down every time. They stated it was illegal for them to do so | 1 | 0.0% | a company that is supposed to help people who are trying to build a future by going to school and bettering themselves. They were not willing to work with me or look into the matter what so ever. The only thing they said was that they were allowed to report the missed payments exactly how they did |
| please document and verify the debt '' by complying | 3 | 0.0% | 15 USC 1692 and as amended by adding the following new Title 8 USC 802 et seq. |
| please document and verify the debt by complying | 6 | 0.0% | 15 USC 1692 and as amended by adding the following new Title 8 USC 802 et seq. |
| please dont close the account. He promised me not to close the account. He said he can do any dispute for me. I thought he was not from the dispute department. I had better to call the dispute department myself. But I did ask him to give me dispute department phone number. He gave me three numbers. And then he put some music on and left. This is not what I expected. So I called the customer service right away. XXXX answered the phone and she told me that my account was closed by him. What a dishonest man! I called the three XXXX number that he gave me one by one. It turn out that none of them is a correct one? Can you believe this is Chase's representative? He is only an XXXX XXXX! What else can I say? | 1 | 0.0% | I had two charges. I said only one in XXXX with the amount of XXXX. He told me there is another one charged on XX/XX/XXXX by XXXX with the amount of XXXX. I was not aware of the charge at all |
| please dont use generic answer from robo assistant! I have heard that 10x and not working. Do you homework | 1 | 0.0% | I finally was able to speak to XXXX from dispute department. She kept referring me back to the process |
| please either give us a call. ( Well I have been contacting you about this same issue for 3 years and in more than 104 complaints. Do you think I need you to tell me to complain more if this continues? Is the solution you are providing for my issue? ) 3- This is not a matter of the branch manager knowing how to complete a task. Keep in mind as a financial institution | 1 | 0.0% | but instead |