| please help.,,GUIDANCE RESIDENTIAL | 1 | 0.0% | Guidance agent ensured that I will get loan only If I can show XXXX payments on the forbearance property |
| Please hold. '' That same voice then told me there was no answer and that the call would be disconnected. And it was. I am now out {$520.00} that was charged to my credit card for an appraisal that was never done - and apparently I am unable to talk to anyone at Bank of America or get them to respond to my email.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,BANK OF AMERICA | 1 | 0.0% | there had been many times when I 'd provide information - only to be told later it had to come directly from another source - or the other source provided documentation |
| please I am begging you | 1 | 0.0% | and move my {$9000.00} savings back from XXXXXXXX XXXX XXXX XXXX to Robinhood |
| please identify precisely offsets of claims in statements and balances reported to every CRA. | 11 | 0.0% | fees or charges added since the last billing statement from the purported original creditor |
| please immediately contact the Office of the Attorney General at XXXX XXXX XXXX XXXX to arrange for the return of this informati Please delete this company from my credit reports,,Navient Solutions | 1 | 0.0% | XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX New Jersey XXXX of the Attorney General Division of Consumer Affairs XXXX XXXX XXXX |
| please immediately delete it and all copies | 1 | 0.0% | XXXX that may be confidential XXXX Except for personal use by the intended recipient |
| please IMMEDIATELY remove this account from my consumer report. I have provided document ( s ) to support my claim of the inaccuracies of my report. Please investigate to ensure every piece of information is correct | 3 | 0.0% | I want the following accounts to be reflected ACCURATELY and state the correct amount |
| please include the documents showing the bankruptcy is in fact accurate | 3 | 0.0% | update |
| please inform them of my dispute regarding the validity of this debt. Thank you for your prompt attention to this matter.,,Resurgent Capital Services L.P.,DC,XXXXX,,Consent provided,Web,2024-11-22,Closed with non-monetary relief,Yes,N/A,10894508 | 1 | 0.0% | SC XXXX Account number : Your NAME : XXXX XXXX XXXX our address : XXXX XXXX XXXX XXXX XXXX XXXXXXXX XXXX XXXX DC XXXX Dear LVNV FUNDING LLC |
| please initiate an investigation into this matter and inform me of the outcome. I request that you update my credit report as soon as the investigation is complete | 1 | 0.0% | which requires credit reporting agencies to maintain accurate XX/XX/XXXX Dispute of Inaccurate Information Under 15 U.S.C. 1681e ( b ) PATIENT/LAUNCH I am writing to formally dispute the accuracy of the information contained in my credit report issued by your agency. Under the provisions of 15 U.S.C. 1681e ( b ) |
| please investigate this credit bureau.,,EQUIFAX | 1 | 0.0% | all information is reporting correctly on XXXX |
| Please investigate this egregious behavior.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRUIST FINANCIAL CORPORATION,GA,30294,Older American,Consent provided,Web,2022-05-27,Closed with explanation,Yes,N/A,5617467 | 1 | 0.0% | XXXX |
| PLEASE INVESTIGATE.,Company believes it acted appropriately as authorized by contract or law,Castle and Cookie Mortgage LLC,TN,38018,,Consent provided,Web,2018-09-19,Closed with explanation,Yes,N/A,3023207 | 1 | 0.0% | I'm legal on USA since XXXX |
| Please keep in mind that our investigation can take up to 45 days to complete. And | 1 | 0.0% | matter of fact |
| please kindly notify XXXX at XXXX or XXXX ( mailto : XXXX ) as soon as possible to reschedule. The merchant states she does not manually book appointments for clients but her confirmation email stated something very contradictory. It states to please contact her by phone or email and her site does not give an option to rebook appointments without paying another deposit which is why I asked her should I just pay another deposit and she can subtract both from my total on my new appointment date. | 1 | 0.0% | yet she never responded when I reached out inquiring about the rebooking on XX/XX/XXXX at XXXX pm |
| please know that my client will likewise reinstitute its demand for the same amount from you. '' The HFC | 1 | 0.0% | throughout the years |
| please know that she is able to request a processing forbearance for the month of XXXX payment by contacting us. | 1 | 0.0% | I have the following documents/status/received dates : 1. Original IDR pulled from FSA received XX/XX/XXXX Status : approved 2. Auto Debit Changes received XX/XX/XXXX Status : approved ( I needed to stop auto draft due to the incorrect payment amount showing ) 3. IDR Received XX/XX/XXXX Status : CANCELLED. This was the new IDR I had filled out through Mohelas website. How could this be re-calculated the monthly payment using the new application that was received on XX/XX/XXXX if this shows the status of CANCELLED 4. IDR Received XX/XX/XXXX Status : Duplicate form. THIS IS A SCREEN SHOT FROM FSA WEBSITE THAT SHOWS THE TIMELINE OF ORIGINAL IDR FILED |
| please let me know | 1 | 0.0% | I cleaned out the whole apartment |
| please let me know as soon as possible if there is ANYTHING else you need to get this subordination request granted as soon as possible. | 1 | 0.0% | XXXX XXXX Account |
| please let me know how else can I help you today? | 1 | 0.0% | but it seems that the standard procedure is engineered to wear consumers down |
| please let me know WHATS THE MINIMUM | 1 | 0.0% | in the explanation above |
| please let me know. '' SOFI responded | 1 | 0.0% | the bank must correct it within one business day. '' On XX/XX/year> |
| please let me know. The XXXX was Santander and the dealership was XXXX of XXXX... Both of which I will avoid in the future and would encourage others to do the same.,,SANTANDER HOLDINGS USA | 1 | 0.0% | my balance was XXXX. I then paid XXXX |
| please let our office know. In the past | 1 | 0.0% | XXXX and XXXX XXXX are now coming to you and your company to enlist the support for a full principal loan balance forgiveness of the mortgage on their home. Per our borrower 's authorization that is enclosed |
| please let us know as soon as possible where the funds are and what Venmo is going to do to correct this. Venmo must have a process in place when funds are sent to an incorrect account. | 1 | 0.0% | at XXXX AM |
| please let us know. | 1 | 0.0% | NFCU refused to discuss or assist me further. They have denied me the right to Submit a 2nd Dispute ; which I did within their system on XX/XX/XXXX and I was told by their employees the following : Navy Federal Response XX/XX/XXXX : XXXX XXXX |
| please let us know. We value your business and are here to help when you need us. | 1 | 0.0% | such as receipts showing the sale or credit in dispute |
| please list them with the most probable email address at the top. | 1 | 0.0% | we will need copies of the following documentation : 1. Death Certificate 2. Last Will and Testament - AND/OR - Probate Documents ( either Probate |
| please look at the contract | 1 | 0.0% | I traded in a car with XXXX and used the trade-in to purchase a XXXX XXXX XXXX. The amount of that trade was {$8500.00} net amount. I finance the XXXX with Bridgcrest. Using XXXX. The amount financed was {$37000.00} |
| please look for the contact information on the back of your card. | 1 | 0.0% | a review of our systems was performed in addition to information provided during the claim filing process. As applicable |
| please mail us this letter XXXX or the information in it ) | 1 | 0.0% | please contact us at XXXXEXPERIAN '' So |
| please make them usable from your side. | 1 | 0.0% | this employee does not have the right to accuse me ; therefore |
| please mark it as disputed in accordance with the Fair Credit Reporting Act ( FCRA ). | 1 | 0.0% | I request that you cease all collection efforts |
| please note dates that are XXXX are XXXX calls on those days. | 1 | 0.0% | they have called XXXX times. The dates they called are ; XX/XX/XXXX |
| please note that CITI Bank dose not condone any behavior or practice which is unfair or decrement of any one. If i have any additional information for me to forwarded to address above that was provided in the letter. I've never had claim about that situation so i don't know what that is for. I replied to them telling them that i didn't know what they where talking about discriminator | 1 | 0.0% | catch up plan. I was making the XXXX dollars a month and more monthly. In XXXX they reported my account past due delinquent and they offered another catch up plan before the delinquent report. I was making the new payment plan and paid over XXXX dollars |
| please note that continue reporting of this dispute and invalidated debt is unlawful. This letter is not a refusal to pay | 1 | 0.0% | 15 USC 1692G. Please advise that I am requesting a full validation and verification of this debt |
| please note that it must be marked as disputed in accordance with federal law. | 1 | 0.0% | including an itemized breakdown of principal |
| please note that Louisiana Revised Statutes Title 29 | 1 | 0.0% | Louisiana Revised Statutes Title XXXX Section XXXX ( A ) states |
| please note that the aforementioned account number change did not prevent another round of fraudulent checks one year later. | 1 | 0.0% | thereafter |
| please note that we will not negotiate to avoid filing of the complaints to the regulatory authorities. | 1 | 0.0% | elder abuse |
| please note that XXXX XXXX dose not condone any behavior or practice which is unfair or decrement of any one. If i have any additional information for me to forwarded to address above that was provided in the letter. I've never had claim about that situation so i don't know what that is for. I replied to them telling them that i didn't know what they where talking about discriminator | 1 | 0.0% | catch up plan. I was making the XXXX dollars a month and more monthly. In XXXX they reported my account past due delinquent and they offered another catch up plan before the delinquent report. I was making the new payment plan and paid over XXXX dollars |
| please note this on my file. I then called Equifax on XX/XX/2023 | 1 | 0.0% | to all 3 credit bureaus I submitted a dispute letter |
| please notify me by telephone XXXX or by electronic email at XXXX immediately. | 1 | 0.0% | XXXX XXXX XXXX XXXX |
| please notify me when the items have been deleted. You may send an updated copy of my credit report to the below address. According to the provision of Section 1681j | 1 | 0.0% | 15 U.S.C. 1681 et seq. |
| please notify the sender by reply email and destroy all copies of the message and any attachments ; do not copy or further transmit the message or any attachments. | 1 | 0.0% | Electronically Served |
| please notify the sender immediately and delete all copies from your computer system without reading | 1 | 0.0% | and may be confidential |
| please notify the sender immediately and delete the material from your system. This transmission is for information purposes only | 2 | 0.0% | XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Wells Fargo Home Mortgage | XXXX XXXX XXXX XXXX | XXXX XXXX |
| please notify the sender immediately and permanently delete the message. Please be aware that any unauthorized use or distribution of this email and its contents may result in legal action. We appreciate your understanding and cooperation in maintaining the confidentiality of this communication. Thank you for your prompt attention to this matter.,,CBC Companies | 1 | 0.0% | Restitution Head Department of Debt Settlement Confidentiality Statement & Notice : This email and any attachments are protected under the Electronic Communications Privacy Act |
| please notify us immediately by return email and promptly delete this message and its attachments from your system. | 1 | 0.0% | XXXX XXXX On Thu |
| please produce | 3 | 0.0% | coin |
