| relied on outdated data from XX/XX/year> | 1 | 0.0% | which confirms a remaining balance of {$71.00} and that I am still responsible for repayment |
| Relief | 4 | 0.0% | Relief |
| relief change of intent forms | 1 | 0.0% | making it impossible for me to pay. SLS owes me a refund for {$1000.00} and all imposed inflated interest and late fees that I have had to pay. I'm not interested in selling my home and I'm paying XXXX my insurance premiums starting XX/XX/XXXX. SLS is to pay my city and county taxes out of my escrow which is included in my monthly note amount of {$690.00} and not {$970.00} that they have been trying to make me to pay. By trying to do this they are charging me interest and late fees with me now owing them an excessive amount to the tune of {$2200.00}. I called my Congressmen |
| relieve me of my obligation to continue to make payments of accrued unpaid interest. '',Company believes it acted appropriately as authorized by contract or law,Self Lender Inc,TX,XXXXX,,Consent provided,Web,2018-02-12,Closed with explanation,No,N/A,2811207 | 1 | 0.0% | unless agreed to by Lender in writing |
| religion | 8 | 0.0% | their actions appear to discriminate against me in violation of the ECOA |
| Relin, Goldstein & Crane, LLP | 24 | 100.0% | Debt collection |
| relinquishing | 1 | 0.0% | and all facts can be independently substantiated by written records |
| reluctantly | 2 | 0.0% | for your review. This is not a handful of complaints against them. The list is endless. Consumers have posted blogs and it is viral. I contacted a couple of law firms in XXXX XXXX and had spoken with them and each indicated without commenting on the litigation |
| relying instead on automated responses. | 1 | 0.0% | incomplete |
| relying on my auto-payment to finish off my loan | 1 | 0.0% | I have never missed a payment. This was due to the convenience of having an auto-payment set up through my checking account. Then comes the last payment |
| relying on post-call terms that were not originally part of the resolution. | 1 | 0.0% | XXXX has attempted to introduce a new requirement : a separate in-home assessment '' visit prior to scheduling the service. This was never discussed or agreed to in the call |
| relying on this same false affidavit. This indicates willful intent to use a deceptive document to obtain a court judgment. | 1 | 0.0% | N.A . filed an Affidavit of Indebtedness '' as their sole evidence. This affidavit falsely claims I opened an account ending in [ XXXX ]. However |
| remain in the forbearance resulting from the court injunction. This is in grave error. As my forbearance status should be administrative and eligible while the form is being processed. XXXX failure to change my status and or process my form has delayed my forgiveness by XXXX months. XX/XX/XXXX would have been my XXXX eligible month and payment. | 1 | 0.0% | XX/XX/XXXX |
| remain on your records despite originating in XXXX. I discovered these discrepancies in XX/XX/XXXX. | 2 | 0.0% | I |
| remaining credit | 1 | 0.0% | housing |
| remaining funds would not be released nor the 25 % would be released as previously told. Again misinformation given and no resolve. | 1 | 0.0% | advised-still no check |
| remains on file with damaging late payment information that has not been validated. XXXX XXXX with balance of {$4800.00} | 1 | 0.0% | the following accounts remain without proper validation. XXXX XXXX with high credit of {$8600.00} |
| remains on my credit report without any balance or pertinent information. I am unfamiliar with this account and request its removal. | 1 | 0.0% | I have observed that certain accounts |
| remains on my report with no documentation such as the original account agreement | 1 | 0.0% | Experian is reporting an XXXX account number XXXXXXXX XXXX XXXX XXXX XXXX opened XX/XX/XXXX with a balance of {$17000.00} |
| remains on my statement. | 1 | 0.0% | 2024 bank card statement came |
| remains unjustly frozen. | 1 | 0.0% | on XX/XX/XXXX |
| remarking Wow | 1 | 0.0% | a different man answered. I asked him to please provide me with more information and an attorney 's name/state bar registration number. He then said that he wanted to verify some information with me so he could send me that information. Unprompted |
| remarks | 1 | 0.0% | whereas PACER records show the correct format as XXXX. This discrepancy suggests the bankruptcy may be misattributed to my file |
| Remarks ) | 2 | 0.0% | itemized payment history proving charges and payments that support the {$8200.00} balance ; A clear itemized charge-off calculation ( principal |
| remarks/comments | 2 | 0.0% | A consumer may exercise the right to opt out at any time. I exercised this right in my XX/XX/year> correspondence/opt-out instruction. I amend the instruction to add that XXXX shall not report any information to a credit reporting agency that can possibly be construed as a negative item in terms of consumer reporting |
| remarks/special comment codes | 1 | 0.0% | including : account status/pay status codes |
| REMAX | 12 | 83.3% | Debt collection |
| remedied or not. | 1 | 0.0% | storage |
| remedies | 2 | 0.0% | updating |
| Remedy or Restore your Account whatsoever!! | 1 | 0.0% | programmed geeky dichotonmous linear Algorythms that jail you as no one employed at Paypal or on XXXX XXXX can understand |
| remember that it's crucial to send this letter through certified mail | 1 | 0.0% | [ Your Name ] Enclosure : Credit Report Pages CC : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX NOTE : This letter is a template and needs to be customized to your specific situation. The Fair Credit Reporting Act ( FCRA ) |
| remember that the TALC is calculated using your initial closing costs as a portion of your total loan balance. In the next example below | 1 | 0.0% | that 's not all there is to the TALC. Why is it that a loan with the exact same rates and fees can have a different TALC rate? To answer this question |
| Remex, Inc. | 271 | 99.3% | Debt collection |
| reminded him that the taxes were stated in the contract which included the XXXX listing that showed them. Response was that the taxes must have been entered incorrectly and there was no recourse. If the debt could be reduced or the car payment refinanced | 1 | 0.0% | XX/XX/XXXX |
| reminded that it was clearly a force majeure event war- but she remained deaf to my situation. I asked her to connect me with a supervisor. She refused by saying that they wouldnt tell me anything new that she hadnt mentioned and wouldnt approve a larger refund amount as it was the amount allowed per their internal policy. I mentioned the policy cited on their website | 1 | 0.0% | I explained the situation to them in details and asked to grant me a credit for the full amount as Ill need to re-book the flights as soon as they actually get to the airport - or give me a refund for these flights. I was not certain of the date my family would be able to get to the airport and hence |
| reminders | 1 | 0.0% | training |
| reminiscent of the business loan situation described earlier. I simply could not continue payments on both loans. I was inquiring about modifying the loan to alleviate some financial pressure and make payments more manageable. Why did it take all of that for me to find out the true nature of the loan? | 1 | 0.0% | my wife has been battling with bouts of XXXX for quite some time now. I am struggling with XXXX while I try to navigate my financial woes. All of this combined with current events regarding this historic pandemic puts me in such a hard place in my life right now. I am a high-risk individual and my world is seemingly falling apart presently. My family and I are afraid to go outside and now there is a risk our safe haven is going to be stripped from us as well. A physical move right now amid this Covid-19 craziness will kill us. What choice are you leaving us right now? What kind of press would that make? I think of many unfavorable headlines if something were to happen to us because we were kicked out of our property in the middle of a virus outbreak. As I understand it |
| Remit Corporation | 16 | 100.0% | Debt collection |
| Remitly faces potentially hundreds of violations at $ XXXX {$1000.00} each. | 1 | 0.0% | XXXX violations create liability for : Statutory damages : $ XXXX {$1000.00} per violation Actual damages ( including IRS penalties |
| Remitly, Inc. | 615 | 95.6% | Money transfer, virtual currency, or money service |
| remittance | 1 | 0.0% | I submitted a formal appeal to Navy Federal explaining that the {$1700.00} transaction had been misclassified as non-receipt of services. In reality |
| remittance information and to contact the person who received the funds | 1 | 0.0% | our partner XXXX XXXX informed that their verification was based on the documents and information provided to them by the client who visited their outlets. In this case |
| Removal Date : XX/XX/XXXX XXXX XXXX Inquiry Date : XX/XX/XXXX | 1 | 0.0% | Removal Date : XX/XX/XXXX XXXX XXXX Inquiry Date : XX/XX/XXXX |
| Removal Date : XX/XX/XXXXXXXX XXXX,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,GA,30228,,Consent provided,Web,2025-03-29,Closed with explanation,Yes,N/A,12727169 | 1 | 0.0% | Removal Date : XX/XX/XXXX XXXX. XXXX XXXXXXXX XXXX Inquiry Date : XX/XX/XXXX |
| removal of any negative credit reporting related to the unvalidated debt | 1 | 0.0% | the consumer has suffered emotional distress |
| removal of duplicate entries | 1 | 0.0% | violates Sections 602 |
| removal of the incorrect address | 2 | 0.0% | TX XXXX XXXX XXXX XXXXXXXX XXXX XXXX XXXX Balance Owed : XXXX XXXX not reported in EQ and TU XXXX XXXX XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Balance Owed : XXXX XXXX not reported in EQ and TU XXXX XXXX XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Balance Owed : XXXX XXXXXXXX not reported in TU XXXX XXXX XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Balance Owed : {$0.00} XXXX XXXX XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX Balance Owed : {$680.00} XXXX XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Balance Owed : {$1000.00} XXXX XXXX XXXX XXXX XXXX XXXX XXXX * Balance Owed : {$890.00} XXXX XXXX XXXX XXXX XXXX XXXX XXXX Balance Owed : {$2400.00} XXXX XXXX XXXX XXXX XXXXXXXX XXXX Balance Owed XXXX {$0.00} XXXX XXXX XXXX XXXX XXXX XXXX Balance Owed XXXX {$0.00} XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Balance Owed : {$35000.00} XXXX XXXX XXXX -- Balance Owed : {$18000.00} XXXX XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Balance Owed : {$4000.00} obligation under FCRA 623 ( a ) ( 1 ) ( A ) as well as my right to receive full and accurate disclosures under 609 ( a ). Together |
| removal of the unauthorized inquiry | 1 | 0.0% | ensure full reinvestigation of the disputed information |
| removal of unauthorized inquiries | 1 | 0.0% | FCBA |
| REMOVE ALL HARMFUL | 3 | 0.0% | EQUIFAX |