| should have the right to dispute any information he/she may feel is not possibly reported accurately.,Company disputes the facts presented in the complaint,First Federal Credit Control | 1 | 0.0% | The FTC CLEARY points out |
| should he decide to try to collect on his Promissory Note. | 1 | 0.0% | I obviously overpaid for this business and due to the ridiculously high note of {$18000.00} per month |
| should I be forced to litigate this matter. | 1 | 0.0% | I have suffered undue stress |
| should I become disabled | 1 | 0.0% | XXXX from XXXX XXXX that detailed previous transactions on the account |
| should it be determined that your failure to remove this account was willful or negligent. | 1 | 0.0% | I will have the right to take further action |
| should it go unnoticed by the consumer. | 1 | 0.0% | the system refused to process the final payment altogether because it was not sufficient to cover the remaining balance. External to the fact that it was implied the automatic withdrawal would adjust in the final month |
| should litigation become necessary. Since all calls are monitored and recorded | 1 | 0.0% | using XXXX |
| should make it obvious that these accounts are not mine and never were. | 2 | 0.0% | many of these accounts have the same opening date. As you will also see from a review of my full credit history |
| should no longer appear per Chase 's letter from XX/XX/XXXX. We have n't been able to receive confirmation from Chase that they have completed fixing our credit | 1 | 0.0% | but it still shows that we were 90 days late leading up to XX/XX/XXXX. This was as a result of payments that were processed by Chase ( money taken out of our bank account via ACH transaction ) |
| should not affect my credit standing and accounts at an independent subsidiary in the US. The reason I have the belief that XXXX in XXXX is the one making this decision | 1 | 0.0% | has been paid on time every time |
| should not be driven and should never have been sold to anyone. | 1 | 0.0% | I was informed that because the car had been over XXXX years old it would not be fixed by them |
| should not be in business. | 1 | 0.0% | XXXX XXXX XXXX for his lack of credibility |
| should not be included on consumer credit reports. Utilization is inherently an experience with the line of credit extended between the consumer ( myself ) and your company | 1 | 0.0% | supported by the relevant legal provisions |
| should not be penalized. Target is circumventing facts | 1 | 0.0% | in good faith |
| should not be penalized. TD Bank USA/Target Credit is not reporting accurate information and presenting a complete picture. | 1 | 0.0% | in good faith |
| should not have been authorized. | 1 | 0.0% | by his own argument |
| should not have cleared to someone else 's account. | 1 | 0.0% | money apps will be used more and more by consumer |
| should not have to be responsible for paying my loans. The increase was not justified! However | 1 | 0.0% | I had recently gotten married and in order to change my name |
| should not treat a customer like this. They should have been responsible for their mistake and taken the loss | 1 | 0.0% | I know it is an obvious court case |
| should redact information that is unrelated to the dispute with this company. Also enclosed is a copy of the FTC Notice to Furnishers of Information | 1 | 0.0% | and I therefore request that it be closed immediately. I also request that absolve me of all charges on the account |
| should remain on my credit report. | 3 | 0.0% | Balance : {$6000.00} XXXX XXXX Account Number : XXXX |
| should something happen to me health-wise this company will be charged with XXXX XXXX XXXX and gross negligence.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Receivables Performance Management | 1 | 0.0% | because this company |
| should still be reporting to the proper bureaus. I was told by the bureaus through numerous phone calls that the issue is not with them. They only report what is being sent by Nationstar. | 1 | 0.0% | in which |
| should still be reporting to the proper bureaus. I was told by the bureaus through numerous phone calls that the issue is not with them. They only report what is being sent by XXXX. | 3 | 0.0% | in which |
| should such complications arise | 1 | 0.0% | when it was on them to tell us how to move next. The appraiser said they had worked with the builder of our home often |
| should such fees be levied | 1 | 0.0% | given that my regular payment date is the XXXX day of each month. I had anticipated that the aforementioned check would cover this monthly obligation. However |
| should take up the matter of issuing new checks with XXXX XXXX themselves. That | 1 | 0.0% | then for me to again mail the checks to Fifth Third for processing/indorsement and they would mail them back to me. I explained that I wasn't the only policyholder on this insurance policy and that they |
| should the car get totaled or heaven forbid something happen to me | 1 | 0.0% | they tell me they cant give me {$12000.00} |
| should the Erroneous Reporting Only be removed if Capital One Agrees?,,CAPITAL ONE FINANCIAL CORPORATION,MI,48076,Older American,Consent provided,Web,2023-10-03,Closed with explanation,Yes,N/A,7636285 | 1 | 0.0% | XXXX and XXXX. I Disputed credit report errors with the bureaus and the creditor and according to the CARES ACT |
| should the Erroneous Reporting Only be removed if XXXX XXXX Agrees?,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS | 1 | 0.0% | XXXX and Transunion. I Disputed credit report errors with the bureaus and the creditor and according to the CARES ACT |
| should the lender mis-dial my phone number. | 1 | 0.0% | which is interfering with my work. During each of these calls |
| should the payment still not reflect in their system as of the due date. Today | 1 | 0.0% | I made a payment through my bank 's system on XX/XX/XXXX. They need 2 days to deliver |
| should then be made to provide the score I am able to obtain from XXXX directly. | 1 | 0.0% | their customer |
| should there be no satisfactory response within 30 days of receipt of this certified letter. | 1 | 0.0% | Account XXXX XXXX XXXX XXXX XXXX XXXX Opened : XX/XX/XXXX XXXX. XXXX XXXX XXXX |
| should these communications persist. | 1 | 0.0% | including phone calls |
| should they choose to do so. Therefore | 2 | 0.0% | CA XXXX XXXX. The following personal information is incorrect Account Number : EMPLOYER : XXXX XXXX XXXXXXXX XXXX. The following personal information is incorrect Account Number : EMPLOYER : XX/XX/XXXX XXXX. The following personal information is incorrect Account Number : EMPLOYER : XXXX XXXX. The following personal information is incorrect Account Number : EMPLOYER : XX/XX/XXXX XXXX. The following personal information is incorrect Account Number : PREVIOUS ADDRESS : XXXX XXXX |
| should XXXXedact information that is unrelated to the dispute with this company. Also enclosed is a copy of the FTC Notice to Furnishers of Information | 1 | 0.0% | EXPERIAN AND XXXX XXXX DXXXX XXXX XXXX XXXX XXXX XXXX Dear Sir or Madam : I am a victim of identity theft. I recently learned that my personal information was used to open an account at your company. I did not open or authorize this account |
| should you continue in your deliberate obstruction of the law. For this purpose | 6 | 0.0% | the following information is being erroneously included on my credit report. If you do not immediately remove this fraudulent and incomplete information |
| should you continue in your non-compliance of federal laws under the Fair Debt Collection Practices Act | 1 | 0.0% | you have failed to provide me with a copy of any accounting records on the debt. that you are accusing me of owing. Are you aware that 's it 's illegal Given that I believe you are acting in bad faith |
| should you continue in your non-compliance. I further remind you that | 5 | 0.0% | XXXX |
| should you continue reporting this erroneous item. | 2 | 0.0% | and have not received any satisfactory reply. Therefore |
| should you need them | 1 | 0.0% | who services the credit payments. I tried to pull my statements. To My greatest shock |
| ShoulderTap Technologies, Inc. d/b/a Fizz | 22 | 100.0% | Credit card |
| shouldn't get hurt because of it. | 1 | 0.0% | and call in myself |
| shouldn't have ordered it in the first place ). They were extremely irresponsive throughout the process ( so many e-mails I sent they didn't respond to | 1 | 0.0% | but upon checking the budget for the condo we were trying to finance |
| shouldn't they provide consumers with appropriate disclosure?,,KEYCORP,WI,53217,,Consent provided,Web,2021-03-05,Closed with explanation,Yes,N/A,4184903 | 1 | 0.0% | something that Key already specializes in |
| shouldn't we be requesting that the other ones be allowed as well? | 1 | 0.0% | as we have told several individuals at Chase XXXX at the local branch |
| shouldnt the government simply loan money directly to students | 1 | 0.0% | I enrolled in the 20-year plan. I did this to keep my payments as low as possible ( even though this repayment plan incurred the biggest interest cost ). I was fine with this |
| shouldnt they correct it by putting those loans back on the plan they were on? When I filled out the consolidation loan | 1 | 0.0% | that consolidation should have effected |
| show ID | 1 | 0.0% | if this situation does not get corrected o satisfaction. Company credit was ran |
