| show me tangible evidence of a LIFETIME CONTRACT!!! they cant do that either | 1 | 0.0% | bank of america can not VALIDATE an alleged debt and commits further crimes and CAN NOT AND WILL NOT RESPOND!!! 10 > bank of america makes presumptions |
| show no signs of any issue and proceed to tell you the transfer will be completed by XXXX.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,ALLY FINANCIAL INC.,VA,22031,,Consent provided,Web,2024-03-21,Closed with monetary relief,Yes,N/A,8587217 | 1 | 0.0% | and after speaking with another set of reps |
| show on the transaction history as well as the account notice | 1 | 0.0% | I was charged a XXXX fee twice for a $XXXX automatic payment that is supposed to draft once a month. I was charged a XXXX fee for a transaction of XXXX to XXXX that I do not recognize. On XXXX XXXX |
| Show quoted text Coinbase Support **On XX/XX/XXXX I recieved an email stating my case was resolved and closed. When I Check on the app and online the problem still existed and I was unable to use ANY type of crypto transactions. When I tried to email again and they responded : ( Hi there | 1 | 0.0% | We have transferred your case to a specialist who will be able to assist you with this specific issue. You will be contacted directly as soon as we have reviewed your case. Please note |
| show that these are fraudulent fronts to deceive customers. | 1 | 0.0% | I believe the employee who is operating this fraudulent business works within the XXXX XXXX call center |
| SHOW THE PROOF OF MY WET SIGNATURE & ORIGINAL CONTRACT | 1 | 0.0% | XXXX |
| showcase that XXXX XXXX XXXX has no intention of resolving the account. To date | 1 | 0.0% | ProCollect refuses to work towards a resolution on open accounts. I have attempted |
| showed a balance due of XXXX. | 2 | 0.0% | I saw the lien on my account and immediately filed my XXXX taxes |
| showed a balance due of zero. | 1 | 0.0% | I saw the lien on my account and immediately filed my XXXX taxes |
| showed a debit on my account and froze it. | 1 | 0.0% | on XX/XX/XXXX |
| showed a hard inquiry from XXXX on the date on XX/XX/XXXX and worse | 1 | 0.0% | I received a letter dated XX/XX/XXXX of adverse action by XXXX from XXXX XXXX advising me of denial of an auto loan applied for on XX/XX/XXXX at XXXX Auto Sales in XXXX XXXX Florida |
| showed it to me | 1 | 0.0% | she said that my final settlement would be about {$400.00}. At that point I told her that it didnt make sense since I had pre-paid about {$800.00} for the rental already |
| showed me past-due and bankruptcy shows me as current. XXXX advised me to speak with bankruptcy because she couldn't help me. XXXX transferred me to bankruptcy | 1 | 0.0% | I spoke to XXXX is loss mitigation. XXXX advised me that my loan was in the rears when I started the COVID19 Forbearance and that any amounts in the rears before I started the COVID19 Forbearance would not be included in the partial claim amount. I advised XXXX that my account had not been in the rears when I began the COVID19 Forbearance and that the information was incorrect. XXXX put me on hold for approximately 10 minutes |
| showed proof of the cashed money orders | 1 | 0.0% | I filed a Motion to Compel the modification and we are awaiting a hearing on the matter. Meanwhile |
| showed that there were no errors with the ATM | 1 | 0.0% | I get temporarily credited the {$1400.00} I deposited |
| showing ( Mr. Cooper ) make a claim against my VA eligibility. | 1 | 0.0% | and months went by only to tell that waiting was part of the process. Then XXXX XXXX |
| showing a 4.375 % rate for refinance. | 1 | 0.0% | Guaranteed Rate then provided |
| showing a balance of {$1100.00} | 3 | 0.0% | there are two derogatory collection accounts listed on my credit reports that were not properly verified. The first is from XXXX XXXX XXXX |
| showing a blatant disregard for the accuracy and fairness requirements set forth under the Fair Credit Reporting Act ( FCRA ). | 9 | 0.0% | XXXX |
| showing a clear disregard for federal and state laws. The phone conversation I had with XXXX XXXX on XX/XX/year> from phone number XXXX ( lasting XXXX minutes and XXXX seconds ) shows that the company has no intention of following the law | 1 | 0.0% | XXXX XXXX has continued to falsify information regarding my account. They reported the vehicle as a voluntary surrender in 2024 |
| showing a lack of care | 1 | 0.0% | I submitted disputes to Equifax for the following accounts : * XXXX XXXX ( XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX I received reinvestigation results dated XX/XX/2025. However |
| showing a past due amount of {$130.00} with a due date of XX/XX/XXXX | 2 | 0.0% | some corrections were made to my account and credit report. As of XX/XX/XXXX |
| showing a payment made in XX/XX/XXXX. The documentation Portfolio Recovery sent me with their letter of XX/XX/XXXX included a statement date of XX/XX/XXXX which did not include payments that were made XXXX | 1 | 0.0% | so I assumed they had paid off the debt as they were obligated to do under the program in XXXX. It wasn't until XX/XX/XXXX that I received a letter from XXXX XXXX stating they had sold my debt to Portfolio Recovery Associates |
| showing a refusal to acknowledge the severity of their operational incompetence and the direct harm it caused. [ XXXX ] XXXX. The Absurd Claim of Timely and Transparent Communication '' Sunshine Loans ' Claim : ... we are committed to timely and transparent communication with our clients which we believe was fulfilled in the various email exchanges with our customer service team. . [ XXXX ] The Truth : The communication was the antithesis of timely and transparent. It was characterized by obstruction | 1 | 0.0% | unsynchronized systems : payment processing |
| showing a violation of federal law. XXXX investigation and correction are required to prevent further damage. | 2 | 0.0% | which has caused severe emotional stress |
| showing all charges | 1 | 0.0% | you are ordered to cease all collection efforts and credit reporting unless and until full validation is provided in accordance with federal and state law. Pursuant to my rights under the Fair Debt Collection Practices Act ( FDCPA ) |
| showing an original balance owed of {$800.00}. Identified as XXXX XXXX as the Original Creditor. I challenge the legitimacy of this debt and request that it be removed if it can not be verified as belonging to me.4. Multiple Inquiries The credit report references a significant number of recent inquiries by lenders | 3 | 0.0% | collection accounts |
| showing an unbroken chain from the original creditor to your agency; * * XXXX. * * The date of last payment and date of default ( if any ) ; * * XXXX. * * A statement that | 1 | 0.0% | including itemization of principal |
| showing any prior payments and how they were applied ; Written confirmation that the debt is not time-barred under the applicable statute of limitations. | 1 | 0.0% | I respectfully request the following : A complete and itemized breakdown of the alleged debt |
| showing complete negligence and indifference towards us and their fiduciary duty. | 1 | 0.0% | the funds seem to have been with Chase Bank. Chase never initiated any contact with us |
| showing conflicting information and ongoing collection activity ( credit reporting ).,,EQUIFAX | 1 | 0.0% | XXXXXXXX XXXX XXXX XXXX |
| showing conflicting information and ongoing collection activity ( credit reporting ).,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,NY,122XX,,Consent provided,Web,2025-10-05,Closed with explanation,Yes,N/A,16373342 | 1 | 0.0% | XXXXXXXX XXXX XXXX XXXX |
| showing conflicting information and ongoing collection activity ( credit reporting ).,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS | 1 | 0.0% | XXXXXXXX XXXX XXXX XXXX |
| showing deception. Their FAQ claims accurate reporting '' via XXXX XXXX | 1 | 0.0% | Non-Responsive Validation '' Attempts ( Post-Demand Phase |
| showing everything had been corrected. | 1 | 0.0% | confirmation no. XXXX later supplied by them. The packet contained a letter protesting the confusion of identities |
| showing gross negligence and failure to secure consumer data | 3 | 0.0% | Negligent |
| showing how it was calculated | 1 | 0.0% | I am writing to formally dispute the alleged debt associated with account number XXXX |
| showing how you arrived at the amount you are reporting. | 4 | 0.0% | data furnishers are legally required to ensure that the information they provide to credit bureaus is accurate and complete. Your own documentation dated XX/XX/year> |
| showing inconsistent and inaccurate reporting. These entries are false | 1 | 0.0% | the account appears under closed accounts but shows Date Opened : XX/XX/XXXX |
| showing lawful ownership transfer of the debt to your agency Documentation proving this debt is not past the statute of limitations in Illinois Proof that you are licensed to collect debts in Illinois | 1 | 0.0% | the Fair Credit Reporting Act ( FCRA ) 15 U.S.C. 1681 |
| showing my name and my initials. This was the first time I had seen this document and XXXX would have signed it since he was capable at that time. | 1 | 0.0% | TX |
| showing my signature and social and he told me No. Equifax would not use any other method besides electronic messaging to the company and that I should contact the company even though I advised that my information doesnt match and the company would not give me any information! This is a violation my my rights! Ive contacted my attorney and I will sue Equifax | 1 | 0.0% | by XXXX XXXX. I asked to speak with a supervisor |
| showing Navient | 1 | 0.0% | regarding calling my job |
| showing negligence and lack of verification. This misreporting harms my creditworthiness and misrepresents my personal history. I demand its immediate deletion along with all associated erroneous information. Continued reporting of this address is a violation of FCRA and subjects the bureau to legal liability. Written confirmation of deletion is required. The reporting agency must correct this information to comply with FCRA. Failure to act demonstrates willful noncompliance. | 1 | 0.0% | MI XXXX This address has never been associated with me in any legal |
| showing no policy at all. At this point | 1 | 0.0% | I have been paying for their genius service ever since I signed up with Albert years ago. However |
| showing numerous charge-offs from XXXX through XXXX. The last payment on the account as shown on my credit report was XX/XX/XXXX. | 1 | 0.0% | including XXXX potentially negative months |
| showing payments 180 days late | 1 | 0.0% | more than 7 years after the foreclosure |
| showing PRA reporting under the wrong name and status Placed for collections despite disputes. | 1 | 0.0% | XX/XX/XXXX |
| showing principal | 1 | 0.0% | XXXX XXXX Re : Secured Credit Card ending in XXXX Alleged Balance {$240.00} Inaccurate Late-Payment Reporting & Multiple Closures To Whom It May Concern : I am writing to dispute the accuracy of information you have furnished about my secured credit card account and to demand both validation of the purported debt and correction of my credit file under federal law. Please take notice of the following : 1. Formal Dispute & Validation Request ( FDCPA 809 |
| showing she was hospitalized | 1 | 0.0% | the predatory lender 's attorney |
