| the XXXX ( XXXX ) for HUD stated : HUD does not work directly with the XXXX system | 1 | 0.0% | Bank of America sold the servicing rights for my mortgage loan to XXXX XXXX XXXX |
| the XXXX account ending XXXX | 3 | 0.0% | opened XX/XX/XXXX with a balance of {$520.00} |
| the XXXX accounts were paid in full XX/XX/2023 total {$130000.00} and all account balances reflects {$0.00}. This is XXXX disputes | 1 | 0.0% | I received XXXX response to my dispute |
| the XXXX advertised rate not offered to me indicates that XXXX did not intend to sell the services as advertised | 1 | 0.0% | in the course of his business |
| the XXXX affidavit | 1 | 0.0% | but they responded to the dispute notice I sent to XXXX which was forwarded to CBNA |
| the XXXX and me. I went through all the problems and gave them dates and check numbers but after all this | 1 | 0.0% | I no longer wished to have this service. The supervisor was all apologetic and told me they would find the check and get back to me. Well then came XXXX. Again |
| the XXXX and the pending transactions would all be credited to my new card. | 1 | 0.0% | XX/XX/XXXX |
| the XXXX app presented me with a determination that my application was denied | 1 | 0.0% | filling out my information including name |
| the XXXX autopaymentfalls {$27.00} short of paying off the expiring balances. I discussed this with the Synchrony representative. I made a manual {$100.00} payment | 1 | 0.0% | I realized Synchrony had applied small dollar amounts from my $ XXXX/month payments to all promotional balances |
| the XXXX BANK XXXX account XXXX XXXX ) reflects a false balance and erroneous late payment records | 1 | 0.0% | EQUIFAX is reporting balances and statuses tied to fraudulent charges on my XXXX CARD accounts ( XXXX and XXXX ). These debts were the result of fraudulent activity |
| the XXXX below requests HAVE NOT been satisfied. You have not show you are lisenced for the state of Texas nor are authorized to collect the suggested debt. Again | 1 | 0.0% | XXXX XXXX XX/XX/year> XXXX XXXX XXXX XXXX XXXX XXXX XXXX |
| the XXXX bureau that had previously been correct | 1 | 0.0% | my credit reports |
| the XXXX came | 1 | 0.0% | I call. The agent I talked to tell me |
| the XXXX company computed the {$100000.00} divided by 12 months of a year and came up with 11.5 % which is unheard of!! Then XXXX started sending XXXX XXXX mortgage bills to pay them. We have repeatedly asked them to provide us with the original note | 1 | 0.0% | XXXX XXXX. She requested and demanded a couple of times for the payoff from XXXX with no response from them at all. Due to Rushmores nonresponse in providing the original note |
| the XXXX cosigned loans are not eligible and every program I 've requested about has resulted in there management department ( what ever they care to call it ) causing those loans to be listed as late or delinquent even though they are on a monthly automatic draft payment that they setup and agreed too. Now that the College I attended is no longer an establishment | 1 | 0.0% | XXXX of which are cosigned by my parents who are both on fixed incomes due to retirement. All XXXX loans were in some form of Forbearance due to me not finding a job within the field of study I have the XXXX in for a number of years and not making enough to pay the balances owed along with regular living expenses. the Forbearance periods I have been told are not available now |
| the XXXX Credit bureaus shall | 2 | 0.0% | you have failed to provide the method of verification as required under XXXX XXXX ( a ) ( XXXX ). Please be advised that under XXXX XXXX ( XXXX ) ( A ) of the FCRA you are required to promptly REPAIR all information which can not be verified. as required under Section XXXX ( a ) ( XXXX ) ( A ) Disclosures to consumers [ XXXX U.S.C. XXXX ] ( ( a ) Information on file ; sources ; report recipients. Every XXXX credit bureaus shall |
| the XXXX Customer Service Offices were closed. I spent the rest of that evening attempting to clean up my inbox and trying to focus on my work. | 1 | 0.0% | I realized my inbox had been inundated with unsolicited newsletters and emails [ see pg. 105 ]. These emails |
| the XXXX data breach exposed sensitive personal information of XXXX XXXX XXXX consumers. Equifax later settled for up to {$700.00} XXXX with federal and state regulators | 1 | 0.0% | the Consumer Financial Protection Bureau ( CFPB ) issued a Consent Order against Equifax ( XXXX XXXXXXXX ). The Bureau found that Equifax ignored consumer-submitted documents during investigations |
| the XXXX delayed any action and continued to send me bills alleging I owed the money I never received regarding the check I never questioned which was issued on the Account closed for fraud ( I made the minimum payments to avoid my credit being negatively affected until the XXXX realized that I was not involved in the transaction ) ; Given the check was purportedly used at XXXX | 1 | 0.0% | but its affirmative actions that have caused additional damages to me to. The Account was closed due to fraud in XXXXXXXX XXXX XXXX and there was no balance owed on that account on the date of the closure ; I learned of unauthorized activity on the Account |
| The XXXX demanded that we have to pay the debt of eviction which we do not owe or was discharged in bankruptcy | 2 | 0.0% | I contact XXXX regarding the inaccurate information in the letter dated XX/XX/XXXX from California |
| the XXXX Department verified that there are no old accounts tied to the outdated email address | 1 | 0.0% | and I have made several follow-up calls on XX/XX/year> |
| the XXXX dispute form lacks a direct upload button for attaching documents | 1 | 0.0% | and XX/XX/XXXX |
| the XXXX employee I spoke with indicated that XXXX is faking the connection with XXXX. ) I remained altogether ignorant of how my name and address were being used by XXXX until this XXXX | 1 | 0.0% | much less my permission |
| the XXXX entry appears to date back to XXXX. If the date of first delinquency occurred earlier | 1 | 0.0% | especially those associated with closed or inactive accounts |
| the XXXX family court has ordered Mr. XXXX XXXX of her father to acquire her bank account as her heir. | 1 | 0.0% | MrXXXX XXXX XXXX |
| the XXXX had an extra digit | 1 | 0.0% | bank advised they were still working on it. I requested to speak to a supervisor. They gave me a the supervisors first name and told me they would call back. The supervisor called me back but the call dropped and I was not able to talk to her. She left me a voice mail |
| the XXXX has imposed additional fees | 1 | 0.0% | 15 U.S.C. 1692g ( b ) |
| the XXXX has provided inconsistent information about these reports | 1 | 0.0% | I faced issues with Concentrixs recruiter |
| the XXXX has to | 3 | 0.0% | the actual finisher of the data |
| the XXXX held that the XXXX XXXX 's findings of fact were supported by competent evidence and that as a matter of law | 1 | 0.0% | the servicer can not start the foreclosure process by making the first notice or filing until the loan is more than 120 days overdue on the payments. [ 12 CFR 1024.41 ( f ) ] The 120-day rule is part of Regulation X and is overseen by the Consumer Financial Protection Bureau ( CFPB ). The CFPBs authority was granted under the Dodd-Frank Act and the Real Estate Settlements Procedures Act ( RESPA ). The rule says the first notice or first filing under a state 's foreclosure law can not occur until the mortgage is more than 120 days delinquent. With the forgoing evidence |
| the XXXX in XX/XX/XXXX | 1 | 0.0% | the fraud and extortion |
| the XXXX is aware and was trying to help. I first submitted my application for mortgage assistance since XX/XX/XXXX | 1 | 0.0% | my mortgage services and have actually requested/filed a complaint with the XXXX |
| the XXXX Judicial Circuit Court XXXX XXXX XXXX | 1 | 0.0% | and no lawful creditor has rebutted those filings. Despite this discharge |
| the XXXX local office people mistook our request of refund as policy cancellation and only refunded us partially. After several times of communication | 1 | 0.0% | XXXX |
| the XXXX logo are trademarks of XXXX or its Affiliates. Listed merchants are in no way sponsoring or affiliated with this program. | 1 | 0.0% | whichever is later ) through XX/XX/XXXX |
| the XXXX manager | 1 | 0.0% | my wife contacted them to get an apartment verification for a home loan and was told that we had a XXXX balance for failure to vacate the property without notice. She told XXXX XXXX XXXX manager ) |
| the XXXX Mastercard account ending in XXXX was converted to the Shop Your Way Mastercard account ending in XXXX. A Change in Terms notification was sent to you in XX/XX/XXXX | 1 | 0.0% | transunion |
| the XXXX men were gone. I | 1 | 0.0% | around XXXX XXXX |
| The XXXX mortgage was and act of fraud.,Company believes it acted appropriately as authorized by contract or law,STATE EMPLOYEES CREDIT UNION,GA,30097,,Consent provided,Web,2015-06-01,Closed with explanation,Yes,Yes,1399618 | 1 | 0.0% | the NCUA reached a $ XXXX settlement with XXXX & some of its subsidiaries over residential mortgage backed securities losses at failed corporate credit unions. However |
| The XXXX mortgage was and act of fraud.,Company chooses not to provide a public response,BANK OF AMERICA | 1 | 0.0% | the XXXX reached a $ XXXX settlement with BA & some of its subsidiaries over residential mortgage backed securities losses at failed corporate credit unions. However |
| the XXXX must be 75 % | 1 | 0.0% | our loan was sold to Planet Home Lending. In early XXXX |
| the XXXX of a debt collection agency | 2 | 0.0% | as it has been reported to the bureaus is for a personal loan in the amount of {$3700.00} and the other is for a credit card in the amount of {$520.00}. Over the recorded call XXXX gave me different amounts than the amount they are currently reporting to the credit bureaus. She did acknowledge that the calls are recorded. As these calls are recorded and stored I understand that she has the availability to review these calls |
| the XXXX of XXXX I received another child support payment by direct deposit for {$400.00} and you know Wells Fargo took the payment again. Bringing my total to {$840.00} between XXXX child support payments and one payroll check. I've spoken to Wells Fargo 's claim dept and they said I'm still liable for the money that the one check out my account in the negative. Of course I can't close my account because it has a negative balance is what I was told. So that means any direct deposits made to my account will be taken by the bank until it's cleared. Leaving me with a - {$400.00} and something left to pay before my account is cleared. I don't know how to get my money back. Which I really need at this time because I just had to move | 1 | 0.0% | XXXX XXXX |
| the XXXX office staff do not work for Care Credit and were not trained or equipped to explain any promotional details. I simply needed a way to pay for my treatment | 1 | 0.0% | they should make the terms transparent and easy to understandespecially at the point of sale. For comparison |
| the XXXX pages of the form that they actually use has the same information. | 1 | 0.0% | but this is untrue an one was never received nor any call |
| the XXXX pause was set to end multiple times and then extended multiple times. Each time the payment pause was set to end | 1 | 0.0% | on XX/XX/XXXX the XXXX XXXX was announced ( same day as my XXXX recertification deadline ) and made retroactive to XX/XX/XXXX ( XXXX day before my signed re-certication application ). I emphasize again that income recertifications were not required during the pause and that this income recertification would result in my payment increasing from $ XXXX to the XXXX standard-payment amount of $ XXXX starting XX/XX/XXXX. So XXXX should not have processed my IDR application |
| the XXXX payment I made still is not showing | 2 | 0.0% | XX/XX/ |
| the XXXX payment was successfully drafted via ACH on XX/XX/year> | 1 | 0.0% | my mortgage servicer failed to process an authorized ACH auto-draft payment due to an internal system error. The XXXX payment was due on XX/XX/year> |
| the XXXX petition would cure our title. On XX/XX/XXXX | 1 | 0.0% | we refused the payment terms of the newly assigned lender |
| the XXXX Police Department Police Report and the FTC Identity Theft Report. They also failed to investigate or flag and of the other listed information on my credit report | 1 | 0.0% | Certified Mail Tracking No : XXXX XXXX XXXX XXXX XXXX |
