| taking it upon themselves '' with NO AUTHORITY '' to enforce clients to provide documentation regarding myself and another institution where no form of fraud or crime has been committed in order to access my funds is preposterous and uncalled for and has to be checked!!,,JPMORGAN CHASE & CO.,IL,60612,,Consent provided,Web,2020-06-27,Closed with explanation,Yes,N/A,3719426 | 1 | 0.0% | she said for me to go into the bank with 2 forms of Identification & I would be issued another debit card. The same day on XX/XX/20 I went into the branch & spoke with banker XXXX about having a debit card re-issued to me |
| taking it to the U.S Treasury and then giving consumers their own credits. So pursuant to [ 15 USC 1691 ( a ) ( 3 ) ] | 1 | 0.0% | I am defined as the creditor and my social security number |
| taking legal action | 1 | 0.0% | XXXX |
| taking my business elsewhere | 1 | 0.0% | on Wednesday |
| taking no further action to remove the account. | 1 | 0.0% | I received an alert notifying me that an account was added to my XXXX credit file with a past due payment history. I immediately contacted the company |
| taking no responsibility for the fact that it was their phone # and supposedly an employee of theirs. I have disputed this to the highest level of authority. I have also filed reports with the Elder Abuse Services | 1 | 0.0% | ID # XXXX Who identified himself as a Wells Fargo employee. The # on my phone was XXXX |
| TAking our money and taking the house would be a crime by the bank and economical abuse to a XXXX XXXX widow of a military person who gave his life to serve this country We want to know what the banks did with our money for 15 years. We want justice | 1 | 0.0% | The courts already ruled that XXXX XXXX did their part by sending ALL TH MONEY TO BANK OF AMERICA |
| taking the payment from the state of Arizona and taking 14 additional years of payments from me. | 1 | 0.0% | I spoke with a XXXX at Caliber Bank who asked me to provide her with proof that the state of AZ/HAF is/will be making the payments and approved my application for assistance. I emailed her a PDF version of the approval letter from HAF as well as a PDF print out of the XXXX1 payments being made in the amount of {$2000.00} |
| taking the remainder of the travel credit for itself and/or forcing consumers to purchase tickets that exceed the value of the original travel booking so consumers can actually use the entirety of their travel credit in order for Citi travel to earn an extra dime as a travel agency ''. | 1 | 0.0% | especially because XXXX itself allows consumers to apply travel credit to multiple trips ( from XXXX 's website |
| taking up half a day for me to retrieve vehicle. | 1 | 0.0% | initially wouldn't provide a pay-off letter or sign an odometer statement. Loan was approved payment was sent overnight |
| taking XXXX weeks to refund my deposit seems almost criminal '' to me | 1 | 0.0% | they informed me that it would be mailed to me. They told me that this process takes up to XXXX weeks!!! I find this totally unacceptable for several reasons : First |
| Tal Lewis Incorporated | 2 | 50.0% | Debt collection |
| Talbot, Adams, & Moore, Inc. | 61 | 86.9% | Debt collection |
| talk text,,United Shore Financial Services | 1 | 0.0% | I never heard back from that team member. Assuming everything was fine I sent out the payment in the middle of XXXX and then we started receiving automated phone calls |
| talk to my supervisor. A guy came on the phone who was probably the biggest XXXX that I have ever spoken to on the phone in my whole life. He wasted my time for 20 minutes | 1 | 0.0% | they made for settlement. She started screaming and yelling on the phone and keep telling me that there will be consequences and they will take my house ( which I don't have ) |
| talk with us and request a new valuation. Note : Youll have to pay for the valuation | 1 | 0.0% | is this : While XXXX held my note |
| talked over | 1 | 0.0% | it was a harassing collections call for the {$2300.00} dollars that chase charged twice on my card ( that they promised me they were working to fix ). When I showed them proof that chase was working on this and that it was a violation of the fair debt practices act to continue to harass me for the money while chase is fixing their own mistake |
| talked to XXXX | 1 | 0.0% | explained why I was calling and we started talking |
| talking and looking at them. | 1 | 0.0% | I looked inside and saw about XXXX employees |
| talking over me | 2 | 0.0% | ( most of that time going through their IVR ) |
| talking over me and clearly incapable of handling the problem | 1 | 0.0% | I am being incessantly harassed by Navient due to the erroneous late fees that result from their misallocation of my payments. Last night |
| Tally Technologies | 59 | 100.0% | Credit reporting, credit repair services, or other personal consumer reports |
| TAMMAC HOLDINGS CORP | 21 | 100.0% | Mortgage |
| Tan Oak Financial | 7 | 71.4% | Debt collection |
| tangible documents. Not their internal notes or records but something signed by me either in writing or virtual signature and that they have not done that and can not do that because such documentation does not exist. Rather than continue a debate over the law which this collection agent clearly does not understand nor adhere to | 1 | 0.0% | turned it over to Amsher as an alternative to validating the debt which also is a violation of the Law. The agent then attempted to convince me that I needed to contact the credit bureau itself if I disputed the debt and that the only way I would get relief from Amsher was to pay the debt in full. I again informed the agent that I do not owe the debt and why and that it is not my responsibility to prove that I dont owe it but rather it is XXXX and Amshers responsibility to prove that I do by providing documentation to include a written contract or other pertinent documentation and they have not done that. I have not received a single document from Amsher such as the 30 day notice to dispute the debt or any correspondence at all. The Amsher agent told me to contact the credit bureau if I dispute the debt or whats on my credit report. I informed the agent that me contacting the XXXX credit bureaus is not appropriate at this time and that I have disputed the debt with XXXX and now Amsher and that Amsher is reporting it to the Bureaus not XXXX and not the Bureaus themselves. And that I realize Amsher is only reporting what XXXX tells them to report however |
| tangible justiceis finally delivered.,,MoneySpot USA LLC DBA Sunshine Loans,CA,93444,,Consent provided,Web,2025-11-11,Closed with explanation,Yes,N/A,17175549 | 1 | 0.0% | with the hope that it will finally bring visibility and action to a problem that has persisted for far too long. I am not just filing on my own behalf ; I am speaking for every applicant who has been ignored |
| Tango Delta Financial, Inc. | 2 | 100.0% | Debt collection |
| tap Request | 1 | 0.0% | This is XXXX from Cash Support |
| tap there | 1 | 0.0% | if I use the credit line |
| taped to the order | 1 | 0.0% | XX/XX/XXXX |
| Tapper and Fratto, LLC | 2 | 0.0% | Debt collection |
| Taproot Financial, LLC | 18 | 94.4% | Mortgage |
| TapTap Send Inc. | 73 | 97.3% | Money transfer, virtual currency, or money service |
| Target Card Collections person assured me everything was fine so long I made my payment with her | 1 | 0.0% | because i've been utterly careful to pay EVERYTHING on time and if you check my credit report you can see that I have paid everything on time.. so after figuring out that my monthly payment hadn ; t gone thru I had to call for answers |
| Target credit card home screen | 1 | 0.0% | but I usually pay the balance off in full each month because I do not want to pay any interest. On XX/XX/2024 |
| targeting | 1 | 0.0% | unnecessary |
| tarnishing my credit history and hindering my financial stability. | 3 | 0.0% | raising concerns about potential identity theft. Since then |
| tarnishing my reputation with the credit reporting agency. Thats why I intend to pursue legal action regarding this matter and seek compensation for the damages incurred.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Credit Control | 1 | 0.0% | the failure lies not with me but with XXXX |
| TARP | 4 | 0.0% | exemplary |
| Tarpon Financial Corporation | 4 | 75.0% | Credit reporting or other personal consumer reports |
| TARRANT GROUP, LLC | 1 | 100.0% | Debt collection |
| TASO Group LLC | 1 | 100.0% | Payday loan, title loan, or personal loan |
| Tate and Kirlin Assoc | 241 | 80.9% | Debt collection |
| Tater Inc. | 6 | 100.0% | Vehicle loan or lease |
| taunted | 1 | 0.0% | and I wanted to pay UAS the disputed payments back as well as the remaining {$1000.00} on the account |
| Taurus Law Group, P.C. | 5 | 80.0% | Debt collection |
| Tavelli Co., Inc. dba Tavco Credit Services | 4 | 100.0% | Debt collection |
| Tax Admin. know the State of New Jersey OWES him from XX/XX/XXXXto XX/XX/XXXX | 1 | 0.0% | jointly engaged in acts of coercion by public harassment |
| Tax Assessors records which | 1 | 0.0% | I CONTACTED THE LOAN SERVICER without delay |
| tax benefits | 2 | 0.0% | I request that you validate this alleged debt by providing a full detailed accounting of the account. This validation should include |
