| this kind of behavior should not go unchecked. | 1 | 0.0% | I received a response to contact them directly for assistance where I spoke with XXXX XXXX XXXX. I provided her with the proof that the lease was signed for month to month and I was being charged for the payment that I made to XXXX XXXX before departure. She indicated that I did not inform XXXX XXXX that I was moving out two months prior but if I was moving out two months prior then the remaining balance should include two additional months rent instead of the last payment I made to XXXX XXXX. I then informed the agent I need to dispute this debt seeing as though I have never received any bill in the mail |
| this kind of oversight is unacceptable and must be addressed immediately to restore the integrity of my credit report.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS | 1 | 0.0% | specifically 15 U.S.C. 1681i and 15 U.S.C. 1681n |
| this lady chewed my XXXX out over and over again for quite some time. I immediately called back and requested to speak with a manager | 1 | 0.0% | after finishing I explained to her that I spoke to someone from Diversified Consultants two days prior and had explained that I was disputing the debt and was currently discussing this with XXXX XXXX XXXX. At this point the female representative began to denigrate and chastise me. Every time I tried to explain the situation |
| this lady said she could help me pay XXXX. So | 1 | 0.0% | and the lady lent me XXXX thru crypto and did trading |
| this language is vague and allows them to not provide a bonus in any scenario.,,AMERICAN EXPRESS COMPANY,ND,58104,,Consent provided,Web,2019-01-09,Closed with explanation,Yes,N/A,3119982 | 1 | 0.0% | which were provided during the application process |
| this late payment entry is a violation. I have been incorrectly billed. - Please update the status of this account to paid on time. '' XXXX - XXXX - Under 15 USC 1666b | 2 | 0.0% | I demand that you take immediate action to address these violations and fulfill the following requests : XXXX - XXXX - XXXX XXXX XXXX XXXX XXXX this late payment entry is a violation. I have been incorrectly billed. - Please update the status of this account to paid on time. '' XXXXXXXX XXXX XXXX XXXXXXXX - Under 15 USC 1666b |
| this late payment entry is a violation. I have been incorrectly billed. - Please update the status of this account to paid on time. '' XXXX - XXXX - XXXX 15 USC 1666b | 1 | 0.0% | XXXX XXXX |
| this late payment must be deleted from my credit files. | 1 | 0.0% | shows a {$0.00} balance and {$0.00} past due |
| this law underscores my fundamental right to dispute and correct records that are inaccurate or incompleteespecially when those records have a damaging effect on financial and reputational outcomes.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,CITIBANK | 1 | 0.0% | parties to a financial agreement must act in good faith. Abruptly closing an account and continuing to report negative data in perpetuity may be inconsistent with that duty |
| this lawful consumer complaint is my contesting versus the data reporting furnisher ( s ) very conditional privilege to report if unable | 3 | 0.0% | of which to date is still not as of now to have been displayed with the required demonstratable nor otherwise proven yet necessary satisfying of at least the minimal criterion to report fairly. That is |
| this led to I didn't arrange the rest of the things. | 3 | 0.0% | I live in the United States at that time |
| this legal contract also states in Section G : Cancellation of the Contract that 'you may cancel this Contract at any time by notifying the Administrator or Lienholder. Your cancellation notice must include the then-current vehicle mileage [ which I never got the car ]. If the Contract Price was financed | 1 | 0.0% | XX/XX/XXXX |
| this letter does not constitute acknowledgment of | 1 | 0.0% | but is not limited to : Telephone calls to my home |
| this letter has been shared with the Consumer Financial Protection Bureau | 3 | 0.0% | delete this 30-day late remark from the payment history. 15 USC 1681b ( a ) ( 2 ) - Permissible Purposes ( a ) in general subject to subsection ( c ) |
| This letter is submitted in connection with my formal demand dated XX/XX/XXXX | 1 | 0.0% | XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX XXXX |
| This letter pertains to communication that ChexSystems | 1 | 0.0% | I go apply to an credit union in XXXX Oregon |
| this letter requested has nothing to do with my active XXXX checking account and the XXXX XXXX account in which this letter is supposed to come from | 1 | 0.0% | it was XXXX. It was merely the account connected to the Ava account to debit money for each monthly payment. No where in the terms does it say I could not close my personal Checking as that is beyond their scope! I was asked by AVA to get a VERY SPECIFIC letter from my bank that XXXX XXXX made clear they DO NOT supply. They have forms and procedures they do not stray from and could not supply the specific worded letter that was being requested |
| this letter said I should allow thirty days for the evaluation to be completed and an Evaluation Letter '' sent. | 1 | 0.0% | Fay sent me another letter which purported to recap a series of communications with me regarding my loan modification request. This letter acknowledged receipt my loss mitigation package on XX/XX/XXXX |
| This letter serves as a formal and urgent demand for a full refund or buyback of my XXXX XXXX XXXX with compensation | 1 | 0.0% | CA XXXX Subject : URGENT : Demand for Full Refund/Buyback Persistent |
| This letter serves as formal notice of my intent to pursue legal action against TransUnion | 1 | 0.0% | VA XXXX XXXX XXXX XX/XX/XXXX TransUnion LLC |
| This letter serves as formal notice of my intent to pursue legal action against XXXX | 3 | 0.0% | VA XXXX XXXX XXXX XX/XX/XXXX Subject : Notice of Intent to Sue for Removal of Account and {$1000.00} per Violation Due to FCRA |
| This letter serves as my final formal demand for settlement and notice of intent to initiate civil litigation against Experian Information Solutions | 1 | 0.0% | XXXX XXXX |
| this letter was printed from the community college | 1 | 0.0% | evidence from a community college I went to after attending XXXX XXXX XXXX XXXX |
| this letter was received by Equifax on XX/XX/XXXX. This account was not marked as disputed '' on my credit report within a 30 day window. | 1 | 0.0% | I sent a letter to Equifax disputing late payment information reported on my credit file by XXXX XXXX XXXX XXXX XXXX. Upon reviewing a copy of my credit report on the XXXX |
| this letter was sent certified mail ( XXXX ) and was delivered in XXXX XXXX | 1 | 0.0% | because Pathfinder werent able to do such a thingto be exact |
| this letter was written as if this was the first Shellpoint had ever heard of it. | 1 | 0.0% | when I received a letter from Shellpoint Mortgage saying they needed additional time to investigate. This letter |
| this lien is paid. At the most | 1 | 0.0% | social security numbers |
| this list is detailed and quite self- explanatory | 2 | 0.0% | names |
| this listing must be removed as unverified and inaccurate. | 1 | 0.0% | yet there is no verifiable documentation showing that I ever lived or maintained residency at this location. A consumers credit profile must only reflect correct identifying information |
| this loan must be discharged in its entirety. | 1 | 0.0% | I request a full federal audit of the loans history |
| this loan originated TWENTY ( 20 ) years ago. AT NO TIME between today 's date and origination date of XX/XX/XXXXXXXX have I ever received any written correspondence nor any collection notices from XXXX XXXX. The letter from Resurgent Capital Services includes a Texas disclaimer stating due to the age of this debt | 1 | 0.0% | and it said I owe {$2300.00} from XXXX |
| this loan will not show a decrease over time. | 1 | 0.0% | as no payment is really being applied to the principal |
| this logic is in willful ignorance of the fact that I have prefaced each of my complaints with the fact that I have recently been a victim of identity theft. In the supporting documents I have submitted to both BoA claims dept | 1 | 0.0% | totaling {$6000.00} XXXX XXXX XXXX states |
| this longer period of time would be for the duration of my life. | 1 | 0.0% | thus preventing us from taking advantage of any benefits offered to XXXX veterans. Navient has been aware of XXXX XXXX status as a veteran since the first FAFSA application was filed and for every FAFSA application since. For this reason |
| THIS MAKES NO SENSE. I am feeling sad that common sense isnt very common | 1 | 0.0% | but I am just going to ignore that and go borrow out of my 401k and use THAT money |
| this makes no sense. I asked if there was anything else that can be done? She said nothing. I was frustrated as the reasons provided on this call was the first time I heard of. She said even though she was in authority | 1 | 0.0% | I searched online to find a way to escalate the issue. I reached out to the Client Care team ( XXXX ). This Monday ( XX/XX/XXXX ) |
| this makes no sense. I have made the trek into the local branch '' twice in the past 30 days and yet I am again locked out of my online account | 1 | 0.0% | their only response is |
| this man basically called me an XXXX and said it was my fault I was in default even though I have done everything right. I get it | 1 | 0.0% | here is the kicker |
| this manure needs to STOP. | 1 | 0.0% | XXXX and XXXX are hereby put on notice that if SUSPENSION of collection activities |
| this matter appears ripe for class action litigation.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS | 1 | 0.0% | Trans Union reported they had verified the referenced Bankruptcy with the Federal Bankruptcy Court venue wherein this case lies. However and to the contrary of the Trans Union claim |
| this matter is resolved. DO NOT SEND ME A COPY OF MY CREDIT REPORT AND THIS CFPB COMPLAINT IS NOT A DISPUTE REQUEST.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,CA,907XX,,Consent provided,Web,2024-08-17,Closed with explanation,Yes,N/A,9822917 | 1 | 0.0% | a female agent from XXXX XXXX answered the phone ( around XXXXXXXX XXXX XXXX ). I gave her all of my personally identifiable information |
| this matter must be closed immediately | 1 | 0.0% | LLC You are hereby notified to immediately cease and desist all communication with me regarding any alleged debts associated with your agencies. This includes |
| this matter of the unapplied '' funds that I have sent to them is inexcusable. | 1 | 0.0% | with no messages left. There were no account messages nor emails during this time. Because I was receiving multiple calls from the same number I decided to call it back |
| this matter will be looked into | 1 | 0.0% | to make their decision to deny me. With me having a credit score of XXXX |
| this may be seen as a desire to have one 's way. Prior to arriving at such a position | 3 | 0.0% | finance endeavors |
| this may constitute a serious constitutional violation as well as a breach of privacy rights under applicable federal laws such as the Fair Credit Reporting Act ( FCRA ). | 3 | 0.0% | houses |
| this may constitute grounds for the removal of the inaccurate late payments. | 4 | 0.0% | lenders are required to provide clear and accurate information about the credit terms |
| this may have followed me forever! And it's not even mine! This seems like fraud to me!,Company believes it acted appropriately as authorized by contract or law,ERC,WV,263XX,Servicemember,Consent provided,Web,2019-08-09,Closed with explanation,Yes,N/A,3334890 | 1 | 0.0% | first |
| this means the information on the web site is not authentic | 1 | 0.0% | which came from their web site : hoodandstacy.com because the attorney said they were not authenticated |
| this means updating my credit files so that no late payment is reported for XX/XX/XXXX and XX/XX/XXXX ( the months in question should have no negative mark at all ). This outcome will correct the record to accurately reflect my credit history and restore my good standing. I would appreciate confirmation once these late payments have been deleted across all three bureaus | 1 | 0.0% | XXXX |
