| TX XXXX | ( XXXX ) XXXX -- - Collections to Be Removed : XXXX. XXXX XXXX ( Original Creditor : XXXX XXXX XXXX ) Account # : XXXX / XXXX Date Opened : XX/XX/XXXX Balance : {$620.00} Address : XXXX XXXX XXXX XXXX XXXX XXXX | 1 | 0.0% | XXXX XXXX MI XXXX | ( XXXX ) XXXX XXXX. XXXX XXXXXXXX XXXX Account # : XXXX Status : Charge-off ( Closed ) Date Opened : XX/XX/XXXX Balance : {$620.00} Address : XXXX XXXX XXXX |
| TX XXXX,,AFNI INC.,TX,78238,,Consent provided,Web,2022-04-16,Closed with explanation,Yes,N/A,5454391 | 1 | 0.0% | XXXX XXXX I have report your company to consumerfinance.gov As a form of record and I am prepare to sue your company Example In re XXXX XXXX XXXX |
| TX XXXX,,Bread Financial Holdings | 1 | 0.0% | IL XXXX XXXX XXXX XXXX XXXXXXXX XXXX |
| TX XXXX,,EQUIFAX | 3 | 0.0% | TX XXXX XXXX XXXX XXXX XXXX |
| TX XXXX,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,LA,706XX,,Consent provided,Web,2020-11-12,Closed with explanation,Yes,N/A,3949579 | 1 | 0.0% | UT XXXX ( XXXX ) XXXX XXXX/XXXX Inquired on XX/XX/XXXX XXXX XXXX XXXX XXXX |
| TX XXXX,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,TX,75050,,Consent provided,Web,2024-06-26,Closed with explanation,Yes,N/A,9330840 | 1 | 0.0% | MO XXXX XXXX XXXX |
| TX XXXX,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,TX,774XX,,Consent provided,Web,2022-05-26,Closed with explanation,Yes,N/A,5605760 | 1 | 0.0% | TX XXXX Resident type Single family XXXX XXXX XXXX XXXX |
| TX XXXX,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS | 3 | 0.0% | MO XXXX XXXX XXXX |
| TX XXXX-XXXX XXXX | 1 | 0.0% | and that we are not the only ones who had the problem and he has written a memo suggesting changes XX/XX/XXXX |
| TX XXXX. | 6 | 0.0% | Inc. |
| Tx XXXX. | 1 | 0.0% | which is XXXX XXXX XXXX XXXX |
| TX XXXX. '' When I asked if she could then guarantee that payments I sent to that address would be credited to my account | 1 | 0.0% | so I called Bank of America to see if there was another loan number '' associated with the account. The representative told me that XXXX XXXX should still be able to take a payment and asked me to call them. I did so |
| TX XXXX. Although LTD noted that this po box address be used in return of its form requesting information on the alleged debt | 1 | 0.0% | I have certain rights so I completed the form provided in LTDs letter to me and mailed it certified to them at the address they provided on XX/XX/XXXX |
| TX XXXX. I also sent a notice to Enhanced Recovery Collections at XXXX XXXX XXXX | 1 | 0.0% | I am not an unreasonable person. Clearly things are a little delayed due to COVID-19 |
| TX XXXX. I was asked when could I make the XXXX Payment of {$820.00} | 1 | 0.0% | totaling {$820.00}. At XXXX received a call from XXXX XXXX gave him card information |
| TX XXXX. My attorney | 1 | 0.0% | i.e. I didnt receive statements |
| Tx XXXX. Ocwen no longer appears on my credit reports because the property address in their records does not match an address we have ever lived at. | 1 | 0.0% | XXXX |
| TX XXXX. The letter i mailed just came back on XX/XX/XXXX stating not delivered as addressed- unable to forward ''. I also got letter from BOA saying they would not correct my credit since they do not have all the details. I reached out again to BOA for the correct mailing address and they said someone would be in contact with my on XX/XX/XXXX and still have not heard from them. | 1 | 0.0% | BOA XXXX then showed a credit hit ( which it previously did not ) and that my score that was at XXXX had now dropped a XXXX points. I proceeded to call BOA again on XX/XX/XXXX |
| TX XXXX. The letter i mailed just came back on XX/XX/XXXX stating not delivered as addressed- unable to forward ''. I also got letter from XXXX saying they would not correct my credit since they do not have all the details. I reached out again to XXXX for the correct mailing address and they said someone would be in contact with my on XX/XX/XXXX and still have not heard from them. | 1 | 0.0% | XXXX XXXX then showed a credit hit ( which it previously did not ) and that my score that was at XXXX had now dropped a XXXX points. I proceeded to call XXXX again on XX/XX/XXXX |
| TX XXXX. The letter i mailed just came back on XX/XX/XXXX stating not delivered as addressed- unable to forward ''. I also got letter from XXXX saying they would not correct my credit since they do not have all the details. I reached out again to XXXX for the correct mailing address and they said someone would be in contact with my on XX/XX/XXXX and still have not heard from them. | 2 | 0.0% | XXXX XXXX then showed a credit hit ( which it previously did not ) and that my score that was at XXXX had now dropped a XXXX points. I proceeded to call XXXX again on XX/XX/XXXX |
| TX XXXX. These addresses are not my current or accurate residence | 1 | 0.0% | including : XXXX XXXX XXXX XXXX XXXX |
| TX XXXXXXXX XXXX Inquired on XX/XX/XXXX Business Type : Finance | 1 | 0.0% | FL XXXX XXXX Inquired on XX/XX/XXXX Business Type : Finance |
| TX XXXXXXXX XXXX XXXX XXXX Balance Owed : {$0.00} XXXX XXXX XXXX Balance Owed : {$0.00} XXXX XXXX XXXX XXXX XXXX {$0.00} XXXX XXXX XXXX Balance Owed XXXX {$0.00} XXXX XXXX XXXX Balance Owed : {$790.00} XXXX XXXX XXXX XXXX XXXX Balance Owed : {$4200.00} XXXX XXXX XXXX XXXXXXXX Balance Owed : {$360.00} XXXX XXXX XXXX XXXX Balance Owed : {$0.00} XXXX XXXX XXXX XXXX Balance Owed : {$0.00} XXXX XX/XX/XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX XXXX Balance XXXX : {$1900.00} XXXX XXXX XXXX Balance Owed : {$0.00} XXXX XXXX XXXX XXXX XXXX XXXX : {$0.00} XXXX XXXX Balance Owed : {$3500.00} XXXX XXXX XXXX Balance Owed : {$790.00} XXXX XXXX XXXX Balance Owed : {$0.00} XXXX XXXX XXXX XXXX Balance Owed : {$0.00} XXXX XX/XX/XXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXXXXXX XXXX XXXX XXXX XXXXXXXX Balance Owed : {$360.00} XXXX XXXX XXXX Balance Owed : {$0.00} XXXX XXXX XXXX Balance Owed : {$0.00} XXXX XXXXXXXX Balance Owed : {$3500.00} XXXX XXXX XXXX Balance Owed : {$790.00} XXXXXXXX XXXX XXXX XXXXXXXX Balance Owed : {$1800.00} XXXXXXXX XXXX XXXXXXXX Balance Owed : {$0.00} XXXX XXXXXXXX Balance Owed : {$1800.00} XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,TX,77459,,Consent provided,Web,2023-09-12,Closed with explanation,Yes,N/A,7536045 | 1 | 0.0% | TX XXXX XXXX XXXX XXXX XXXX XXXX XXXX |
| TX XXXXXXXX XXXX XXXX XXXX XXXX AR XXXX XXXX XXXX XXXX XXXX XXXX Opened XXXX XXXXXXXX XXXX Balance : XXXX XXXX XXXX XXXX XXXX XXXX Opened XXXXXXXX XXXX XXXX Balance : XXXX DEPT OF ED/XXXX XXXX Opened XXXX XXXX | 1 | 0.0% | I rely on the accuracy of my credit report to make financial decisions |
| TX XXXXXXXX XXXX XXXX XXXX XXXX : XXXX. XXXX | 1 | 0.0% | XXXX |
| TX XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX | 1 | 0.0% | TX XXXXXXXX XXXX XXXX XXXX XXXX XXXXXXXX XXXX XXXX XXXXXXXX |
| TX XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX,,EQUIFAX | 1 | 0.0% | Hard inquiries XXXX XXXX XXXX Inquired on XX/XX/XXXX XXXX XXXX Inquired on XX/XX/XXXX XXXX Inquired on XX/XX/XXXX XXXX Inquired on XX/XX/XXXX XXXX XXXX XXXX Inquired on XX/XX/XXXX XXXX XXXX XXXX Inquired on XX/XX/XXXX XXXX XXXX XXXX Inquired on XX/XX/XXXX XXXX XXXX Inquired on XX/XX/XXXX XXXX XXXX XXXX Inquired XXXX XX/XX/XXXX XXXX XXXX XXXX Inquired XXXX XX/XX/XXXX XXXX XXXX XXXX Inquired on XX/XX/XXXX XXXX XXXX Inquired on XX/XX/XXXX XXXX XXXX XXXX XXXX Inquiry date XX/XX/XXXX XXXX - XXXX XXXX XXXX date XX/XX/XXXX XXXX XXXX XXXX XXXX Inquiry date XX/XX/XXXX XXXX XXXX I XXXX date XXXX XXXX date XX/XX/XXXX XXXX Inquiry date XX/XX/XXXXXXXX XXXX Inquiry date XX/XX/XXXX XXXXXXXX XXXX XXXXXXXX date XXXX XXXX |
| TX XXXXXXXX XXXX XXXX XXXX XXXXXXXX | 2 | 0.0% | XXXX ; XXXX XXXX XXXX XXXX |
| TX XXXXXXXX XXXX XXXX XXXXXXXX XXXX : {$0.00} ; XXXX XXXX XXXX : {$610.00} ; XXXX XXXX XXXX : {$2300.00} ; XXXX XXXX XXXX Balance : {$370.00} ; DXXXX XXXX XXXX XXXXXXXX Balance : {$160.00} ; XXXX XXXX XXXX : {$230.00} ; XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX | 1 | 0.0% | I urge you to conduct a thorough review of the XXXX attempt to remove fraudulent items and identify the shortcomings that contributed to its failure. It is imperative to implement corrective measures urgently to enhance the effectiveness of future attempts and prevent the recurrence of similar issues. The following items thare are fraud should be remove right away : XXXX |
| TX XXXXXXXX XXXX XXXX XXXXXXXX XXXX XXXX XXXX LA XXXX | 1 | 0.0% | TX XXXX XXXX XXXXY XXXX XXXX XXXX XXXXXXXX XXXX XXXXXXXX |
| TX XXXXXXXX XXXX XXXXXXXX Balance XXXX {$0.00} XXXX XXXX Balance : {$0.00} XXXX XXXX XXXX XXXXXXXX Balance : {$0.00} XXXX XXXX Balance : {$16000.00} XXXX XX/XX/XXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX | 2 | 0.0% | written response outlining the results of your investigation and a free copy of my updated and accurate credit report once the necessary corrections have been made. Additionally |
| TX XXXXXXXX XXXX XXXXXXXX Balance XXXX {$0.00} XXXX XXXX Balance : {$0.00} XXXX XXXX XXXX XXXXXXXX Balance : {$0.00} XXXX XXXX Balance : {$16000.00} XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX | 1 | 0.0% | written response outlining the results of your investigation and a free copy of my updated and accurate credit report once the necessary corrections have been made. Additionally |
| TX XXXXXXXXAPARTMENT COMPLEX XXXX XXXX XXXX XXXX | 1 | 0.0% | XXXX XXXX SEC # XXXX DOB XX/XX/XXXX ADDRESS XXXX XXXX XXXX XXXX XXXX |
| Tx. | 1 | 0.0% | Tx. I live in XXXX |
| TX. | 1 | 0.0% | 2 days prior to the money being taken from my account |
| TX. Also | 1 | 0.0% | I was told I was being dedicated to XXXX. From that point forward |
| TX. Any XXXX address or public record associated with my file is inaccurate and fraudulent. | 1 | 0.0% | FL XXXX This address has been verified since XXXX and appears on my valid Florida drivers license. I have never lived in XXXX XXXX |
| TX. Experian also has XXXX/XXXX located in XXXX | 1 | 0.0% | Experian states XXXX/XXXX XXXX |
| TX. for {$9.00} settled on XX/XX/XXXX UNAUTHORIZED. XXXX XX/XX/XXXX Per our investigation | 1 | 0.0% | however nothing was attached |
| TX. He researched the issue more fully | 1 | 0.0% | well within the 90-day time frame. The terms clearly state that the {$100.00} bonus would be credited to the account within 150 days of opening the account. On XX/XX/XXXX |
| TX. I was accompanied by my XXXX XXXX son. Shortly after arriving | 1 | 0.0% | for Two ( 2 ) Sets of Colonial XXXX Teaspoons |
| TX. I worked with XXXX and XXXX to put a freeze on my account. there has to be something done about these people trying to open credit cards in my name.,,Bread Financial Holdings | 1 | 0.0% | especially |
| TX. XXXX also has XXXX located in XXXX | 1 | 0.0% | XXXX states XXXX XXXX |
| TX. XXXX also has XXXX/XXXX located in XXXX | 1 | 0.0% | XXXX states XXXX/XXXX XXXX |
| TX. XXXX and | 1 | 0.0% | including corrected Mortgage Account Statements for Account Number XXXX |
| TX_ XXXX Corporate Upper Leadership,Company has responded to the consumer and the CFPB and chooses not to provide a public response,U.S. BANCORP,TX,XXXXX,,Consent provided,Web,2018-08-10,Closed with explanation,Yes,N/A,2988276 | 1 | 0.0% | TX ( XXXX |
| tXXXX XXXX XXXX XXXX | 1 | 0.0% | which outlines the permissible purposes of consumer reports. According to subsection ( a ) ( 2 ) |
| tXXXX XXXX XXXX XXXX and the Federal Trade Commission. | 2 | 0.0% | which outlines the permissible purposes of consumer reports. According to subsection ( a ) ( XXXX ) |
| TyKy | 1 | 100.0% | Mortgage |
| type : NOTICE ANY HOLDER OF THIS CONSUMER CREDIT CONTRACT IS SUBJECT TO ALL CLAIMS AND DEFENSES WHICH THE DEBTOR COULD ASSERT AGAINST THE SELLER OF GOODS OR SERVICES OBTAINED PURSUANT HERETO OR WITH THE PROCEEDS HEREOF. RECOVERY HEREUNDER BY THE DEBTOR SHALL NOT EXCEED AMOUNTS PAID BY THE DEBTOR HEREUNDER. | 6 | 0.0% | Unfair or Deceptive Acts or Practices In connection with any sale or lease of goods or services to consumers |