| until I received paper mail notifications | 1 | 0.0% | as per XXXX of its phone agents |
| until I responded to the XX/XX/year> | 1 | 0.0% | the statement in Capital Ones XX/XX/year> |
| until I send money in the above amounts to the collection agency. I was required to send my bank statement to the collection agency for a 30 day review ''. I filled out the form | 1 | 0.0% | NOT INSUFFICIENT FUNDS! Two days later I get an email from a collection agency TRS Recovery Services |
| until I specifically asked about when the final payment. | 1 | 0.0% | the company continued to withdraw {$48.00} from my account daily after the loan was paid in full. When I contacted them on XX/XX/XXXX to confirm the loan completion |
| until I voluntarily added in extra money for tax escrow last summer.,Company believes complaint represents an opportunity for improvement to better serve consumers,Ditech Financial LLC,TX,75007,Servicemember,Consent provided,Web,2018-03-11,Closed with explanation,Yes,N/A,2839521 | 1 | 0.0% | the bottom line of this story seems to be that Ditech is looking to collect money from me for tax bills they never paid. Unless |
| until I was capable of working again. I included confidential financial and health information/reports | 1 | 0.0% | I was awaiting repossession to be initiated by XXXX |
| until I was somewhat behind on my loans ( 60-90 days ) -- and I had sent in a {$400.00} payment. A week later | 1 | 0.0% | and have forbearance -- then after that |
| until I went back online to look at my account on XX/XX/XXXX. When I entered my account I saw where there had been several transactions. There were three reversals '' and one return '' on the XXXX and XXXX. So I called Ally that day and they had no explanation. I made another payment that day. I then filed a complaint with CFPB to which the institution said they had conducted an investigation and determined that it was my fault | 1 | 0.0% | or about XX/XX/XXXX of this year |
| until it became delayed by more than a month. Moreover | 2 | 0.0% | XXXX Bank did not comply with popper billing practice. Therefore |
| until it is validated | 2 | 0.0% | including these rights : Because I have disputed this debt in writing within 30 days of receipt of your initial notice |
| until it posts as final to my bank statement 4 to 5 days later. In the meantime I am going to incur overdraft fees and NSF fees from the bank and other merchants. | 1 | 0.0% | it was supposed to be a payment of {$110.00}. She apologized for her mistake |
| until Ive resolved these charges that I never agreed to.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,I.C. System | 1 | 0.0% | but not for the other charges that I did not agree to nor were unaware of |
| until last minute they were unable to complete my loan. | 1 | 0.0% | she had asked me if it needed to be in a certain format |
| until long after the deadline I had warned them about had passed. XXXX XXXX decision letter ( see Exhibit 2 | 1 | 0.0% | p. 7-9 ) |
| until my account was frozen. I also had to do multiple face biometrics to confirm my account and that still wasn't enough.,,SOFI TECHNOLOGIES | 1 | 0.0% | but also it took money out of my connected XXXX XXXX XXXXXXXX account. XXXX XXXX '' took {$95.00} |
| until my savings were exhausted. | 1 | 0.0% | I lost my job due to COVID-19 and requested a hardship accommodation. My request was denied |
| until now. | 1 | 0.0% | I spoke to our XXXX XXXX XXXX |
| until on XX/XX/2021 | 1 | 0.0% | I received the attached email from Capital One stating that they are restricting my accounts |
| until our bankruptcy filing in XXXX. | 1 | 0.0% | the loan in question was obtained in XXXX and has |
| until PMI is deleted | 1 | 0.0% | The Pennymac Team Subject : Loan Information From : Pennymac Loan Specialist When : XX/XX/scrub>XXXX XXXX XXXX XXXX Re : Loan Dear |
| until proper validation is provided. LVNV Funding continued reporting this account to credit bureaus while my validation requests were pending and unresolved. | 1 | 0.0% | I sent two separate written debt validation requests to LVNV Funding. Despite these requests |
| until PROVEN OTHERWISE | 3 | 0.0% | no claim above has even submitted adequate compliant proof of the genesis of any consumer/creditor relationship and their inability to prove application |
| until she was able to convince the security department to close my account. | 1 | 0.0% | her actions were demoralizing and interfered with my recovery of work matters |
| until the account was charged off without me ever receiving a single bill for periods of deferment | 3 | 0.0% | and subsequent failures in adjusting statement generation |
| until the bank clearly refuses to comply with the law requiring mandatory dispute rights for any debt claim the bank makes | 1 | 0.0% | given the bank falsely reported all kinds of bizarre childish attention getting inflammatory fraud to third persons like XXXX |
| until the debt collector obtains verification of the debt ... and a copy of such verification is mailed to the consumer. '' I mailed a formal written request for debt validation to XXXX XXXX via XXXX Certified Mail. However | 1 | 0.0% | XXXX XXXX placed a collection account on my credit report for an alleged debt without properly validating the debt |
| until the debt collector obtains verification of the debt and a copy of a judgment | 1 | 0.0% | Section 809 ( b ) : Validating Debts : ( b ) If the consumer notifies the debt collector in writing ( a ) that the debt |
| until the debt collector obtains verification of the debt or a copy of a judgment | 28 | 0.0% | If the consumer notifies the debt collector in writing within the thirty-day period described in subsection ( a ) that the debt |
| until the debt collector obtains verification of the debt or any copy of a judgment | 15 | 0.0% | Section 809 ( b ) : Validating Debts : ( b ) If the consumer notifies the debt collector in writing within the thirty-day period described in subsection ( a ) that the debt |
| until the earlier time of | 1 | 0.0% | if Customer cancels Lendtables Cash service and/or other Lendtable products |
| until the employer checks my credit rating | 1 | 0.0% | started in XXXX when my interest rate was never adjusted on my mortgage loan |
| until the hearing is completed and a decision issued ; not be discharged from employment | 1 | 0.0% | the nature and amount of your debt |
| until the manager | 1 | 0.0% | I have a legal federal religious exemption from wearing a mask. On this day I was asked to leave the building when I tried to gain access to my bank account to withdraw large bills. Someone behind the counter called security. XXXX |
| until the more funds were received or any issues/discrepancies are reconciled. Basically | 1 | 0.0% | the second reason why I feel Selene deals with unethical business practices is because they do not accept partial payments via mail/online. This is very important to a customer |
| until the payment is exhausted. '' Based on this law | 1 | 0.0% | and upon calling XXXX ( twice |
| until the present in the amount of {$530.00} each month before the XXXX day of each month | 1 | 0.0% | since I am a military veteran. The original mortgage amount was approximately {$80000.00}. The mortgage was subsequently sold several times before ending up with US Bank. XXXX. During the succeeding XXXX XXXX years I regularly made the mortgage payment of {$490.00} plus approximately {$20.00} to {$25.00} for property taxes to US Bank. The total due was around {$510.00} to {$520.00}. and I regularly paid more than the amount due or around {$530.00}. The current balance is now around {$34000.00} During the Fall of XXXX |
| until the requirements of the FDCPA have been met and your claim is verified | 1 | 0.0% | pursuant to the Fair Credit and Charge Card Disclosure Act I have a right to request full disclosure of the terms and execution pertaining to this alleged debt through direct mail telephone |
| until the same XXXX XXXX Manager who certified this same payment agreement for this XXXX XXXX Master Card Credit Card XXXX XXXX | 1 | 0.0% | that I paid this credit card under certified payment agreement with month in advance last XXXX XXXX |
| until they decided what to do with it. So as far as I'm concerned that is theft.,,PNC Bank N.A.,PA,161XX,,Consent provided,Web,2025-06-17,Closed with explanation,Yes,N/A,14135232 | 1 | 0.0% | I had to wait |
| until they get around to fixing their mistake. In fact | 1 | 0.0% | on XX/XX/XXXX |
| until they made us sick. CIFS has XXXX me to lead a normal life | 1 | 0.0% | My mother and I were scammed |
| until they please to respond. In the meantime | 1 | 0.0% | we try to contact PayPal to report the issue |
| until they properly validate the debt upon request. The XXXX case supports the Defendants right to receive proper validation before being subjected to legal consequences.,,Absolute Resolutions Corp.,TX,778XX,,Consent provided,Web,2025-05-04,Closed with explanation,Yes,N/A,13327907 | 1 | 0.0% | I reference * * XXXX XXXX XXXX XXXX XXXX |
| until this account is fully validated. | 1 | 0.0% | I am formally disputing the collection account listed below that is currently reporting on my Equifax credit file : Creditor Name : First Federal Credit Account Balance : {$610.00} I do not recognize this account |
| until this debt has been properly validated as required by law. | 2 | 0.0% | I request that you provide : XXXX. **The original creditor 's name and address. ** XXXX. **A detailed itemization of the debt |
| until this dispute is resolved. | 1 | 0.0% | PA XXXX Subject : Formal Debt Validation Request & Dispute of Alleged Debt To Whom It May Concern |
| until this reported incident | 2 | 0.0% | TX XXXX Equifax XXXX XXXX |
| until two weeks ago they give me a transactional detail of what goes in blah blahXXXX just tells me this.Just said not received. | 1 | 0.0% | TWO WEEKS AGO |
| until two weeks ago. This irresponsible Wells Fargo behavior has led to much financial woe for me.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,WELLS FARGO & COMPANY,VA,22079,,Consent provided,Web,2024-03-05,Closed with explanation,Yes,N/A,8476748 | 1 | 0.0% | I found out that my account was closing when I went to conduct business at one of their location. A case was open in an attempt to stop the closure |
| until validated the information concerning this debt is inaccurate and credit file is not 100 % accurate as pursuant to law. have not shown me any consumer contracts | 3 | 0.0% | other than records of convictions of crimes which antedates the report by more than seven years. 15 U.S.C. 1681s-2 ( A ) ( 1 ) A person shall not furnish any information relating to a consumer reporting agency if the person knows or has reasonable cause to believe that the information is inaccurate. Delete these inquiries due to violation of 15 USC 1681b Permissible purposes of consumer reports. ( a ) In general Subject to subsection ( c ) |
