| with a trade-in value of {$440.00} and an installment balance of {$550.00} ) | 1 | 0.0% | I reached out to the local XXXX Store and spoke with the manager |
| with a wet-ink signed authorization from the owner of the obligation to verify that SLS was authorized to collect my payments I demand a respond from the real human authorized employee of NewRez who has personal knowledge about this transfer and whom I can contact directly in person. No runarouds from artificial intelligence.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Shellpoint Partners | 2 | 0.0% | the servicer shall provide the obligor with the name |
| with a with bumper-to-bumper warranty at a payment of {$260.00} per month. | 1 | 0.0% | left him a message to review the terms |
| with a XXXX payment required during the 3-month term. The previous forbearance with XXXX occurred the same way : Call made to Newres on XX/XX/XXXX ( confirmed by XXXX during call on XX/XX/XXXX. Forbearance retroactive to XX/XX/XXXX. However | 1 | 0.0% | in XX/XX/XXXX |
| with a XXXX payment required during the 3-month term. The previous forbearance with XXXX occurred the same way : Call made to XXXX on XX/XX/XXXX ( confirmed by XXXX during call on XX/XX/XXXX. Forbearance retroactive to XX/XX/XXXX. However | 1 | 0.0% | in XX/XX/XXXX |
| with a XXXX statement ( that is NOT mine | 1 | 0.0% | I had to do a background report to get enough information to answer the security questions to get access to the account. What I found was alarming. He was a XXXX XXXX. He listed empty lots |
| with a {$0.00} balance. This raises questions about whether the reported late payments are legitimate or should be considered disputed. | 3 | 0.0% | the monthly payment amount is not reported |
| with a {$19000.00} credit limit. There is clearly no justification to your actions | 1 | 0.0% | and very damning |
| with absolutely no explanation | 1 | 0.0% | yet no change is reflected in my account. The representatives at XXXX have also reached out to Equifax on my behalf |
| with absolutely no regard for their customers who have to actually face the consequences of that decision.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,WELLS FARGO & COMPANY,VA,232XX,,Consent provided,Web,2022-04-29,Closed with explanation,Yes,N/A,5512896 | 1 | 0.0% | I am not a rich person and I do not come from a family that has money to burn. The callousness and overall disregard Wells Fargo has shown me during this entire process has made me feel more horrible |
| with absolutely nothing derogatory reported on it. And it says one of the score factors '' is evidence '' of late payments or charge offs ( and we have no such thing! ) and there's nothing negative reported on the report that explains that being a factor- it's all positive and it always has been | 1 | 0.0% | meticulously and flawlessly so that when the opportunity to expand into the perfect location arises |
| with accurate dates. | 3 | 0.0% | including : Name/contact of the XXXX XXXX representative who confirmed the lates Documentation reviewed : original contract |
| with additional next payment due XX/XX/XXXX of {$1600.00}. Explanation for amount due included a monthly principle and escrow payment of {$1600.00} | 1 | 0.0% | received separate mortgage statement from GF showing amount due of {$26000.00}. This letter stated account was delinquent for unpaid monthly payments in amount of {$1600.00} for XX/XX/XXXX |
| with additional protection of Face ID or Fingerprint ID. The systematic nature of these withdrawals strongly suggests sophisticated fraud tactics rather than legitimate banking activity. | 1 | 0.0% | except for a couple subscriptions such as XXXX at the value of approximately XXXX {$10.00} XXXX There is no precedent of multiple daily ATM withdrawals in my account history before XX/XX/2024 - The sudden change in transaction patterns coincides exactly with the start of the fraudulent activity XXXX. Professional Context : - As a XXXX XXXX and XXXX of a successful American company with substantial revenue |
| with Affirm stating the merchant is entitled to reasonable time to troubleshoot before a product is deemed defective. | 1 | 0.0% | providing clear documentation showing the bike was defective |
| with all attachments | 1 | 0.0% | after carefully reviewing the application and making sure I had all the documentation requested as part of the application. I went to my local Chase branch |
| with all available pictures. | 1 | 0.0% | I got the result from authenticator that this bag is a conterfeit for sure.Since this bag passed XXXXXXXX XXXX return window. I contacted XXXX |
| with all negative reporting being erased and showing on my credit as ( paid as agreed ) however they sent me letter declined the pay off offer | 2 | 0.0% | they sent the account to the CRA 's as charged off |
| with all the questions that get asked. She was able to read through the notes on my account and informed me that the person indeed made the transfers via phone | 1 | 0.0% | I went to a local Chase branch and spoke with |
| with all transactions labeled as originating from XXXX. I have no purchase history or authorization for any transactions with this merchant. Cash App did not detect or flag this clearly fraudulent activity. I had to discover it myself by opening the app and noticing the charges. I immediately reported the fraud to Cash App and went through a lengthy identity verification process | 1 | 0.0% | I received a notification from XXXX indicating suspicious activity on my XXXX account |
| with ample enough time to find a new tenant. This was followed by an unexplained charge of {$3000.00} reported to the credit bureaus by ProCollect Inc. I was never given any explanation or itemized statement for these charges | 1 | 0.0% | I took the necessary steps to vacate responsibly. I left a written notice with my updated contact information |
| with an 18 % APR over 60 months.,,MARINER FINANCE | 1 | 0.0% | I was redirected to their legal team |
| with an A rating. | 2 | 0.0% | wanted to retain this account to use |
| with an additional daily cost of {$3.00} for each day this remains unresolved. I request that amount be reimbursed along with any costs associated with obtaining a title from the SOS | 1 | 0.0% | I did reach out to the Michigan SOS and discovered that I am |
| with an agent named XXXX | 1 | 0.0% | I submitted a request to Equifax for my credit file to be unlocked or updated |
| with an amount that large without original funds to back it up | 1 | 0.0% | but they have since ceased contact with me. During the process before the checks bounced |
| with an arbitrary increase in the amount of money that I suppose own to the Hospital. '' It's a shame that I've trashed all the other letters from other collector agencies I got in my house after confirming with the hospital that I don't have any debt with them. | 1 | 0.0% | it seems that XXXX XXXX XXXX regularly sells or shares information about people who have pending bills with different collection agencies. It doesn't matter if the debt is due by a week |
| with an entirely new set of documents so they would be proceeding with foreclosure. *Previous to this year I have tried to modify my mortgage at least 3 times since XXXX . Chfa 's representitives have stated that my loan is unconventional | 1 | 0.0% | after their phone call I did provide the missing pages for the first packet and sent them via email that same day. I sent the second packet ; with up dated information on XXXX XXXX |
| with an estimated removal date of XX/XX/XXXX. | 1 | 0.0% | TN XXXX Email : XXXX Phone : ( XXXX ) XXXX Date : XX/XX/XXXX To : Capital One XXXX |
| with an exclusive Reo disposition agreement ). | 2 | 0.0% | including providing known materially adverse information that impacts the marketability of the property. On page 1 |
| with an explaination of why it was not my obligation. the claim woud be returned by them to XXXX XXXX | 1 | 0.0% | and provided copies of the Criminal Complaint filed with the XXXX XXXX Police |
| with an incorrect endorsement signature that doesnt even match the payee. | 1 | 0.0% | XXXX XXXX |
| with an initial timeline suggesting completion within two weeks | 1 | 0.0% | I have made numerous attempts to secure this refund. I have engaged in multiple telephone conversations with various representatives at Chase bank |
| with an open date of XX/XX/XXXX. I am also seeing XXXX account number XXXX reported as a charge-off with a balance of {$8400.00} | 1 | 0.0% | there are multiple accounts reported under my file that are either inaccurate |
| with an outstanding balance of {$2500.00}. | 1 | 0.0% | XXXX XXXX XXXXXXXX XXXX XXXX FL XXXX Subject : Debt dispute and request for verification of collector 's license Dear Sir or Madam |
| with an unpaid balance of {$800.00} | 1 | 0.0% | Morris & Montgomery |
| with annotation | 1 | 0.0% | after realizing there was still no resolution to my issue |
| with another ; 4. Misrepresenting geographic origin in connection with goods or services ; 5. Misrepresenting that goods or services have certain quantities | 1 | 0.0% | sponsorship |
| with any person other than a consumer | 1 | 0.0% | this agency has violated the of the Fair Debt Collection Practices Act Section 805. Communication in connection with debt collection [ 15 USC 1692c ] ( b ) COMMUNICATION WITH XXXX PARTIES. Except as provided in section 804 |
| with any person other than the consumer | 26 | 0.0% | a debt collector may not communicate with a consumer in connection with the collection of any debt ( b ) Communication with third parties Except as provided in section 1692b of this title |
| with anyone Best Buy wants to cheat out of money. The issue now is a matter of SOCIAL POLICY and extortion committed by Best Buy that could amount to millions! | 1 | 0.0% | Best Buy is accusing me of fraudulent activity that this company knew was occurring by contacting me at the moment it was occurring! Best Buy is accusing me of theft. So |
| with assistance from outside consultants | 1 | 0.0% | email |
| with assistance from the U.S. Department of Education Office of Inspector General. Between XX/XX/XXXX and XX/XX/XXXX | 1 | 0.0% | the above closed accounts were involved in a fraudulent student loan debt relief operation by a company named XXXX XXXX ( XXXX ). I was a victim in this fraudulent student loan debt relief scheme ( see attached Federal Trade Commission Email and United States Department of Justice Articles ). In the court case United States v. Brandon Demond Fere |
| with assistance from the U.S. Department of Education Office of Inspector General. Between XXXX and XXXX | 3 | 0.0% | the above closed accounts were involved in a fraudulent student loan debt relief operation by a company named XXXX XXXX XXXX XXXX XXXX. I was a victim in this fraudulent student loan debt relief scheme ( see attached Federal Trade Commission Email and United States Department of Justice Articles ). In the court case United States v. Brandon Demond Fere |
| with at least 193 branches in Arizona. XXXX received at least 40 | 1 | 0.0% | Ohio. As of XX/XX/XXXX |
| with at least a {$10000.00} deposit and the amount of the missed payments had to be paid back with 1 year. The pandemic hit right after this was offered. Mr XXXX did offer the forbearance in XXXX of XXXX | 1 | 0.0% | with the results of their investigation |
| with attendant decreases in our monthly finance charges.,,Mr. Cooper Group Inc.,OR,97401,Older American,Consent provided,Web,2025-07-03,Closed with explanation,Yes,N/A,14442244 | 1 | 0.0% | they grow more significant with each day that passes without their correcting their mistakes. Furthermore |
| with average driving speeds. On Monday | 1 | 0.0% | and they advised it was not due for an oil change and was recently serviced. I informed the representative of on the situation that happened on my way to the Dealership. Also |
| with balance of {$11000.00} | 1 | 0.0% | account number XXXX |
| with blatant and complete disregard to The Fair Debt Collection Practices Act ( FDCPA ) a federal law that instructs debt collectors in what they MUST do when attempting to collect certain types of debt | 1 | 0.0% | the entity he is demanding payment for from me which |
