| with the address of XXXX XXXX XXXX apt XXXX which is incorrect | 1 | 0.0% | and they stated I did not pay XXXX or XXXX 's rent '' which I keep explaining I don't owe XXXX because my lease ended XX/XX/XXXX and I had no legal extension |
| with the agent processing the new changes in the Loan as he indicated | 1 | 0.0% | Wife and I had thought maybe we could roll the cost of the solar panels into the mortgage and not have to go through the subordination process. We had purchased our home about a year earlier and we had the option to purchase ( through mortgage ) or Lease. I had contacted our Lending Agent and he indicated we could do that. He and his manager requested copies of our solar lease again |
| with the American Express Credit Card the contrary was encountered. A new pattern of calls commenced | 1 | 0.0% | Credit Card holder/claimant encountered additional expenses related to that dramatic change of life |
| with the amount being {$180.00}. Why would I get a bill if my service was cancelled? | 1 | 0.0% | I started to receive emails saying I owed money to XXXX for a bill. I have XXXX |
| with the approved employment certification. Late or incomplete payments are also eligible and should be approved as qualifying | 1 | 0.0% | my student loan servicer |
| with the bank representatives feeling the same. The corporate office stated that they would do an investigation | 1 | 0.0% | my Mother passed away |
| with the bill being sent to a collection agency. I want to emphasize that I never signed the final contract | 1 | 0.0% | I was laid off later in XXXX |
| with the burden on the CRA to verify | 1 | 0.0% | which mandates reasonable procedures to assure maximum possible accuracy of the information you report. By continuing to publish inaccurate data after being placed on notice |
| with the co-signers information | 1 | 0.0% | I called AES customer service on Wednesday |
| with the complaint assigned XXXX XXXXXXXX. I have also filed a complaint against Cash App with the Consumer Financial Protection Bureau ( CFPB ). | 1 | 0.0% | as Cash App has consistently denied my requests for refunds or voided them. Given the clear facts and proof that I did not initiate these transactions or grant authorization to anyone else to do so |
| with the condition that they can only be reintroduced if they can be proven to be lawfully compliant with all requirements for legitimate reporting. This action is necessary | 4 | 0.0% | as indicated in my report |
| with the consent of the district attorney | 1 | 0.0% | California Business and Professions Code Section 17204. Actions for any relief pursuant to this chapter shall be prosecuted exclusively in a court of competent jurisdiction by the Attorney General or any district attorney or by any county counsel authorized by agreement with the district attorney in actions involving violation of a county ordinance |
| with the consumer 's previous purchases ; you can see that I have never used XXXX nor XXXX XXXX prior to this incident. | 1 | 0.0% | PNC bank |
| with the contrary statement to the FedLoanServicing 's email from XX/XX/XXXX | 1 | 0.0% | at XXXX XXXX |
| with the cost wrongfully shifted to me. | 1 | 0.0% | management would have replaced it immediately after I vacated to prepare the unit for the next tenant. Instead |
| with the disputed items both circled and highlighted. You will find previous copies of your credit files showing the payment histories | 2 | 0.0% | did you allow the company to update the information with new payment history |
| with the effective date of XX/XX/XXXX. XXXX also received your payment in the amount of {$790.00}. XXXX. Funds in the amount of {$790.00} was applied to the XX/XX/XXXX | 1 | 0.0% | funds in the amount of {$200.00} were received and applied to suspense |
| with the entity or legal fiction ( name all CAPS ). Of course | 2 | 0.0% | the full capitalization of the letters of one 's natural name |
| with the exact same application process | 1 | 0.0% | I got the bill from the XXXX card and they are charging me over 20 % interest on all the purchases I made. So |
| with the exact same documents. That same day ( XX/XX/year> ) | 1 | 0.0% | passport |
| with the exception of my one recent charge at XXXX restaurant | 1 | 0.0% | I called the fraud department again to provide the police report number. I was told that the claim was not open |
| with the exception of the debt securities issued to third-party investors. Our ownership of variable interests in the Lending Trust was {$16.00} XXXX and {$15.00} XXXX as of XX/XX/XXXX and XXXX | 1 | 0.0% | American Express Credit Account Master Trust ( the Lending Trust ) and American Express Issuance Trust II ( the Charge Trust and together with the Lending Trust |
| with the exception of the disputed XX/XX/XXXX entry. Additionally | 1 | 0.0% | I identified that this account is incorrectly marked as having 1 late payment. '' Specifically |
| with the excuse that the refund guarantee was applicable only after a year. I complied with this stipulation | 1 | 0.0% | which have been utterly unsatisfactory and misleading. When I engaged with the company |
| with the expectation that Briteside Solutions would consolidate and subsequently remove these debts from my credit record. Contrary to their assurances | 1 | 0.0% | XX/XX/2024 |
| with the explanation that they were instructed to do so by XXXX I have subsequently confirmed with XXXX that this is false | 1 | 0.0% | and who initiated it because I had not filled out a credit application. On XX/XX/XXXX I emailed the General Manager XXXX XXXX along with the finance managers and the owners of the dealership XXXX XXXX and XXXX XXXX. During this time |
| with the false/improper/incorrect determination | 1 | 0.0% | opened a Dispute with Paxful on XXXXXXXX XXXX XXXX at XXXX ( EDT ) ( while I am asleep ) claiming they received an bad/invalid card number. Under the Paxful Dispute Resolution policy |
| with the FBI | 1 | 0.0% | their back-end teams |
| with the final account instead listed under XXXX ( Account ending XXXX | 1 | 0.0% | reporting {$0.00} as of XX/XX/XXXX ) |
| with the final account instead listed under XXXXXXXX ( Account ending XXXX | 1 | 0.0% | reporting {$0.00} as of XX/XX/XXXX ) |
| with the final payment expected around XX/XX/year>. | 1 | 0.0% | the information provided stated that the total repayment amount would be approximately {$1300.00} |
| with the following exceptions : - XXXX XXXX : ** Reported as Closed '' ( CLS ) instead of Charge Off '' ( CO ). | 1 | 0.0% | but the reporting contains discrepancies that undermine its accuracy. Specifically |
| with the fraud on my card | 1 | 0.0% | no note or who they were from. A couple of days later I received another small envelope with the same kind of sock but different color. No paperwork inside. At this point I thought a friend was doing a birthday prank. But then about a week later a small envelope came with a clear |
| with the given address as ; XXXX XXXX XXXX XXXX XXXX XXXX. XXXX. XXXX | 1 | 0.0% | XXXX XXXX |
| with the goal of collecting interest in the unforgiven portion on the loan | 1 | 0.0% | based on the documents that they had me send in to them. They were well able to calculate the proper loan amount. Yet |
| with the help of the Office of the NYS XXXX | 1 | 0.0% | XXXX XXXX XXXX XXXX XXXX XXXX XXXX |
| with the hope that they will be shortly followed by indictments We purchased our home in XXXX and refinanced in XXXX. At the time when we refinanced | 1 | 0.0% | I'd like to outline a number of issues that are extremely troubling and a basis for legal action - - in XXXX we were sent paperwork on hamp letterhead |
| with the IMMEDIATE CORRECTIONS ADDED | 1 | 0.0% | per FCRA |
| with the implicit and implied social contract to look after them in their old age and ensure that their standard of living was at least as well but no more worse off than before deciding to take on the endeavor of enrolling | 1 | 0.0% | only to have those falsehood promises dismissed as false hope. Moreover |
| with the inaccurate calculation of my mortgage payments and no one can tell me where my {$14000.00} | 1 | 0.0% | for XX/XX/XXXX |
| with the information given as of XXXX | 1 | 0.0% | I was turned away by the court clerk |
| with the intent and hope that everyone receiving someone elses mail will be honest enough to put that mail into the Mis-boxed slot | 1 | 0.0% | rather than my report being produced. He said I would have to order the report to be mailed via USPS. I explained that we chose to request the reports on-line because |
| with the intent to annoy abuse and harass my daughter and I. | 2 | 0.0% | I have received numerous of letters as well as unauthorized calls and scare tactics advising I could be sent to a collection agency and according to 15 USC 1692 ( c ) Communication in connection with debt collection. My rights were violated by not receiving my prior consent given directly to this debt collector nor the express permission of a court of competent jurisdiction |
| with the intent to commit | 3 | 0.0% | prohibiting the disclosure of financial information by a business entity to third parties shall be used to deny disclosure of information to the victim under this subsection. ( B ) Limitation. Except as provided in subparagraph ( A ) |
| with the intent to defraud ( 1 ) draws | 1 | 0.0% | according to the Fair Debt Collection Practices Act |
| with the item scheduled to expire from his/her credit reports on XX/XX/XXXX. I have attached paperwork directly from the XXXX website that clearly shows the first late on thisaccount occurred on/around XX/XX/XXXX | 2 | 0.0% | plus 180 days. For example |
| with the knowledge they could not complete this element of the agreement. | 1 | 0.0% | she lost half a day of work waiting for them |
| with the last activity on XXXX/XXXX/XXXX. The information XXXX provided the credit reporting agencies is false and/or inaccurate because I did NOT enter into any Agreement with XXXX relative to a new Installment Loan or any account that opened on XXXX/XXXX/XXXX | 1 | 0.0% | XXXX listed the type of account as Individual/Applicant. '' Per the credit report |
| with the last four digits of the card number being XXXX. Furthermore | 1 | 0.0% | the Bank of America acknowledges that I am an affected consumer |
| with the last payment date recorded as XX/XX/XXXX. The payment history on Equifax shows a consistent CO '' ( Charge off ) status from XX/XX/XXXX through XX/XX/XXXX. | 1 | 0.0% | my Equifax credit file |
