| which gives me the right to seek monetary damages in court under 15 U.S.C. 1681n and 1681o. | 4 | 0.0% | payments |
| which giving you the right to collect. I have enclosed a snapshot of my credit report showing the reporting. | 1 | 0.0% | you Per viewing my credit report |
| which got nowhere because they claim they are only able to work with the transactions they see. She did say it could be a delay in their system causing the other transactions not to come through | 1 | 0.0% | I was told that I would have to do that myself and was instructed to report it lost or stolen |
| which govern accurate credit data submission standards used by the major bureaus. | 1 | 0.0% | a XXXX XXXX XXXX |
| which govern the fair and accurate reporting of consumer information | 2 | 0.0% | I draw your attention to the provisions outlined in 15 USC 1681b |
| which governs electronic fund transfers and consumer protection. | 1 | 0.0% | despite my repeated calls and attempts to resolve the matter. Their slow |
| which governs electronic fund transfers and prohibits creditors from unreasonably restricting payment methods. | 1 | 0.0% | also operating under the brand name MileStone Credit |
| which governs how financial institutions can collect and disclose customers personal financial information ; the Safeguards Rule | 1 | 0.0% | also known as the XXXX Act. The FTC is one of the federal agencies that enforces provisions of XXXX XXXX |
| which governs mandatory disclosures of terms | 1 | 0.0% | UT XXXX Re : CEASE AND DESIST Unauthorized Disclosures & Electronic Transfer Activity Account Ending in : XXXX To Whom It May Concern |
| which governs secured transactions. | 2 | 0.0% | the recent discovery of a CUSIP number ( XXXX ) linked to my student loan account in the Allspring Government Securities Fund indicates that this loan has been securitized. Under UCC 9-210 |
| which governs the accurate reporting of debt information. | 1 | 0.0% | once a debt is canceled and reported as income under the applicable IRS guidelines |
| which governs the collection | 1 | 0.0% | consumer reports can only be furnished under specific conditions |
| which governs the duties of furnishers to provide accurate information | 3 | 0.0% | including XXXX OF XXXXXXXX XXXX XXXX XXXX XXXX and XXXX OF XXXX XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX |
| which governs the protection of student financial and educational data | 3 | 0.0% | my credit report reflects serious delinquencies of 90 and 120 days |
| which governs the reinsertion of previously deleted information. | 2 | 0.0% | as provided by your agency. This dispute is made pursuant to the Fair Credit Reporting Act ( FCRA ) |
| which grants consumers the right to dispute inaccurate information and receive the results of such an investigation. | 2 | 0.0% | as I believe the information being reported is inaccurate and damaging to my credit history. Therefore |
| which grants consumers the right to rescind certain transactions. Should these inaccuracies fall under this category | 1 | 0.0% | debt collectors are prohibited from communicating with consumers under certain conditions |
| which grants me the right to dispute information directly with the furnisher. | 1 | 0.0% | XXXX XXXX XXXX refused to conduct a reasonable investigation into the matter |
| which grants me the right to have unverifiable or fraudulent information blocked and permanently deleted. Because no verification has been produced | 2 | 0.0% | accurate |
| which greatly upset me because I feel that a loan from XXXX should never had 15 years pass. I believe greatly that Navient only offered forbearance in order to compound my interest and to elongate the time of the loan. I was told by XXXX | 1 | 0.0% | this principal amount continued to become larger and all attempts to work with Navient failed. When I asked for a reasonable monthly payment |
| which grew to {$860.00}. Although the amount of interest was small | 1 | 0.0% | there were no interest charges. However |
| which guarantees a consumers right to complete and accurate file disclosure. | 3 | 0.0% | the reference numbers reported across the bureaus do not match ( XXXX |
| which guarantees my right to request the immediate removal of unverified or inaccurate information. | 1 | 0.0% | as I have never opened |
| which had a loan balance of about {$6500.00} added to it | 2 | 0.0% | weeks after the loan was already paid in full by myself |
| which had a notice with a timestamp of XXXX XXXX. Sadly | 1 | 0.0% | XX/XX/XXXX |
| which had a promotional offer - I believe part of the promotion was to open | 1 | 0.0% | XX/XX/XXXX |
| which had already been paid. I disputed this escrow disclosure and have attached the letter of dispute that I sent | 1 | 0.0% | or in two increments with payments due on XX/XX/XXXX and XX/XX/XXXX of the following year. I closed on my mortgage in XX/XX/XXXX. Because this was an FHA loan escrow of insurance and taxes is required. XXXX property taxes were paid upfront at closing to allow for the escrow account to accrue for the following year payments. XXXX City Taxes were paid from escrow by the Money Source in two payments in XXXX and XX/XX/XXXX as due. They also paid out an escrow overage to me in XX/XX/XXXX. In XX/XX/XXXX the Money Source then also paid my XXXX City Taxes in full |
| which had already expired. XXXX did not have an explanation as to why this occurred. XXXX XXXX asked for a payoff amount | 1 | 0.0% | from Nissan totaling {$15000.00} with a good through date of XX/XX/year>. Checks were lost and stop payments placed. XXXX XXXX advised the receipt of a revised payoff received on XX/XX/year> |
| which had an incredible amount of sentimental value. Those are just some | 3 | 0.0% | {$700.00} of which was cash. Some other items included a pair of sunglasses |
| which had an issue. At this point | 1 | 0.0% | starting in early XXXX |
| which had apparently aproved the debt collection | 1 | 0.0% | XXXX |
| which had been damaged and ransacked. I refused to touch it or enter the vehicle until the XXXX lot attendant took pictures of the Ford XXXX on their lot showing the damage done to the front | 1 | 0.0% | I paid the overdue amount of {$1500.00} and the repossession fee of {$500.00} ( totaling {$2000.00} ) on XX/XX/XXXX to recover the vehicle because Ford Credit did not allow us to pay off the loan as we requested. After making the payment on XX/XX/XXXX |
| which had been impeccable prior to this ordeal. | 4 | 0.0% | XXXX |
| which had been my land line | 1 | 0.0% | I attempted to use my card and it did not go through. When I called |
| which had been paid down to $ XXXX had $ XXXX of principle added to it by Shellpoint during the modification | 1 | 0.0% | the realty company ( XXXX XXXX ) told us we were underwater plus owed Shellpoint {$11.00}. Shellpoints payoff required $ XXXX on the primary loan including $ XXXX in fees and deferred principle |
| which had been paid off and closed long ago | 1 | 0.0% | after already being denied a credit card application |
| which had been pre-arranged over the phone with a salesperson. I paid full retail plus the added {$6500.00} dealer markup. | 1 | 0.0% | I purchased a fully loaded Hyundai Kona from the Hyundai dealership on XXXX XXXX |
| which had been the second attempted fraudulent debit card transaction | 1 | 0.0% | XX/XX/XXXX |
| which had been there all along every since Saturday XX/XX/XXXX ( day of the incident ). There is definitely someone who made the decision to retaliate against me because they also held a intrnal cash transfer I had made on the afternoon of XX/XX/XXXX of {$90.00}. fir 48hrs along with the {$740.00} hold release | 1 | 0.0% | but I was assured the matter would be cleared up within 24-48hours as the hotel had already released all of the holds without charging to any of my credit cards. And I was able to see each return from the hotel as a pending credit. Therfore all BOA had to do was to process the releases. Instead and order was issued to find out how much I paid for my room/stay which was irrelevant as I had paid my bill fully by other means than BOA CC |
| which had caused me to be homeless.,,PHH Mortgage Services Corporation,DC,XXXXX,,Consent provided,Web,2016-03-19,Closed with explanation,Yes,Yes,1840618 | 1 | 0.0% | 2015 letter that FHA requires borrowers to provide a statement. I am providing documentation from FHA guidelines |
| which had happened to me because the companies like that still exist and they have been actually legalized fraud in this country! It has to stop! | 1 | 0.0% | when it was going deeper and more frustrating |
| WHICH HAD HOLES IN THEM. AND SHIPPED IT IN A BROKEN XXXX XXXX. XXXX XXXX WAS GIVEN XXXX $ FOR SHIPPING | 1 | 0.0% | AS I HAVE ATTACHED A PICTURE OF ONE OF HER LISTINGS FROM 2020 WHERE SHE GIVES DETAILS |
| which had just posed | 1 | 0.0% | my son had agreed to be responsible for this loan and the contact information on the loan was in his name. He received notification from XXXX that he needed to begin repayment of the loan and reached out in XX/XX/XXXX. My understanding from talking to XXXX was that the loan actually became due sometime XXXX but there were still deferrments applied to give people an opportunity to set up arrangments. My son attempted to contact XXXX but since the loan was in my name |
| which had NOT been deposited into the other account | 1 | 0.0% | XXXX |
| which had nothing to do with anything | 1 | 0.0% | XX/XX/XXXX. She assured me that she would correct the situation |
| which had the effect of ending Wells Fargo 's pursuit of deficiency judgment against me. | 1 | 0.0% | though |
| which had the hidden in-app purchases. XXXX XXXX told me they can not help me | 1 | 0.0% | I contacted XXXX to ask for a refund. The XXXX rep |
| which had to be taken in person | 1 | 0.0% | Wednesday XX/XX/year> |
| which handles everything related to your credit card account. I'm happy to help you today. | 1 | 0.0% | XX/XX/2021 |
| which happened here. The bank issued me a {$50.00} credit ( which they say was from my dispute ) that they applied to the promo balance which it wouldve reduced to {$560.00}. Instead | 1 | 0.0% | which then left the remaining owed {$610.00} ( orig owed/purchase amt was {$1800.00} ). The remaining payment went to the other outstanding balance on the card. The remaining balance was {$140.00} |
