| which I use for food | 1 | 0.0% | I get an email being told I can no longer do business with Paypal even though today |
| which I used to call Experian. An Experian agent advised me that the account in my name had been automatically locked by their system for XXXX hours due to the multiple login attempts | 1 | 0.0% | via Experian 's website |
| which I verified as correct. Even the website XXXX | 1 | 0.0% | I have received an offer letter |
| which I verified three times before sending. The agent told me it would take up to two weeks for the report to be uploaded to my file once received. | 1 | 0.0% | I received notice that my claim had been denied again. I called the Bank of America fraud department and asked why my claim was denied and they stated it was because it was a chip transaction that was signed for so I must have authorized it. I told the agent that |
| which I was already aware of. However | 1 | 0.0% | XXXX XXXX |
| which I was driven to the XXXX Hospital located in XXXX Illinois 25 minutes from my resident. Which I had XXXX XXXX XXXX XXXX XXXX XXXX | 1 | 0.0% | nor do I know anything about |
| which I was going to link to the checking to clear the service fee with an online bill pay. I tried to login today after seeing an email from XXXX this morning notifying me of a generated account statement | 1 | 0.0% | which I funded several days later. I also received a XXXX email asking for multiple documents for proof of identity. I sent those documents and the submission was cleared. I later find out that the Citi Bank account had been closed and sent to their fraud department who sent me a letter stating that they didn't want to have a banking relationship with me because they could not verify my information |
| which I was informed was daily. I tried to reach XXXX several times | 1 | 0.0% | who said she was a supervisor. She informed me that it depended on when XXXX did their 'batching. ' I would see my money XXXX hours after the batching. That seemed reasonable |
| which I was informed would pull those months off | 1 | 0.0% | the next month |
| which I was just recently made aware of. | 1 | 0.0% | I called Wells Fargo inquiring about additional Covid-19 help/assistance. I outlined and explained my situation transparently and in good faith |
| which I was led to believe was going toward the payment of my current account. Also | 1 | 0.0% | I got a new letter ( enclosed ) stating that I owe an additional {$470.00} |
| which I was never asked to verify. The amount under review changed from {$650.00} in the initial alert to {$760.00} in the final dispute | 1 | 0.0% | we crossed paths in town with a man who introduced himself as XXXX and claimed he worked at our XXXX resort. He said he was off duty and not in uniform but offered to guide us to a local vendor. He recommended we use a credit card at the shop to help them avoid fees. We followed him to a shop not affiliated with the resort |
| which I was never informed of. | 3 | 0.0% | be it verbal |
| which I was never informed to bring prior to the appointment. I scheduled and attended this appointment in reliance on Wells Fargos stated requirements according to the email provided. | 1 | 0.0% | the stated requirements to open a business account include : Two forms of identification For corporations |
| which I was never made aware of as I never received an invoice with the package of pills nor any confirmation email. | 1 | 0.0% | so I could not send the bottles back to the merchant. Per USPS regulations |
| which I was not given. | 1 | 0.0% | no email |
| which I was not in agreement. Why not use the real lessees name to sell her the vehicle she had been paying for? Frustrated and stressed | 1 | 0.0% | XXXX |
| which I was not served | 1 | 0.0% | LLC agreed to a settlement with the CFPB in reference to it's unprofessional |
| which I was not told about beforehand (I would not have continued with the process had I known this before the sale paperwork had been signed) and he explained that because my credit score was low | 1 | 0.0% | who had the paperwork for the sale of my XXXX. The paperwork was for XXXX |
| which I was not told about initially. | 1 | 0.0% | which could be FCRA violation. I was very clear about the fact that I needed to make sure that everything that he was stating was correct |
| which I was requesting. As I attempted to explain the above information regarding my very clear personal knowledge of my medical history | 1 | 0.0% | inquire where the disparity between {$130.00} and {$420.00} could have arisen |
| which I was told by Chase that they received on XX/XX/XXXX | 1 | 0.0% | and they say once the monies has been denied like it is and was |
| which I was told by XXXX that they received on XX/XX/XXXX | 1 | 0.0% | and they say once the monies has been denied like it is and was |
| which I was told generally meant a fee | 1 | 0.0% | never on the same day : the underwriter asked for proof that the roof work couldn't be done in the spring. I gave them the message I had received from one roofing company and put them in touch with the other roofing company |
| which I was told I could do by the Office of the Chairman. Those requests have been ignored. I have also documented them. | 1 | 0.0% | CONFLICTS |
| which I was told I could find online. I could not. I asked to speak with the person above them | 1 | 0.0% | which alerted me to my error. I resolved that my making a payment from my intended account the same day. When i examined the charges to my inactive bank account |
| which I was told was a very standard banking operating procedure. Since XXXX | 1 | 0.0% | I got a call from my personal bank |
| which I was told was pending | 1 | 0.0% | I was incorrectly placed on multiple processing forbearances |
| which I was unaware of but didnt care and CLOSED MY ACCOUNT which still had {$1000.00} | 1 | 0.0% | But after 2 days I saw bank cancelled my check stating it was not a legit check |
| which I was waiting weeks for. | 1 | 0.0% | no one is coming back to get me |
| which I was willing to pay from the beginning. | 1 | 0.0% | I received ambulance services billed by XXXX |
| which I was within | 1 | 0.0% | FedLoan Servicing |
| Which i will be providing all documentation as verification for the reasons my disputing the inaccuracy of XXXX XXXX screening report Civil Court Case XXXX XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX The civil filing with the property XXXX XXXX at XXXX has been paid and dismissed as they were dismissed by XXXX XXXX and was erased by the credit bureau XXXX. | 1 | 0.0% | XXXX XXXX XXXX XXXX XXXX XXXX Based on the filing done by XXXX XXXX XXXX XXXX XXXX XXXX they reporting are inaccurate information to the credit bureaus that they have filed a claim against me in civil court |
| which i will be seeking redress for. Claiming I hit my husband ( who was not there ) lied to the police ( which he called to my house to harass and intimidate me ) trespassed on my land | 1 | 0.0% | and the shelter we privately funded and built ourselves. Upon attempting service of process on XXXX XXXX XXXX XXXX |
| which I will detail in the next section. | 1 | 0.0% | XXXX and I discussed my frustration with this process. In the next paragraph I will go into detail with regard to the section in Oceansides response labeled Compensation for damages. However |
| which I will due | 1 | 0.0% | offering me some token '' payment with no explanation as to what that amount represents and even though I have clearly stated over and over again the facts behind this complaint. I have a physical XXXX |
| which I will not accept. | 1 | 0.0% | American Express had written correspondence informing me that they recently notified you that your APR for all transactions would increase to the penalty APR on XX/XX/2023. We apologize for any confusion this may have caused. The XXXX for Purchases on your account will remain Prime plus 20.74 % |
| which I will not be activating and I will be closing this account as soon as my {$360.00} payment clears. | 1 | 0.0% | Avant has likely impacted my credit report and I am overly upset and angry with this credit card company. I made the decision to pay the {$360.00} to cover all of the fraudulent charges |
| which I will not hesitate to pursue in court. | 3 | 0.0% | under **15 U.S. Code 1681i** |
| which I will not pay | 1 | 0.0% | or phone calls |
| which I will outline below. | 2 | 0.0% | I am writing to file a formal complaint and request an immediate reinvestigation into an inaccurate and unverified charge-off being reported on my credit file by XXXX XXXX XXXX |
| which I will present today. I have also engaged the services of a financial attorney to explore the possibility of legal action against whoever is responsible. Additionally | 1 | 0.0% | I requested the case to be reopened |
| which I would have to complete and return. I requested to speak with a supervisor | 1 | 0.0% | I attempted to transfer funds by linking an external account. However |
| which I would like corrected : ( 1 ) DITECH was reporting the status of my account as DEROGATORY. I have no late payments | 1 | 0.0% | which costs XXXX per month |
| which I would like corrected : ( 1 ) XXXX was reporting the status of my account as DEROGATORY. I have no late payments | 1 | 0.0% | which costs XXXX per month |
| which I would like to dispute/challenge.The following claims about me were not reported correctly and I am challenging these inaccurate statements. Please provide proof that the proper reporting stands.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,GA,30340,,Consent provided,Web,2024-04-27,Closed with explanation,Yes,N/A,8874606 | 1 | 0.0% | as this will only harm me further! Upon review of my report |
| which I would like to dispute/challenge.The following claims about me were not reported correctly and I am challenging these inaccurate statements. Please provide proof that the proper reporting stands.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS | 1 | 0.0% | as this will only harm me further! Upon review of my report |
| which I would owe until XXXX | 1 | 0.0% | I called in regularly to assure that I only owed the approx {$1200.00} while they fixed their error. However |
| which I would then accept | 1 | 0.0% | I received a call from an XXXX Supervisor. When the call came across the screen |
| WHICH I'LL BE SEEKING A {$1000.00} PER VIOLATION FOR DEFAMATION OF CHARACTER ( PER SE ) NEGLIGENT ENABLEMENT OF IDENTITY FRAUD. 15 USC 1681 VIOLATIONS FOR WILLFUL NONCOMPLIANCE-616 CIVIL LIABILITY FOR WILLFUL NONCOPLIANCE.,,EQUIFAX | 1 | 0.0% | EQUIFAX |
