| XXXX and Equifax or to any other organization. I am also including an undenable proof of claim with this letter to show that my info was in fact 100 % shared without my permission. I am also including an invoice for violations under 15 U.S.C. 1681n - Civil liability for willful noncompliance. | 1 | 0.0% | I am entitled to assert control over my personal information |
| XXXX and Equifax possess these same capabilities. No ones FICO credit score should be reduced by over 100 points due to an erroneous collections charge in the amount of only {$100.00} | 1 | 0.0% | to have the collections removed from my credit report |
| XXXX and Equifax. This opt-out request is made in accordance with my rights as a Federally protected consumer under 15 U.S. Code 6802 -Obligations with respect to disclosures of personal information. | 1 | 0.0% | I am writing to follow up on opt-out letters dated XX/XX/XXXX |
| XXXX and especially IRS | 2 | 0.0% | you can see that I filed numerous complaints |
| XXXX and Experian all have been violating the law. My transactions | 1 | 0.0% | ( 2 ) Exclusions.Except as provided in paragraph ( 3 ) |
| XXXX and Experian are consumer reporting agencies and I am the Consumer. I have the right to make sure my private information isn't shared which is backed by 15 USC 6801 which states | 1 | 0.0% | collection/charge-off status and any other derogatory information deleted from my consumer reports effective immediately. Before you think to reply that this account has been validated ' |
| XXXX and Experian are not maintaining reasonable procedures. Also | 1 | 0.0% | XXXX |
| XXXX and Experian are reporting the Last Payment date as XX/XX/XXXX | 1 | 0.0% | the Date of Last Activity is XX/XX/XXXX |
| XXXX and Experian are reporting the number of months ( terms ) as 73 | 1 | 0.0% | XXXX has reported discrepancies across the three credit bureaus ( Experian |
| XXXX and Experian are showing a date reported of XX/XX/XXXX | 1 | 0.0% | with account number XXXX. According to XXXX |
| XXXX and Experian are showing a Last Payment date of XX/XX/XXXX | 1 | 0.0% | Experian and XXXX are showing a Date of Last Activity of XX/XX/XXXX |
| XXXX and Experian do not have my consent to furnish this information and they surely do not have my written consent. Any and all consent to XXXX | 1 | 0.0% | impartiality |
| XXXX and Experian refuse to remove this entry even after XXXX has failed to verify debt in accordance with the FCRA. This situation has caused significant distress and harm to my credit profile. I respectfully request that the Consumer Financial Protection Bureau investigates this matter and takes appropriate action to ensure the removal of this erroneous account from my credit reports.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,FL,322XX,Servicemember,Consent provided,Web,2025-01-07,Closed with explanation,Yes,N/A,11417548 | 1 | 0.0% | I would like to note that I was among the individuals affected by the XXXX data breach in XXXX |
| XXXX and Experian reported the Last Payment Date as XX/XX/XXXX | 1 | 0.0% | the Date of Last Activity on my XXXX XXXX account is XX/XX/XXXX |
| XXXX and Experian. | 1 | 0.0% | as a Federally protected consumer I am now opting out of any and all authorization |
| XXXX and Fed Loan Servicing. My name and address are detailed above and my SS # ends in XXXX. I appreciate your due diligence in providing me with the requested information as I am entitled to receive it. If I paid money towards my federal student loans with current and previous loan holders | 1 | 0.0% | American Education Services |
| XXXX and finally my most recent two years XXXX Forms reflecting a monthly INCOME of at least {$2500.00}. Do these people think that my last name is XXXX? | 1 | 0.0% | an appraisal was conducted by a company authorized by Wells Fargo/Home Mortgages Services and it was done by a man and a young lady. A few days later we were told that we needed another appraisal because the first one did not do it properly. On XXXX XXXX |
| XXXX and forwarded to me at a temporary address in New York. | 1 | 0.0% | I received a collection document from MCM ( account number XXXX ) identifying the purported creditor ( XXXX XXXX-XXXX XXXX ) the purported amount ( {$1700.00} ) and the debtor address ( XXXX XXXX XXXX XXXX |
| XXXX and forwarded to me at a temporary address in XXXX XXXX. | 1 | 0.0% | I received a collection document from XXXX ( account number XXXX ) identifying the purported creditor ( Synchrony Bank-PayPal Credit ) the purported amount ( {$1700.00} ) and the debtor address ( XXXX XXXX XXXX XXXX |
| XXXX and frustration | 1 | 0.0% | repeated inquiries |
| XXXX and have since removed the non-validated collection.,,EQUIFAX | 1 | 0.0% | XXXX Account # XXXX >>> We have researched the collection account. Account # XXXX The results are : We verified that this item belongs to you. We have verified that this item has been reported correctly. If you have additional questions about this item please contact : XXXX |
| XXXX and I asked to speak to a supervisor | 1 | 0.0% | my boyfriend and I called back making sure to give enough time for the latest documents to be uploaded as well as check on the status of my claim. When we got ahold of the 6th person |
| XXXX and IRA accounts to cover the amount being refinanced | 1 | 0.0% | did an employment verification on me and everything was good to go. I asked when we could close on the loan as soon as I got the loan commitment letter and I was told that due to the holidays I may have to wait due to lack of resources ''. The property I was refinancing is my home in XXXX. I am presently living in XXXX |
| XXXX and it was made out to XXXX XXXX Treasurer and when the treasurer received the check the treasurer would have to refund us the {$1200.00}. | 1 | 0.0% | on XXXX XXXX |
| XXXX and it's Agents to the delight of XXXX XXXX | 1 | 0.0% | Breach of Trust |
| XXXX and left a voicemail. I left another voicemail for XXXX '' on XXXX XXXX | 1 | 0.0% | XXXX I sent more e-mails to senior management stating that my car had been towed despite making payments and without notice. My lawyer received a call from XXXX '' who left an XXXX number and an extension. Despite the fact that the extension was non-working |
| XXXX and Leopold. | 1 | 0.0% | on XX/XX/XXXX |
| XXXX and marital problems. | 5 | 0.0% | character |
| XXXX and Midland to Court and let them try giving those weak explanations to a judge.,,ENCORE CAPITAL GROUP INC.,FL,33541,,Consent provided,Web,2023-08-30,Closed with non-monetary relief,Yes,N/A,7472867 | 1 | 0.0% | after I receive the ( Oh |
| XXXX and most recently XX/XX/XXXX. Each time the mortgage company calls me | 1 | 0.0% | the attorneys for the XXXX |
| XXXX and my doctor there | 1 | 0.0% | the pharmacy used by the XXXX company |
| XXXX and my online official TransUnions Credit Monitoring account web application which was unlawfully and temporarily suspended did not match to my online TransUnions free weekly credit report database file. In which | 1 | 0.0% | I had immediately accessed my online TransUnions credit report dated on XX/XX/XXXX |
| XXXX and never contacted me for the authorization. When XXXX XXXX XXXX contact them by cancellation email alert | 1 | 0.0% | I never received their confirmation email ; I asked her/ them what email they had |
| XXXX and on XX/XX/XXXX she has been unable to provide a satisfactory answer or clear reason as to why this balance is showing with Equifax. I indicated to her that whatever arrangements or splits '' XXXX XXXX XXXXXXXX XXXX may have with XXXX XXXX XXXX XXXX has absolutely nothing to do with my negotiated offer. | 1 | 0.0% | Equifax reports a balanced owed of {$1900.00}. I've disputed the amount in XXXX |
| XXXX and only months later did they tell me the account had been written off. | 1 | 0.0% | XXXX. I still had full login access afterward |
| XXXX and other occasions ; etc. I have filed 3 complaints just within 10 days of account opening with this bank regarding all these listed issues. | 1 | 0.0% | I experienced terrible services and harassment. Such as missing deposit on XXXX XXXX |
| XXXX and others about SPS not correcting or applying the payments correctly. He claims that what he sees in the account that payments are being applied to the most recent months | 1 | 0.0% | our agency called SPS and requested that they correct the payments and apply the payments in the right department. This time we spoke to XXXX who stated to us that this account was being referred to an attorney for legal action. When questioned why this loan was being referred to an attorney when the client was put on a trial payment agreement. He then said that it may be referred to legal attorney. Again |
| XXXX and others who have been named in class actions for improper uses of banking power to their consumer community. | 1 | 0.0% | subsequent overdraft costs |
| XXXX and Pentagon Federal Credit Union have intentionally refused to provide me the requested information. I asked Pentagon Federal Credit Union to provide specific information regarding the handling of my XXXX complaint | 1 | 0.0% | I have asked them to document their claim |
| XXXX and posted to my account on XXXX XXXX | 1 | 0.0% | XXXX |
| XXXX and recorded by Time Stamp on XXXX XXXX | 1 | 0.0% | XXXX my home was sold in Auction while I fought to save our home for years losing money to attorneys and even spent all of XXXX sending in documents hoping to be approved for a modification. Late XXXX Citibank Exec Response Team representative made announcement that modification was approved |
| XXXX and referred all questions to XXXX XXXX dealership. In early XX/XX/2018 upon initial telephone contact | 1 | 0.0% | I received a XXXX XXXX letter which provided notification of application denial of credit which was conducted by XXXX XXXX XXXX XXXX dealership in XXXX Tennessee. In addition |
| XXXX and second | 1 | 0.0% | first |
| XXXX and several other regulatory bodies. Of note | 1 | 0.0% | that they hold the authority to settle this dispute and have nothing else they can do in this case. In terms of XXXX |
| XXXX and should have been reported as current for XX/XX/XXXX. In addition | 1 | 0.0% | after receipt of a notice of error |
| XXXX and shows XXXX days late for XXXX XXXX. ( see attached ) As these are both paid accounts | 1 | 0.0% | and we are in the final stages of getting our VA Home Loan approved. Based on the inaccuracies with Midland Funding 's reporting |
| XXXX and SLS and it alter egos UDAAPs caused significant financial injury to us as consumer | 1 | 0.0% | XXXX XXXX XXXX |
| XXXX and SLS. See XXXX XXXX para XXXX. | 1 | 0.0% | we hereby rescinded said Mortgage Loan as a full and complete defense to your any illegal intent to illegally foreclose based on a VOID Instrument ( DOT ) on our promissory residence pursuant to 11 U.S.C 1635 ( i ) ( 2 ) |
| XXXX and spoke to representative XXXX XXXX | 1 | 0.0% | XXXX XXXX XXXX sent in a third and final payment of {$2300.00} to Nationstar to complete his pre-trial modification period. Henceforth he would be paying a specific amount as outlined in the forthcoming statements. Because of Nationstar 's inconsistent business practices in the past |
| XXXX and spoke to XXXX | 1 | 0.0% | XXXX |
