| you must remove the accounts and or the information. I have also provided attached documents as supporting proof of these inaccurate | 1 | 0.0% | after any reinvestigation under paragraph ( 1 ) of any information disputed by a consumer |
| you must remove the accounts and/or information specified below. Thank you for your assistance in this case. | 2 | 0.0% | incomplete |
| you must remove the accounts listed below since you ignored my request and refuse to properly verify defaming accounts on my credit file. | 1 | 0.0% | and Transunion showed no regard for my concerns by just sending me a generic response to my request claiming the accounts were verified. Check attached Transunion response sent to me on XX/XX/2018 file number XXXX According to the Fair Credit Reporting Act |
| you must remove the accounts listed below. Also | 2 | 0.0% | I have attached again more evidence that it is me so stop lying to me and telling me that I am not providing you enough evidence it is me I have been calling you I have been filing disputes online I have been daily in touch with the dispute department and none of you can tell me that I don't provide enough evidence if anything I have provided you all the evidence on this planet Good afternoon I'm reaching out because you have sent me a notification via email confirming that XXXX XXXX XXXX account was deleted from my credit report ; however upon opening my credit score I can clearly see that it's still visible and available on my credit report. Again you have no evidence at all or any proof that this account belongs to me however I have a document attached with over 20 pages With evidence confirm that this is not my account again go over my documentation step-by-step and don't you dare to tell me again that I have not provided you enough information and that you somehow are able to verify this account and yet don't provide me with physical proof as you are obligated by federal law AND DON'T TELL ME AGAIN I DID NOT PROVIDE INFO AND PROVE MY IDENTITY!!! THAT'S NOT TRUE AND I HAVE EVERYTHING DOCUMENTED!! I need you to open your eyes and read and look at every document I am attaching! I have filed over 14 COMPLAINS TO THE CFPB ABOUT YOUR LACK OF RESPONSIBILITY REGARDING THIS MATTER. I STARTED REPORTING YOU TO THE CFPB IN XX/XX/XXXX UNTIL THIS DAY YOU KEEP GIVING ME THE RESPONSE THAT I'M NOT PROVIDING ENOUGH EVIDENCE TO PROVE MY IDENTITY? OR YOU ASKED ME TO FILE THROUGH YOUR ONLINE SYSTEM BUT YOU HAVE Never removed the information I've been asking you for! According to the Fair Credit Reporting Act |
| you must remove the accounts listed below. I Demand the following accounts be verified or removed immediately. XXXX XXXX XXXX XXXXXXXX XX/XX/XXXX {$670.00} | 1 | 0.0% | Section 609 ( a ) ( 1 ) ( A ) |
| you must remove the accounts listed below. I demand the following accounts be verified or removed immediately.,,Kimball | 1 | 0.0% | Section 609 ( a ) ( 1 ) ( A ) |
| you must remove the accounts listed below.,,EQUIFAX | 1 | 0.0% | XXXX XXXX |
| you must remove the accounts listed below.,,Experian Information Solutions Inc.,CA,93535,Servicemember,Consent provided,Web,2025-06-09,Closed with explanation,Yes,N/A,13977258 | 1 | 0.0% | XXXX XXXX |
| you must remove the accounts listed below.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS | 1 | 0.0% | XXXX XXXX |
| you must remove the accounts listed Data Removal : Immediate removal of all my existing personal and financial information from your website | 1 | 0.0% | including reporting which constitutes collection activities. This is also a NOTICE exercising my rights to prevent the processing of my personal data According to the fair Credit Reporting Act |
| you must remove the disputed information from my credit report. Additionally | 1 | 0.0% | I request the removal of any other personal information currently listed on my credit report that is inaccurate and does not pertain to me. Specifically |
| you must remove the inquiries listed below immediately. | 2 | 0.0% | and noticed there are credit inquiries that appear to be unauthorized. To my knowledge |
| you must remove this item from my credit file immediately. | 1 | 0.0% | I formally request that you investigate this matter comprehensively. As per FCRA 611 ( a ) ( 1 ) ( A ) |
| you must report only complete and accurate information. FCRA 623 ( a ) ( 2 ) '' I demand that you provide me with proof that you have followed the guidelines set in place to protect my rights Immediately because your company is 100 % NON COMPLIANT! | 2 | 0.0% | you may not sell |
| you must request that all credit reporting agencies delete the entry. | 2 | 0.0% | showing that I have ( or ever had ) some contractual obligation to pay you. Please be aware that any negative mark found on my credit reports including XXXX |
| you must request that all credit reporting agencies delete the entry. I did not receive any validation or correspondence from them. | 1 | 0.0% | showing that I have ( or ever had ) some contractual obligation to pay them. I also advised |
| you must request that all credit reporting agencies delete the entry. Pending the outcome of my investigation of any evidence that you submit | 6 | 0.0% | made pursuant to the Fair Debt Collection Practices Act and the Fair Credit Reporting Act |
| you must request that all national credit reporting agencies that you have reported to delete the entry. In addition | 1 | 0.0% | XXXX |
| you must stop all collection activities until full validation is provided. Reporting or attempting to collect an unvalidated debt violates federal law. | 1 | 0.0% | Credence Resource Management is reporting the following account : Collection Agency : Credence Resource Management ( CREDENCE RM ) Original Creditor : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Date Opened : XX/XX/XXXX ( XXXX ) |
| you must take immediate steps to correct or remove this information. Continued reporting of false or unverified debt is a direct violation of federal law. | 2 | 0.0% | Equifax |
| you must take similar action. | 2 | 0.0% | all consumer reporting agencies must ensure that information in consumer reports is accurate |
| you must terminate this collection action | 1 | 0.0% | I restate my demand for proof of the debt |
| you must timely remit all of your payments under the Plan. | 1 | 0.0% | UT XXXX by this time I had already spoken to the servicer and explained the situation and had placed the letter in priority mail with tracking on XX/XX/XXXX. According to the tracking the completed paperwork was delivered to them on XX/XX/XXXX. I received a denial saying the offer was closed on XX/XX/XXXX stating the paperwork was not received. I then filed an appeal that just came back as a the appeal was denied because I did not accept the agreement in time. I contacted the servicer again |
| you must use an asterisk to tie it to the condition. They are not doing that | 1 | 0.0% | I gave them to a friend because I did not need them. The mattress I later returned. I was refunded for the mattress. However |
| you must wait for the paper statement each month | 1 | 0.0% | which generally involves absurd hold times |
| you name it ). | 1 | 0.0% | I was hired by Amex as a contractor. Our team was working with XXXX XXXX to implement XXXX. I immediately felt things were off even by the recruiting firm ( XXXX XXXX - contacts are XXXX XXXX and XXXX XXXX ). It took XXXX months to staff me and nearly none of what was discussed from the firm occured. Upon reporting what occured |
| you need a claim number and XXXX XXXX XXXX XXXX this is considered your final notification by telephone and you will be located unless I'm instructed otherwise. | 1 | 0.0% | this is XXXX XXXX contacting you once again in regards to your claim that's now already filed into the county. I have reached out to you several times over the last few days |
| you need to call them people '' to tell them your situation. ( a situation caused by them that they again refuse to correct or acknowledge ).,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Shellpoint Partners | 1 | 0.0% | however |
| you need to check back to make sure it was done. So I asked for a second line of defense if I could speak to a manager | 1 | 0.0% | I spoke to another female agent |
| you need to contact them and ask why it has been reported | 1 | 0.0% | XX/XX/XXXX : I have perfect on time payment history will all creditors |
| you need to contact your bank and have them mail your bank statement showing the charge. I asked why should a customer have to spend their time and money on something that was Carringtons error | 1 | 0.0% | Carrington will cover any O.D. fees |
| you need to go to court and exonerate yourself. '' Perplexed | 1 | 0.0% | why am I in XXXX? '' The XXXX responds |
| you need to remove these late remarks XXXX - XXXX Account Number:XXXX Please send me the docs that prove that I was ever late. If you can't prove that you have proof | 1 | 0.0% | you need to remove these late remarks CAPITAL XXXX Account Number:XXXX Please send me the docs that prove that I was ever late. If you can't prove that you have proof |
| you need to remove these late remarks XXXX XXXX XXXX Account XXXX Please send me the docs that prove that I was ever late. If you can't prove that you have proof | 1 | 0.0% | you need to remove these late remarks XXXX XXXXXXXX Account XXXX Please send me the docs that prove that I was ever late. If you can't prove that you have proof |
| you need to remove these late remarks XXXXXXXX XXXX XXXX Account XXXX Please send me the docs that prove that I was ever late. If you can't prove that you have proof | 1 | 0.0% | you need to remove these late remarks XXXX XXXXXXXX Account XXXX Please send me the docs that prove that I was ever late. If you can't prove that you have proof |
| you need to show proof of wages But I dont have proof | 1 | 0.0% | and I had called to ask them what my options were several times |
| you need XXXX forms of identification. Hey Bank of America | 1 | 0.0% | excuse me Bank of America you allowed him to report his XXXX cards lost |
| you needed to send me a letter with your name on it | 1 | 0.0% | unbelievably |
| you never will. The visible information about returns/refunds etc say all sales final. '' It's a total ruse | 1 | 0.0% | I emailed XXXX customer service and cc 'd the co-founders |
| you only get an email when your payment is received and later you have to check. So I asked why they didnt notify me through the app like a get a notification when I have a charge of pay my balance. They said it doesnt work like that either. They said they sent me mail saying I didnt pay my balance | 1 | 0.0% | and had paid my credit charge in full. I gave them my bank account number and routing number and I received a confirmation of the payment. Since then |
| you or BSI was not aware of that. | 1 | 0.0% | I told you what the probate court ruled. The probate court ordered and the county taxes list this address XXXX XXXX XXXX XXXX XXXX XXXX |
| you or XXXX may commence an arbitration proceeding. During the arbitration | 1 | 0.0% | by certified mail |
| you over charged me and once my auto payment went back to the original amount of XXXX you never informed gap insurance that I was back in good graces so when I had the XXXX accident | 1 | 0.0% | you XXXX XXXX XXXX XXXX I will be including you especially since in XXXX I was in the hospital |
| you over charged me and once my auto payment went back to the original amount of XXXX you never informed gap insurance that I was back in good graces so when I had the XXXX accident | 1 | 0.0% | you XXXX XXXX XXXX XXXX I will be including you especially since in XXXX I was in the hospital |
| you owe us this money and you knew you still owed {$55.00} I stated that {$270.00} is well beyond the {$55.00} they stated we still owed. He laughed and said | 1 | 0.0% | and I had chosen to hang up on his worker. I stated that I told his worker that I had not received any bill for an additional {$55.00} and I would not pay any additional funds as there was not bill. I stated that I paid the amount requested in the court documents |
| you present a distorted view of my fundamental rights as a customer | 2 | 0.0% | it is evident that your claims are flawed in attempting to thoroughly investigate the available facts |
| you probably have a XXXX tattoo. Id like to think Citi goes the way of the XXXX party. They sure deserve to.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,CITIBANK | 1 | 0.0% | XXXX XXXX XXXX |
| you promptly report it. So I did and they told me that they just wanted me to do at this time and not to worry about that. | 1 | 0.0% | I discovered that not only had Coinbase stolen {$30000.00} from my account but they also later took an additional {$15000.00} after falsely claiming that my account was in a negative balance. Despite providing evidence that I had followed all the necessary procedures and abided by their policies |
| you provide me with a written confirmation of the results of your investigation within 30 days from the date of this letter. If the investigation concludes that the charge-off is inaccurate or unverifiable | 3 | 0.0% | such as if the account was paid |
| you provided irrelevant data pertaining to XX/XX/XXXX | 1 | 0.0% | the root cause of the disputed late payment was a technical malfunction on your website |