| among other crimes. | 1 | 0.0% | and have not received it yet. XXXX XXXX XXXX XXXX XXXX XXXX was the original lender on my note |
| among other dates as indicated at the links below. | 1 | 0.0% | people are reporting that they have received these emails the week of XX/XX/XXXX XXXX |
| among other documents. I successfully used the POAXXXX to sell XXXX of XXXX XXXX XXXX properties among other tasks as he asked.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,CITIBANK | 1 | 0.0% | XXXX emails from Citibank branch |
| among other issues | 2 | 0.0% | XXXX |
| among other laws. All rights and remedies are expressly reserved. | 1 | 0.0% | I will consider appropriate action |
| among other modification programs that we applied for but were told that we failed to qualify. | 1 | 0.0% | we request the opportunity of working a loan modification to assist in eliminating late payments and possible foreclosure. In XXXX |
| among other protected classes. | 1 | 0.0% | including financial services and banking |
| among other statements regarding PNCs transfer practices. This necessarily means that future-dated payments occur after XXXXXXXX XXXX XXXX on the Scheduled Payment Date | 1 | 0.0% | I scheduled this payment in advance using the only method PNC makes available for making credit card payments |
| among other things | 15 | 0.0% | How We Use Personal Information |
| among other things. Consumers can submit supporting documents via mail or electronically. | 2 | 0.0% | consumers can |
| among other things. If you received a Form 1099-C showing incorrect information | 1 | 0.0% | XXXX XXXX XXXX XXXX |
| among other things.,Company believes it acted appropriately as authorized by contract or law,MOHELA,NY,11372,,Consent provided,Web,2023-03-19,Closed with explanation,Yes,N/A,6718002 | 1 | 0.0% | time I spent drafting this complaint |
| among other various state laws there is certain information you must present to me in order to validate | 3 | 0.0% | please return this account to the original creditor. Please note that current address is listed at the header and footer of this letter and I would only like to be contacted by United States Postal mail at my address. Cease and desist ALL collection activities. This is my formal refusal to pay until this account had been properly validated. If you are not able to validate please permanently delete immediately. *** IN REFERENCE TO ACCOUNT NUMBER : XXXX ACCOUNT TYPE |
| among others | 5 | 0.0% | TransUnion continues to report a hard inquiry from XXXX XXXX XXXX dated XX/XX/XXXX |
| among others ' | 2 | 0.0% | I started trying to clean up my credit due to identity fraud that resulted in XXXX. Ever since |
| among others ) along with other potential violations Today they havent been able to tell me nor support what activity they used to come up with the decision to close my account. | 1 | 0.0% | and they replied with the following : We conducted a review of your account. Based on that review |
| among others ) along with other potential violations. | 2 | 0.0% | we have found activity that violates our Terms of Service ( https : //cash.app/legal/us/en-us/tos ) |
| among others. | 7 | 0.0% | I request clarification regarding the method of payment mandated should the debt be proven valid. To my understanding |
| among others. This complaint addresses the reporting and reinvestigation of inaccurate | 3 | 0.0% | specifically Sections 605B |
| among others. Under FCRA 604 | 3 | 0.0% | there are multiple hard inquiries from auto dealerships and lenders dated from XXXX to XX/XX/year> that I did not authorize and that did not result in any credit relationship. These include XXXX XXXX XXXX |
| among others.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,WELLS FARGO & COMPANY,FL,34652,,Consent provided,Web,2016-02-19,Closed with explanation,Yes,No,1794947 | 1 | 0.0% | XXXX XXXX XXXX XXXX |
| among the most troubling are listed below ( see below ) and clearly involves a failure by your firm to maintain reasonable procedures to assure maximum potential accuracy of consumer credit info 15 U.S.C. 1681. It is with CLARITY that it is UNPROVEN these injurious allegations of VERY severe derogatory nature can not be readily assumed to belong to me. In fact | 1 | 0.0% | in this written notification for my DECLARATION of CHECK of COMPLIANCE ( DOCC ) I would like to make known my call for to the reporting data furnisher and equally to the accepting repository ( XXXX ) to demonstrate by catalog evidence the certain and certifiably compliant reporting processes to include t h XXXX accurate unabridged and accurate XXXX XXXX Data-filled Field Formatted reporting standards was adhered to without ANY omitting nor deviation of the aforementioned standards for the questionable believed claims against me. My contesting is NOT an argument of what is proclaimed but rather a complaint against the unproven satisfied criteria for the stated reporters retaining of the often-assumed reporting privilege that is VERY CONDITIONAL. sketchy PROOF of COMPLIANT REPORTING rites and FORMATTING STANDARDS of reporting for even supposed truthful claims that potentially or likely fail minimal requisites to report. This contesting versus reporting is so EVEN if claimed provable debts are unquestionable |
| among XXXX XXXX XXXX | 1 | 0.0% | XXXX |
| amongst themselves | 1 | 0.0% | lame reasons for denying my modification I am disputing and appealing their claims as well as requesting a breakdown of the numbers and factors used to come to ANY of these conclusions so I may review for accuracy. There were no calculations given as to how SLS determined any of these accusations they are reporting to which they are basing their decision. Transparency is required and demanded in this Notice of Appeal and Dispute First of all |
| Amos & Muffoletto, LLC | 1 | 100.0% | Debt collection |
| Amos Financial LLC | 19 | 73.7% | Mortgage |
| amount | 102 | 0.0% | but it has also broken FDCPA False or Misleading Representations protocol as well. A debt collector |
| amount ** $ XXXX - XXXX XXXX | 1 | 0.0% | XXXX : XXXX XXXX transaction |
| Amount : XXXX | 1 | 0.0% | Date : XX/XX/XXXX |
| Amount : {$0.00} XXXX XXXX ( Mobile Account ) Fraudulent Date : XX/XX/XXXX | 6 | 0.0% | the following unauthorized hard inquiries have been reported on my credit file : XXXX. XXXX XXXX ( Auto ) - Inquiry Date : XX/XX/XXXX ( TransUnion Report ) XXXX. XXXX XXXX - Inquiry Date : XX/XX/XXXX ( Equifax Report ) Additionally |
| Amount : {$12000.00} Issue : This account is not mine They reported these accounts lates | 1 | 0.0% | Date:XX/XX/XXXX |
| Amount : {$1300.00} XXXX XXXX | 1 | 0.0% | XXXX XXXX XXXX XXXX XXXX |
| Amount : {$1600.00} ) XXXX XXXX ( Auto Loan ) ( Date fraud began : XX/XX/XXXX | 3 | 0.0% | inaccurate information related to identity theft must be blocked or deleted immediately without a 30-day investigation. The following accounts are fraudulent and must be removed : XXXXXXXX XXXX ( Date fraud began : XX/XX/XXXX |
| Amount : {$2000.00} | 2 | 0.0% | Amount : {$760.00} |
| Amount : {$23000.00} - Creditor : XXXX | 3 | 0.0% | Account XXXX XXXX XXXXXXXX |
| Amount : {$320.00} I have already sent a debt validation request to the collection agencies as per my rights under the Fair Debt Collection Practices Act ( FDCPA ) | 1 | 0.0% | XXXX XXXX. XXXX |
| Amount : {$340.00} ; ( 2 ) XXXX XXXX ( XXXX XXXX XXXX | 1 | 0.0% | I immediately requested for my free Annual Credit Report via online with all the three credit bureaus ( XXXX |
| Amount : {$6400.00} Both XXXX and XXXX have already deleted these fraudulent accounts | 1 | 0.0% | even after being notified to block |
| Amount : {$950.00} Action Requested : Please verify the accuracy of these accounts and remove or correct any inaccurate information. | 1 | 0.0% | but I believe the information may be inaccurate or incomplete : XXXX |
| Amount : {$9900.00} ) - XXXX XXXXXXXX XXXX ( Account Number : XXXX | 2 | 0.0% | Amount : {$3600.00} ) - XXXX XXXX XXXX XXXX ( Account Number : XXXX XXXX XXXX XXXX XXXXXXXX |
| Amount : {$9900.00} ) - XXXX XXXXXXXX XXXX ( Account Number : XXXX XXXX XXXX XXXX {$39000.00} ) - XXXX XXXX XXXX ( Account Number : XXXX | 1 | 0.0% | Amount : {$3600.00} ) - XXXX XXXX XXXX XXXX ( Account Number : XXXX XXXX XXXX XXXX XXXXXXXX |
| Amount disputed {$1700.00} | 1 | 0.0% | and was approved for rental assistance for XX/XX/XXXX and the landlord would not accept it even though it was given to them from the Rental Assistance agency directly. the landlord charged me late fees and never returned my security deposit ( please see XXXX XXXX XXXX XXXX XXXX XXXXXXXX XXXX XXXX XXXXXXXX XXXX XXXX XXXX XXXXXXXX. XXXX ) Landlord and Attorney Kimbel |
| amount due | 1 | 0.0% | and I was not aware of this debt. When asked to validate this information |
| amount due {$640.00} XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX VA | 2 | 0.0% | account # XXXX |
| amount financed | 1 | 0.0% | Arizona Creditor : Alliant Credit Union XXXX : XXXX XXXXXX/XX/XXXXXXXX |
| amount listed as : {$25000.00}. Account does not belong to me | 1 | 0.0% | XXXX XXXX |
| amount of the debt | 1 | 0.0% | current |
| amount or interest rate!,Company believes it acted appropriately as authorized by contract or law,MCLEAN MORTGAGE CORPORATION,VA,20175,,Consent provided,Web,2015-04-14,Closed with explanation,Yes,No,1328526 | 1 | 0.0% | XXXX XXXX admitted she HAD pulled our credit |
| amount or legal status of any debt '' and FDCPA 15 USC 1692f ( 1 ) The collection of any amount ( including any interest | 1 | 0.0% | BOA charged all interest at a rate of 3 % |
| amount or legal status of any debt or any services rendered or compensation which may be lawfully received by any debt collector for the collection of a debt. Also | 1 | 0.0% | without limiting the general application of the foregoing |