| and as held in XXXX XXXX XXXX Motors XXXX XXXX XXXX XXXX XXXX XXXX ( XXXX XXXX. XXXX ) | 1 | 0.0% | XXXX XXXX ] Account Number : [ XXXX ] Date ( XXXX ) Reported Late : [ e.g. |
| and as held in XXXX XXXX XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX ( XXXX XXXX. XXXX ) | 1 | 0.0% | XXXX XXXXXXXX ] Account Number : [ XXXX ] Date ( s ) Reported Late : [ e.g. |
| and as held in XXXX XXXX XXXXXXXX XXXX XXXXXXXX XXXX XXXX XXXX XXXX XXXX ( XXXX XXXX. XXXX ) | 2 | 0.0% | XXXX XXXXXXXX ] Account Number : [ XXXX ] Date ( XXXX ) Reported Late : [ e.g. |
| and as I am paid in full I feel that they should immediately grant this-since they have done something that I argue is illegal. | 1 | 0.0% | or delete all reporting 's as late |
| and as I had previously been told by American Express that I had spent more than the {$4000.00} needed to qualify for the bonus | 1 | 0.0% | I followed up with American Express via online chat as I had not received the welcome bonus. The agent I spoke to confirmed that I had made eligible spend of over {$4000.00} |
| and as I said before when they showed up they did not appear to be who I was talking to over the phone. | 1 | 0.0% | I got everything ready and I was happy |
| and as I told them I will not sign the papers and they can not make me | 1 | 0.0% | then she comes back seconds later to tell me I was 49 days late and that why my car is in Repo stage. Carhop preplan this and I am going to show proof that this is what Carhop do to All customer who buy a car from them |
| and as I type this letter on XX/XX/2020 | 1 | 0.0% | and my loan packet was never submitted to the closing attorney. XXXX XXXX contacted the closing attorney after closing time had passed. When I reached out to XXXX XXXX |
| and as it was made | 2 | 0.0% | payment was made by me on XX/XX/2022. It was made by me as a direct online transfer from my TD checking account to my aforesaid TD credit line account. By the express language of the online payment confirmation this payment was Immediate- effective immediately. I have attached a copy of both the Transfer History |
| and as long as I overnight it | 1 | 0.0% | hoping to sever any open ties with XXXX |
| and as long as the errors described in the complaint remain | 3 | 0.0% | XXXX 's response materially failed to acknowledge the issues detailed in the complaint and subsequently failed to resolve the matter. It is now apparent that XXXX has elected to dismiss the material inaccuracies brought to its attention. Despite a series of failed disputes filed with the CRAs and with XXXX directly |
| and as no resolution has been provided to me | 1 | 0.0% | advising a new dispute number XXXX has been received. ( exhibit XXXX ) On XX/XX/XXXX |
| and as Not Reporting for Equifax and as such is one | 2 | 0.0% | Data Reporter City |
| and as Not Reporting for XXXX and as such is XXXX | 1 | 0.0% | Data Reporter City |
| and as Not Reporting for XXXX and as such is one | 2 | 0.0% | Data Reporter City |
| and as of today XX/XX/2021 my XXXX payment that was received in XXXX still has not been credited to my XX/XX/2021 statement. I've tried to make a partial payment since Thursday XX/XX/2021 for my XX/XX/2021 payment and it will not let me because my money is still sitting there fir my XX/XX/2021 payment. So this is beyond ridiculous and something needs to be done with this company Mr.Cooper. It is our money that is being played with and credit that is being looked at if it goes into a late area. So can you please help with this matter. | 1 | 0.0% | I'm able to start making more payments to get ahead on my house note so XX/XX/2021 I made a partial payment for {$220.00} to go towards my XX/XX/2021 payment |
| and as of XX/XX/2020 we still are being charged PMI | 1 | 0.0% | including no letter explaining the reason for their denial. Our new statement for XXXX has posted |
| and as of XXXX | 1 | 0.0% | XX/XX/XXXX |
| and as paragraph 7 of this Complaint details | 2 | 0.0% | XXXX XXXX XXXX XXXX |
| and as paragraph XXXX of this Complaint details | 1 | 0.0% | XXXX XXXX XXXX XXXX |
| and as provided as proof by my credit report | 1 | 0.0% | I logged into my Capital One Account |
| and as requested due to the nature of the Disasters I have experienced and noted in great detail with Navient. This matter remains time-urgent | 1 | 0.0% | and I request immediate assistance with this matter |
| and as Securities Intermediary | 1 | 0.0% | seeking American Express to fulfill its fiduciary duties in a barter agreement. I have provided you with a promissory note via my original credit application |
| and as soon as I saw the credits hit | 1 | 0.0% | I spent the first few weeks of XXXX recovering. By the last week of XX/XX/XXXX |
| and as stated | 1 | 0.0% | I still have not been fully dispersed the refinance loan amount. I have repeatedly emailed and contacted XXXX XXXX and XXXX XXXX informing them that I am still minus {$3500.00} of funds being disbursed from the refinance loan amount. I am scheduled to start paying for the refinance loan on XX/XX/2022 |
| and as such | 6 | 0.0% | Section 609 ( a ) ( 1 ) ( a ) |
| and as such are one or more apparently deficient of its exigency of reporting assent! | 2 | 0.0% | Date of Last Payment reported as XXXX XXXX TransUnion |
| and as such are one or more for all intents and purposes deficient of its exigency of reporting Appropriateness! | 1 | 0.0% | please do so HERE AND NOW! This claim has hailed ailments in at least one or more of the following reported data fields jeopardizing its credibility and integrity as reported when reported : Bearing attention to the item questioned above |
| and as such are XXXX or more for all intents and purposes deficient of its exigency of reporting Appropriateness! | 3 | 0.0% | please do so HERE AND NOW! This claim has reported ailments in at least one or more of the following reported data fields jeopardizing its credibility and integrity as reported when reported : Bearing attention to the item questioned above |
| and as such I do NOT accept the response that was given. There is no way | 1 | 0.0% | after they continued to lie about payments : XXXX XXXX XXXX |
| and as such is creating skewed view of Credit Accounts and Scores 8. You do not report XXXX in section 10.0 9. You do | 1 | 0.0% | with details illustrated to the consumer and any other Credit Grantor/Lender or Employer |
| and as such represents a very serious error in the reporting. Please delete this misleading information and supply a corrected credit profile to all creditors who have received a copy within the last 6 months or the last two years for employment purposes. FCRA 15 USC 1681,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,TX,78610,,Consent provided,Web,2023-09-09,Closed with explanation,Yes,N/A,7524715 | 1 | 0.0% | and have failed to maintain reasonable procedures the operations to assure |
| and as such should be deleted IMMEDIATELY by Experian. | 1 | 0.0% | and or |
| and as such the accounts are Obsolete and should be DELETED IMMEDIATELY. | 1 | 0.0% | Once again I am disputing the following five items |
| and as such they should be removed : a. XXXX ( # XXXXX XXXX ) | 3 | 0.0% | opened XX/XX/XXXX ) Account Status : Collection Balance : {$140000.00} Collection Account : from XX/XX/XXXX to XX/XX/XXXX NOTE : Proof of inaccurate and incorrect report is attached to this letter ( see Attachment 1 ). See below : Explanation : As a Military Service Member we travel and move around a lot. As I move from city |
| and as such we should not be responsible. I also note that there are at least 20 other CFPB complaints outlining the same issue | 1 | 0.0% | you remain responsible for payment of the disputed amount as well as any applicable associated fees and finance charges |
| and AS USUAL WITH UWM CUSTOMER service agents | 1 | 0.0% | the enclosed updated Payment Deferral Agreement was forwarded to you. As noted in this document |
| and as we all resettled back into our lives | 1 | 0.0% | I did what any mother and grandmother would do |
| and as we were about to sign the final document for the check | 1 | 0.0% | we again tried a loan modification. After 1 month of the same issues experienced previously |
| and as XXXX XXXX | 1 | 0.0% | XXXX |
| and ashamed that my bank would do this to me. There is sufficient evidence presented in this email of why I deserve to be refunded. There is evidence online of customers being refunded in the same situations as I am in right now. I was blocked and I never received my merchandise. As a customer | 1 | 0.0% | as a Wells Fargo customer |
| and ask for a hardship extension. | 1 | 0.0% | from XXXX XXXX to XXXX XXXX |
| and ask for a supervisor to have a replacement check written. | 1 | 0.0% | still with no check received |
| and ask for both the funds to be returned to me and the communication about what happened. | 1 | 0.0% | Coinbase no longer supports XXXX XXXX XXXX XXXX ) as of XX/XX/XXXX. As such |
| and ask for protection from the Federal Government to protect me from these unlawful practices. I will be presenting all this evidence to the court | 1 | 0.0% | and I have requested reasonable accommodations from The City '' and its operating management company XXXX XXXX for the past 200 days and have been denied access to my property |
| and ask me to call them on a different number. She said that she did not know what had happened. The calls from XXXX XXXX came from Seterus Inc. direct line | 1 | 0.0% | I called XXXX XXXX XXXX |
| and ask me to submit a screenshot if they don't have the ability to retroactively apply another offer? | 1 | 0.0% | but also wary |
| and ask that they help uncover the truth of what happened.,,EdFinancial Services,SC,29210,,Consent provided,Web,2024-10-29,Closed with explanation,Yes,N/A,10611888 | 1 | 0.0% | did not give me a timeframe |
| and ask that you return my deposit/down payment of {$1000.00} within 14 days as required by law.,,CAPITAL ONE FINANCIAL CORPORATION,GA,30067,,Consent provided,Web,2022-12-25,Closed with explanation,Yes,N/A,6360563 | 1 | 0.0% | I was given false and deceptive information |
| and ask them to DELETE the credit reporting. { please provide a written correspondent regarding VALIDATION of DELETION from credit reports. | 4 | 0.0% | XXXX the consumer is disputing this debt |