| with the exception of the debt securities issued to third-party investors. Our ownership of variable interests in the Lending Trust was {$16.00} XXXX and {$15.00} XXXX as of XX/XX/XXXX and XXXX | 1 | 0.0% | American Express Credit Account Master Trust ( the Lending Trust ) and American Express Issuance Trust II ( the Charge Trust and together with the Lending Trust |
| with the exception of the disputed XX/XX/XXXX entry. Additionally | 1 | 0.0% | I identified that this account is incorrectly marked as having 1 late payment. '' Specifically |
| with the excuse that the refund guarantee was applicable only after a year. I complied with this stipulation | 1 | 0.0% | which have been utterly unsatisfactory and misleading. When I engaged with the company |
| with the expectation that Briteside Solutions would consolidate and subsequently remove these debts from my credit record. Contrary to their assurances | 1 | 0.0% | XX/XX/2024 |
| with the explanation that they were instructed to do so by XXXX I have subsequently confirmed with XXXX that this is false | 1 | 0.0% | and who initiated it because I had not filled out a credit application. On XX/XX/XXXX I emailed the General Manager XXXX XXXX along with the finance managers and the owners of the dealership XXXX XXXX and XXXX XXXX. During this time |
| with the false/improper/incorrect determination | 1 | 0.0% | opened a Dispute with Paxful on XXXXXXXX XXXX XXXX at XXXX ( EDT ) ( while I am asleep ) claiming they received an bad/invalid card number. Under the Paxful Dispute Resolution policy |
| with the FBI | 1 | 0.0% | their back-end teams |
| with the final account instead listed under XXXX ( Account ending XXXX | 1 | 0.0% | reporting {$0.00} as of XX/XX/XXXX ) |
| with the final account instead listed under XXXXXXXX ( Account ending XXXX | 1 | 0.0% | reporting {$0.00} as of XX/XX/XXXX ) |
| with the final payment expected around XX/XX/year>. | 1 | 0.0% | the information provided stated that the total repayment amount would be approximately {$1300.00} |
| with the following exceptions : - XXXX XXXX : ** Reported as Closed '' ( CLS ) instead of Charge Off '' ( CO ). | 1 | 0.0% | but the reporting contains discrepancies that undermine its accuracy. Specifically |
| with the fraud on my card | 1 | 0.0% | no note or who they were from. A couple of days later I received another small envelope with the same kind of sock but different color. No paperwork inside. At this point I thought a friend was doing a birthday prank. But then about a week later a small envelope came with a clear |
| with the given address as ; XXXX XXXX XXXX XXXX XXXX XXXX. XXXX. XXXX | 1 | 0.0% | XXXX XXXX |
| with the goal of collecting interest in the unforgiven portion on the loan | 1 | 0.0% | based on the documents that they had me send in to them. They were well able to calculate the proper loan amount. Yet |
| with the help of the Office of the NYS XXXX | 1 | 0.0% | XXXX XXXX XXXX XXXX XXXX XXXX XXXX |
| with the hope that they will be shortly followed by indictments We purchased our home in XXXX and refinanced in XXXX. At the time when we refinanced | 1 | 0.0% | I'd like to outline a number of issues that are extremely troubling and a basis for legal action - - in XXXX we were sent paperwork on hamp letterhead |
| with the IMMEDIATE CORRECTIONS ADDED | 1 | 0.0% | per FCRA |
| with the implicit and implied social contract to look after them in their old age and ensure that their standard of living was at least as well but no more worse off than before deciding to take on the endeavor of enrolling | 1 | 0.0% | only to have those falsehood promises dismissed as false hope. Moreover |
| with the inaccurate calculation of my mortgage payments and no one can tell me where my {$14000.00} | 1 | 0.0% | for XX/XX/XXXX |
| with the information given as of XXXX | 1 | 0.0% | I was turned away by the court clerk |
| with the intent and hope that everyone receiving someone elses mail will be honest enough to put that mail into the Mis-boxed slot | 1 | 0.0% | rather than my report being produced. He said I would have to order the report to be mailed via USPS. I explained that we chose to request the reports on-line because |
| with the intent to annoy abuse and harass my daughter and I. | 2 | 0.0% | I have received numerous of letters as well as unauthorized calls and scare tactics advising I could be sent to a collection agency and according to 15 USC 1692 ( c ) Communication in connection with debt collection. My rights were violated by not receiving my prior consent given directly to this debt collector nor the express permission of a court of competent jurisdiction |
| with the intent to commit | 3 | 0.0% | prohibiting the disclosure of financial information by a business entity to third parties shall be used to deny disclosure of information to the victim under this subsection. ( B ) Limitation. Except as provided in subparagraph ( A ) |
| with the intent to defraud ( 1 ) draws | 1 | 0.0% | according to the Fair Debt Collection Practices Act |
| with the item scheduled to expire from his/her credit reports on XX/XX/XXXX. I have attached paperwork directly from the XXXX website that clearly shows the first late on thisaccount occurred on/around XX/XX/XXXX | 2 | 0.0% | plus 180 days. For example |
| with the knowledge they could not complete this element of the agreement. | 1 | 0.0% | she lost half a day of work waiting for them |
| with the last activity on XXXX/XXXX/XXXX. The information XXXX provided the credit reporting agencies is false and/or inaccurate because I did NOT enter into any Agreement with XXXX relative to a new Installment Loan or any account that opened on XXXX/XXXX/XXXX | 1 | 0.0% | XXXX listed the type of account as Individual/Applicant. '' Per the credit report |
| with the last four digits of the card number being XXXX. Furthermore | 1 | 0.0% | the Bank of America acknowledges that I am an affected consumer |
| with the last payment date recorded as XX/XX/XXXX. The payment history on Equifax shows a consistent CO '' ( Charge off ) status from XX/XX/XXXX through XX/XX/XXXX. | 1 | 0.0% | my Equifax credit file |
| with the last payment made on XX/XX/XXXX. The status for each account was updated in XX/XX/XXXX. | 1 | 0.0% | with original balances of {$2800.00} |
| with the last payment reflected in XX/XX/XXXX | 1 | 0.0% | I challenged the accuracy |
| with the last update recorded on XX/XX/XXXX The last payment date is listed as XX/XX/XXXX after the charge-off yet they treat the account as though no resolution or update occurred The remarks say charged off as bad debt and profit and loss write-off | 3 | 0.0% | with a reported balance of {$26000.00}. Despite the account being closed and written off as a loss |
| with the mail soliciting me with the XXXX pre-approval which is very deceptive in nature against the consumer. | 1 | 0.0% | plate |
| with the Merrill Plus Rewards Programs at the XXXX XXXX | 1 | 0.0% | from XX/XX/XXXX through XX/XX/XXXX. Once the agent had the requested information a flight was reviewed on XXXX XXXX. After binding the departure |
| with the modification monthly payment being {$3800.00}. This was the only offer presented to me as a modification throughout the time period that I had been working on a modification. | 1 | 0.0% | continuously being the XXXX initiating the phone calls and asking for updates. I had numerous phone conversations and e-mail correspondences with multiple representatives |
| with the name of a barred attorney that received my Demand Letter | 1 | 0.0% | I requested via Qualified Written Request on XX/XX/2020 the name of the Attorney who was in receipt of my Demand Letter dated XX/XX/2020 which I mailed to the address provided me by XXXX XXXX for the Legal Department for Veterans United Home Loans. After getting no response |
| with the name XXXX XXXX XXXX I have NO association with this name | 1 | 0.0% | {$10.00} |
| with the new date | 1 | 0.0% | for a while there was no foreclosure sale scheduled at all. The rules in 12 CFR 1024.41 ( b ) ( 3 ) say that if no foreclosure sale is scheduled when you get a complete application |
| with the new loan ( I hadn't paid on the new loan at all yet. ) My previous loan which I was paying to MOHELA Servicing | 1 | 0.0% | I stated that MOHELA had reported my account as being late |
| with the numerous errors in the legal description. What they want is $ $ and brush me off by no contact and think youre getting away by just sending documents and not communicate with me over the phonesorry WF ..not going to work. | 1 | 0.0% | lured me to believe they were going to re assist with mod agreement but in fact they rewrote mod agreement from a HAMP to a HUD partial claim even worse on my part ; where I would have to pay HUD over {$150000.00} at end of term |
| with the opt out effective until revoked. I have not received adequate initial privacy notices or reasonable opt out mechanisms from all furnishers reporting to Equifax | 2 | 0.0% | Regulation P 12 C.F.R. Part 1016 |
| with the original creditor | 1 | 0.0% | address |
| with the payment of {$25.00} taken from my paypal account | 1 | 0.0% | my paypal credit account has been canceled |
| with the person who actually took the money from my account | 1 | 0.0% | but I had to may additional money back to Ally bank for the money they allowed to overdraft. I received a text from ALLY Fraud Alert on Wednesday XX/XX/XXXX at XXXX which stated Suspicious txn on card for {$1000.00} at cash app and reply yes or no to authorize ''. I was sleeping and did not reply immediately but replied No per the instructions in the text once I saw it. If Ally bank suspected there was suspicious activity on my account |
| with the Petition referred to in the Lis Pendens giving actual notice to XXXX that a court action had been brought to assert the non-existence of a default and other remedies. | 2 | 0.0% | at XXXX XXXX |
| with the phone number ( XXXX ) XXXX. | 1 | 0.0% | I notified you of the identity theft and provided you with an FTC Identity Theft Report and a police report. Despite this |
| with the possibility of forfeiture. No explanations or reasons were provided for this drastic action. | 1 | 0.0% | considering the nature of my services |
| with the price of each item. | 1 | 0.0% | the Lowes bills I received did not include an itemized list of charges |
| with the promise of a modification forthcoming.In the following weeks and months | 1 | 0.0% | based on his promise to offer a modified loan |
| with the prompt receipt of the required documents | 1 | 0.0% | despite the funds being withdrawn from my bank account |