| XXXX office | 1 | 0.0% | however. My purchases were denied |
| XXXX office. We also re-submitted the documents through the Secure Chase Message Center. | 1 | 0.0% | Customer Service Specialist XXXX We received no further communication |
| XXXX OH XXXX,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Specialized Loan Servicing Holdings LLC,CO,80817,,Consent provided,Web,2020-06-05,Closed with explanation,Yes,N/A,3685453 | 1 | 0.0% | a few of the SLS employees I have had the misfortune of dealing with are XXXX ( wouldn't give last name ) |
| XXXX on my credit file. | 1 | 0.0% | AZ XXXX SSN : XXXX XXXX : XX/XX/XXXX XX/XX/XXXX To : Sallie Mae XXXX XXXX XXXX XXXX XXXX |
| XXXX on XX/XX/2021 | 3 | 0.0% | Us Sm Bus Admin Oda on XX/XX/2021 I also have bout 30 inquiries on my credit that are there that I did not give my consent too. I walked in a Car Dealership I showed them my credit profile |
| XXXX on XX/XX/2022 and XXXX on XXXX and the associated foreign transaction fees charges. The total of all forty debits from my checking account XXXX was {$2700.00}. The full list is copy pasted here below at bottom | 1 | 0.0% | and wrongly implying that i must have made the transactions myself |
| XXXX on XX/XX/2023 | 1 | 0.0% | I sent a letter to completely explain the amounts paid and my estimate of their error in the amount of approximately {$540.00}. I had made the following extra payments which should have been applied to the principal : XXXX on XX/XX/2023 |
| XXXX on XX/XX/XXXX | 9 | 0.0% | my credit report shows numerous unauthorized inquiries made without my consent |
| XXXX On XX/XX/XXXX I changed the outbound flight using my American Express card. | 1 | 0.0% | XXXX XXXX. XXXX XXXX XXXX XXXX to XXXX |
| XXXX on XX/XX/XXXX. | 1 | 0.0% | XXXX XXXX XXXX |
| XXXX on XX/XX/XXXX. These were installments on the Economic Injury Disaster Loans from the SBA. We confirmed that these were valid deposits. XXXX confirmed that there was no concern in how the funds were used. XXXX stated that the bank determined that we did not have a business after an inquiry to the Secretary of State. The bank was in the process of closing our accounts and returning the money to the SBA. We asked what documentation we could submit to prove this was an error. She then stated that we could appeal the decision by providing a XXXX tax return and any other supporting documentation to verify our business. She stated that if this decision was overturned that this would not be reported to any agencies and any fees that were incurred would be returned to us. She stated that we would have to wait 2 business days for the documents to be attached to our case ID and it was unknown when the investigation would be reviewed. On XX/XX/XXXX | 1 | 0.0% | we again contacted Capitol Ones customer protection department. After briefly speaking to a rep |
| XXXX on XXXX | 2 | 0.0% | inaccurate |
| XXXX On XXXX XXXX | 1 | 0.0% | we emailed XXXX and on each of the following subsequent dates requesting a full credit and resolution. We also attempted to resolve our claim and called XXXX customer service 15 times but were unsuccessful to reach anyone to discuss or resolve our claim. XXXX refused to respond with any resolution to each of the following emails which are attached for your review ; XXXX XXXX |
| XXXX on XXXX XXXX | 2 | 0.0% | after having no contact from the doctor 's office |
| XXXX on XXXX XXXX and spoke to numerous agents and spent well over an hour on the telephone. Finally | 1 | 0.0% | I have been an Amex Hilton cardholder ( XXXX ) since XXXX at various levels. On XXXX XX/XX/XXXX |
| XXXX ONCE again please report payments to ALL credit bureaus. What Selene Finance does is send a lengthy letter explaining the history of my mortgage and NEVER correct the reporting. This is hindering my score to improve which enables me from refinancing. If this continues to damage my credit score I will have no choice but to seek assistance legally. I can not refinance with this negative reporting. So unfair to a consumer..,,Selene Holdings LLC,NY,11434,Servicemember,Consent provided,Web,2021-04-22,Closed with explanation,Yes,N/A,4321385 | 1 | 0.0% | XXXX |
| XXXX only contact me via written correspondence. Failure to comply will result in further action. | 1 | 0.0% | XXXX |
| XXXX only name XXXX XXXX XXXX | 1 | 0.0% | XXXX XXXX |
| XXXX only to be transferred in an automated system that disconnected my telephone call every time. I also telephoned the FBI in XXXX | 2 | 0.0% | Wells Fargo was unsuccessful in recovering the majority of my life savings I was going to utilize to live in retirement. I do believe that Wells Fargo did not perform their due diligence and did not inquire appropriately at the onset to ensure that the transaction was being done voluntarily and not part of a fraud scheme. I do believe that a couple simple questions by the institution would have red flagged this entire scheme and I would not have been further victimized. Obviously |
| XXXX only. As an intermediary bank | 1 | 0.0% | I received an email notification from PNC/XXXX that the transfer had been completed however |
| XXXX open date XX/XX/XXXX | 4 | 0.0% | XXXX open date XX/XX/XXXX |
| XXXX Open Since XX/XX/XXXX Ownership Individual Current Balance $ XXXX Monthly Payment - Original Creditor XXXX XXXX Payment Details Payment status Collection/Chargeoff Contact Information Lender Name XXXX XXXX XXXX Address XXXX XXXX XXXX XXXX XXXX XXXX XXXX | 1 | 0.0% | MI XXXX Phone Number XXXX Account Type Auto Loan Credit Type Installment Open Since XX/XX/XXXX Ownership Individual Current Balance {$50000.00} Highest Balance {$40000.00} Remaining Term 48 months ______________ Account Details DEROGATORY Account Type Collection Account Last Account Activity XX/XX/XXXX Open Since XX/XX/XXXX Ownership Individual Current Balance {$13000.00} Monthly Payment - Original Creditor XXXXXXXX XXXX XXXXXXXX XXXX XXXX XXXX Payment Details Payment status Collection/Chargeoff Contact Information Lender Name XXXX XXXX XXXX XXXX Address XXXX XXXX XXXX XXXX |
| XXXX Open/closed Closed Account name XXXX Account number XXXX Account type Installment account Balance {$0.00} Date opened XX/XX/XXXX Open/closed Closed Account name XXXX XXXX XXXX Account number XXXX Original creditor XXXX XXXX XXXXXXXX XXXX Account type Open account Balance {$0.00} Date opened XX/XX/XXXX Account name XXXX Account number XXXX Original creditor XXXX XXXX XXXX Account type Open account Balance {$1200.00} Date XXXX XX/XX/XXXX Account name XXXX XXXX Account number XXXX Original creditor XXXXXXXX XXXX XXXX Account type Open account Balance {$16000.00} Date opened XX/XX/XXXX Account name XXXX Account number XXXX Original creditor XXXX XXXX XXXX XXXX Account type Open account Balance {$170.00} XXXX opened XX/XX/XXXX XXXX,,EQUIFAX | 1 | 0.0% | immediately : EXPERIAN * * * * * * Account name XXXX XXXX XXXX XXXX Account number XXXX Account type Credit card Balance {$1300.00} Date opened XX/XX/XXXX Open/closed Closed Account name XXXX XXXX XXXX XXXX Account number XXXX Account type Credit card Balance {$0.00} Date opened XX/XX/XXXX Open/closed Closed Account name XXXX XXXX Account number XXXX Account type Auto Loan Balance {$12000.00} Date opened XXXX XXXX |
| XXXX Open/closed Closed Account name XXXX Account number XXXX Account type Installment account Balance {$0.00} Date opened XX/XX/XXXX Open/closed Closed Account name XXXX XXXX XXXX Account number XXXX Original creditor XXXX XXXX XXXXXXXX XXXX Account type Open account Balance {$0.00} Date opened XX/XX/XXXX Account name XXXX Account number XXXX Original creditor XXXX XXXX XXXX Account type Open account Balance {$1200.00} Date XXXX XX/XX/XXXX Account name XXXX XXXX Account number XXXX Original creditor XXXXXXXX XXXX XXXX Account type Open account Balance {$16000.00} Date opened XX/XX/XXXX Account name XXXX Account number XXXX Original creditor XXXX XXXX XXXX XXXX Account type Open account Balance {$170.00} XXXX opened XX/XX/XXXX XXXX,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,IN,466XX,,Consent provided,Web,2025-07-08,Closed with explanation,Yes,N/A,14520194 | 1 | 0.0% | immediately : EXPERIAN * * * * * * Account name XXXX XXXX XXXX XXXX Account number XXXX Account type Credit card Balance {$1300.00} Date opened XX/XX/XXXX Open/closed Closed Account name XXXX XXXX XXXX XXXX Account number XXXX Account type Credit card Balance {$0.00} Date opened XX/XX/XXXX Open/closed Closed Account name XXXX XXXX Account number XXXX Account type Auto Loan Balance {$12000.00} Date opened XXXX XXXX |
| XXXX Open/closed Closed Account name XXXX Account number XXXX Account type Installment account Balance {$0.00} Date opened XX/XX/XXXX Open/closed Closed Account name XXXX XXXX XXXX Account number XXXX Original creditor XXXX XXXX XXXXXXXX XXXX Account type Open account Balance {$0.00} Date opened XX/XX/XXXX Account name XXXX Account number XXXX Original creditor XXXX XXXX XXXX Account type Open account Balance {$1200.00} Date XXXX XX/XX/XXXX Account name XXXX XXXX Account number XXXX Original creditor XXXXXXXX XXXX XXXX Account type Open account Balance {$16000.00} Date opened XX/XX/XXXX Account name XXXX Account number XXXX Original creditor XXXX XXXX XXXX XXXX Account type Open account Balance {$170.00} XXXX opened XX/XX/XXXX XXXX,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS | 1 | 0.0% | immediately : EXPERIAN * * * * * * Account name XXXX XXXX XXXX XXXX Account number XXXX Account type Credit card Balance {$1300.00} Date opened XX/XX/XXXX Open/closed Closed Account name XXXX XXXX XXXX XXXX Account number XXXX Account type Credit card Balance {$0.00} Date opened XX/XX/XXXX Open/closed Closed Account name XXXX XXXX Account number XXXX Account type Auto Loan Balance {$12000.00} Date opened XXXX XXXX |
| XXXX Open/closed Closed Account name XXXX Account number XXXX Account type Installment account Balance {$0.00} Date opened XX/XX/XXXX Open/closed Closed Account name XXXX XXXX XXXX Account number XXXX Original creditor XXXX XXXX XXXX TX Account type Open account Balance {$0.00} Date opened XX/XX/XXXX Account name XXXX Account number XXXX Original creditor XXXX XXXX XXXX Account type Open account Balance {$1200.00} Date XXXX XX/XX/XXXX Account name XXXX XXXX Account number XXXX Original creditor XXXXXXXX XXXX XXXX Account XXXX Open account Balance {$16000.00} Date opened XX/XX/XXXX Account name XXXX Account number XXXX Original creditor XXXX XXXXXXXX XXXX XXXX Account type Open account Balance {$170.00} XXXX opened XX/XX/XXXXXXXX XXXX XXXX,,EQUIFAX | 1 | 0.0% | immediately : EXPERIAN XXXX XXXX XXXX XXXX XXXX XXXX Account name XXXX XXXX XXXX XXXX Account number XXXX Account type Credit card Balance {$1300.00} Date opened XX/XX/XXXX Open/closed Closed Account name XXXX XXXX XXXX XXXX Account number XXXX Account type Credit card Balance {$0.00} Date opened XX/XX/XXXX Open/closed Closed Account name XXXX XXXX Account number XXXX Account type Auto Loan Balance {$12000.00} Date opened XXXX XXXX |
| XXXX Open/closed Closed Account name XXXX Account number XXXX Account type Installment account Balance {$0.00} Date opened XX/XX/XXXX Open/closed Closed Account name XXXX XXXX XXXX Account number XXXX Original creditor XXXX XXXX XXXX TX Account type Open account Balance {$0.00} Date opened XX/XX/XXXX Account name XXXX Account number XXXX Original creditor XXXX XXXX XXXX Account type Open account Balance {$1200.00} Date XXXX XX/XX/XXXX Account name XXXX XXXX Account number XXXX Original creditor XXXXXXXX XXXX XXXX Account XXXX Open account Balance {$16000.00} Date opened XX/XX/XXXX Account name XXXX Account number XXXX Original creditor XXXX XXXXXXXX XXXX XXXX Account type Open account Balance {$170.00} XXXX opened XX/XX/XXXXXXXX XXXX XXXX,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,IN,466XX,,Consent provided,Web,2025-05-10,Closed with explanation,Yes,N/A,13443687 | 1 | 0.0% | immediately : EXPERIAN XXXX XXXX XXXX XXXX XXXX XXXX Account name XXXX XXXX XXXX XXXX Account number XXXX Account type Credit card Balance {$1300.00} Date opened XX/XX/XXXX Open/closed Closed Account name XXXX XXXX XXXX XXXX Account number XXXX Account type Credit card Balance {$0.00} Date opened XX/XX/XXXX Open/closed Closed Account name XXXX XXXX Account number XXXX Account type Auto Loan Balance {$12000.00} Date opened XXXX XXXX |
| XXXX Open/closed Closed Account name XXXX Account number XXXX Account type Installment account Balance {$0.00} Date opened XX/XX/XXXX Open/closed Closed Account name XXXX XXXX XXXX Account number XXXX Original creditor XXXX XXXX XXXX TX Account type Open account Balance {$0.00} Date opened XX/XX/XXXX Account name XXXX Account number XXXX Original creditor XXXX XXXX XXXX Account type Open account Balance {$1200.00} Date XXXX XX/XX/XXXX Account name XXXX XXXX Account number XXXX Original creditor XXXXXXXX XXXX XXXX Account XXXX Open account Balance {$16000.00} Date opened XX/XX/XXXX Account name XXXX Account number XXXX Original creditor XXXX XXXXXXXX XXXX XXXX Account type Open account Balance {$170.00} XXXX opened XX/XX/XXXXXXXX XXXX XXXX,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS | 1 | 0.0% | immediately : EXPERIAN XXXX XXXX XXXX XXXX XXXX XXXX Account name XXXX XXXX XXXX XXXX Account number XXXX Account type Credit card Balance {$1300.00} Date opened XX/XX/XXXX Open/closed Closed Account name XXXX XXXX XXXX XXXX Account number XXXX Account type Credit card Balance {$0.00} Date opened XX/XX/XXXX Open/closed Closed Account name XXXX XXXX Account number XXXX Account type Auto Loan Balance {$12000.00} Date opened XXXX XXXX |
| XXXX Open/closed Closed Balance {$0.00} XXXX XXXX Account number XXXX Date opened XX/XX/XXXX Balance {$730.00} XXXX XXXX XXXX Account number XXXX Collection Date opened XX/XX/XXXX Balance {$240.00} XXXX XXXX Account number XXXX Date opened XX/XX/XXXX Balance {$5300.00} XXXX XXXX XXXX Account number XXXX Date opened XX/XX/XXXX Balance {$260.00} XXXX XXXX XXXX XXXX Account number XXXX Date opened XX/XX/XXXX Open/closed Closed Balance {$3100.00} XXXX XXXX XXXX Account number XXXX Date opened XXXX XXXX XXXX XXXX Open/closed Closed Balance {$0.00} XXXX XXXX XXXX Account number XXXX Collection Date opened XX/XX/XXXX Balance {$240.00} XXXX XXXX Account number XXXX Date opened XX/XX/XXXX Balance {$5300.00} XXXX XXXX XXXX Account number XXXX Date opened XX/XX/XXXX Balance {$260.00},Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,GA,31907,,Consent provided,Web,2024-11-28,Closed with explanation,Yes,N/A,10966615 | 1 | 0.0% | immediately : EXPERIAN****** Names XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Addresses XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX GA XXXX XXXX XXXX XXXX XXXX |
| XXXX Open/closed Open Balance {$2000.00},Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,FL,32277,,Consent provided,Web,2024-11-25,Closed with explanation,Yes,N/A,10904835 | 1 | 0.0% | immediately : EXPERIAN****** Addresses XXXX XXXXXXXX XXXX XXXX XXXX XXXXXXXX XXXX XXXX XXXX NJ XXXX XXXX XXXX XXXX UNIT XXXX XXXX |
| XXXX Open/closedClosed StatusCharge-off Account nameXXXX XXXX XXXX XXXX Account XXXX Original creditor- Company sold- Account typeInstallment Date openedJul XXXX | 1 | 0.0% | XXXX Open/closedOpen StatusAt least 120 days or more than XXXX payments past due {$740.00} Account nameXXXX XXXX XXXX XXXX Account XXXX Original creditor- Company sold- Account typeRevolving Date XXXX XXXX |
| XXXX Open/closedClosed StatusCharge-off Account nameXXXX XXXX XXXX XXXX Account XXXX Original creditor- Company sold- Account typeInstallment Date openedJul XXXX | 1 | 0.0% | XXXX Open/closedOpen StatusAt least 120 days or more than XXXX payments past due {$740.00} Account nameXXXX XXXX XXXX XXXX Account XXXX XXXX XXXX XXXX sold- Account typeRevolving Date XXXX XXXX |
| XXXX Open/closedClosed StatusCharged off as bad debt Status updatedXXXX XXXXXXXX Balance {$620.00} Balance updatedXXXX XXXX | 1 | 0.0% | XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Balance {$1400.00} Balance updated XX/XX/XXXX Original balance {$1400.00} Account info Account number XXXX Open/closed Closed Date opened XX/XX/XXXX Account type Open Account Account info Account number XXXX Open/closed Closed Date opened XX/XX/XXXX Account type Revolving Account info Account number XXXX Open/closed Closed Date opened XXXX XXXX |
| XXXX Open/closedOpen {$740.00} Account XXXX XXXX XXXX Account XXXX XXXX XXXX XXXX sold- Account typeOpen account Date openedDec XXXX | 1 | 0.0% | XXXX ( XXXX ) XXXX This inquiry is scheduled to continue on record until XX/XX/XXXX XXXX XXXX XXXX Inquired on XX/XX/XXXX Business Type : Auto Financing XXXX XXXX XXXX XXXX XXXX ( XXXX ) XXXX This inquiry is scheduled to continue on record until XX/XX/XXXX XXXX Inquired on XX/XX/XXXX Business Type : Personal Loans Companies XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX |
| XXXX Open/closedOpen {$740.00} Account XXXX XXXX XXXX Account XXXX XXXX XXXX XXXX sold- Account typeOpen account Date openedXXXX XXXX | 1 | 0.0% | XXXX ( XXXX ) XXXX This inquiry is scheduled to continue on record until XX/XX/XXXXXXXX XXXX XXXX XXXX Inquired on XX/XX/XXXX Business Type : Auto Financing XXXX XXXX XXXX XXXX XXXX ( XXXX ) XXXX This inquiry is scheduled to continue on record until XX/XX/XXXX XXXX Inquired on XX/XX/XXXX Business Type : Personal Loans Companies XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX |
| XXXX OPENED and LAST PAYMENT Account Name : XXXX XXXX XXXX Account Number : XXXX Disputed Information : EVERYTHING IS INCORENT Under Section 611 of the FCRA | 2 | 0.0% | I discovered discrepancies in the following account ( XXXX ) : Account Name : XXXXXXXX XXXX Account Number : XXXX Disputed Information : BALANCE |
| XXXX OPENED and LAST PAYMENT Account Name XXXX XXXX XXXX XXXX Account Number : XXXX Disputed Information : EVERYTHING IS INCORENT Under Section 611 of the FCRA | 1 | 0.0% | I discovered discrepancies in the following account ( XXXX ) : Account Name : XXXXXXXX XXXX Account Number : XXXX Disputed Information : BALANCE |
| XXXX OPENED and LAST PAYMENT Under Section 611 of the FCRA | 2 | 0.0% | I discovered discrepancies in the following account ( s ) : Account Name : XXXX XXXX Account Number : XXXX Disputed Information : BALANCE |
| XXXX OPENED and LAST PAYMENT Under Section XXXX of the FCRA | 1 | 0.0% | I discovered discrepancies in the following account ( XXXX ) : Account Name : XXXXXXXX XXXX Account Number : XXXX Disputed Information : BALANCE |
| XXXX opened XX/XX/XXXX Amount : XXXX Ive reached out to the companies and haven't received any type of feedback back,,EQUIFAX | 1 | 0.0% | the TransUnion credit reporting agency |
| XXXX opened XX/XX/XXXX Amount : XXXX Ive reached out to the companies and haven't received any type of feedback back,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,MI,48203,,Consent provided,Web,2025-04-05,Closed with explanation,Yes,N/A,12839395 | 1 | 0.0% | the TransUnion credit reporting agency |
| XXXX opened XX/XX/XXXX Amount : XXXX Ive reached out to the companies and haven't received any type of feedback back,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS | 1 | 0.0% | the TransUnion credit reporting agency |
| XXXX or any national credit reporting agency constitutes a conflict of interest and invalidates the reinvestigation process. | 2 | 0.0% | Experian is legally obligated to conduct all reinvestigations using reliable |
| XXXX or any other. Trust me and do not say you were not warned!,,SCOTTRADE BANK,NY,11793,,Consent provided,Web,2015-10-30,Closed,Yes,No,1632959 | 1 | 0.0% | and they SEC |
| XXXX or local government ; or falsely representing the creditor 's rights or intentions. | 1 | 0.0% | XXXX XXXX XXXX. XXXX Deceptive representation No debt collector shall collect or attempt to collect a debt or obtain information concerning a consumer by any fraudulent |
| XXXX or more bureaus have already deleted the accounts because they could not be verified | 1 | 0.0% | incorrect late-payment histories |
| XXXX or more debit cards I've tried to register with and each time XXXX near the same issues logging in. I think it is bogus | 1 | 0.0% | would not work anywhere and I finally get a human on the phone about other issues and mention the bogus card that didn't work |
| XXXX or the XXXX. | 1 | 0.0% | I told him that I travel for work as a physician and had been booked with clients through XX/XX/XXXX |
| XXXX or until I was released from XXXX XXXX. | 1 | 0.0% | then a 29.99 % APR |
| XXXX or USPS. I also asked ; isnt it a policy of First American to maintain accurate records. Per CFPB complaint # XXXX clearly asks additional questions and First American responded on XX/XX/XXXX | 1 | 0.0% | per CFPB complaint # XXXX which was submitted on XX/XX/XXXX |