| XXXX XXXX that took place in XXXX | 1 | 0.0% | I followed up by calling them directly |
| XXXX XXXX the account has still not been paid off.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,SANTANDER HOLDINGS USA | 1 | 0.0% | after being switched several times |
| XXXX XXXX the consumer pursuant to 15 U.S.C. 1681n and 15 U.S.C. 1681o. This denial constitutes discrimination. | 1 | 0.0% | American Express is out of compliance with 15 U.S.C. 1642 |
| XXXX XXXX the single point of contact was unavailable and XXXX | 1 | 0.0% | with the help of my third party agent early XX/XX/XXXX |
| XXXX XXXX the XXXX to act as an agent on its behalf. If both XXXX and XXXX are the agent and the principal | 2 | 0.0% | along with the XXXX supplement granting authority to each of the XXXX different legal entities XXXX Mortgage operates under |
| XXXX XXXX Therefore | 1 | 0.0% | I have no contractual agreement |
| XXXX XXXX This can be submitted in combination for disputing this account across all 3 CRA 's. This is to provide the CFPB additional information on how these 3 agencies have failed and violated my consumer rights. | 6 | 0.0% | there still remain SEVERAL inaccuracies and inconsistencies across all 3 bureaus on this account. I disputed this account for inaccurate reporting. The response I received was that these companies verified the information on my credit report was accurate. This is false. I requested a re-investigation. The inaccurate information remains on my report despite my several attempts to remove this inaccurate information from my report. The specific code and section of the FCRA that state that a CRA must remove inaccurate information from a consumer 's report is Section 1681i ( a ) ( 1 ) ( A ). I included this in my letter to the CRAs. This section requires the CRA to promptly delete or modify any information on a consumer 's credit report that is inaccurate or can not be verified. In light of these facts |
| XXXX XXXX times because I was told various reasons of why my account was still in restricted status. Reasons such as : 1. the address showing partially on the IRS account transcripts | 1 | 0.0% | however it was restricted the entire time. I had a XXXX charge for the debit card that was sent |
| XXXX XXXX to deposit the check for {$69000.00}. XXXX XXXX stated that they needed a authorized stamp '' from United Mortgage Corp | 1 | 0.0% | XX/XX/XXXX |
| XXXX XXXX to stop all loan processing in an email. I also stated to Mz. XXXX the conversation held with Mr. XXXX | 1 | 0.0% | a gentleman by the name of XXXX XXXX XXXX contacted my husband and I via phone ( the phone number listed on our loan paperwork ). Mr. XXXX informed me that our personal and private information had been sent to him by Mr. Cooper LLC. He was unsure what to do with the information. I asked what information Mr. XXXX replied |
| XXXX XXXX to whom the mortgage was transferred purportedly?????,,Ocwen Financial Corporation,CT,060XX,Older American,Consent provided,Web,2015-10-16,Closed with explanation,Yes,No,1605459 | 1 | 0.0% | now he is back to nearly XXXX figures |
| XXXX XXXX to XXXX | 1 | 0.0% | voicemail with full voicemail inboxes. Email sent |
| XXXX XXXX to XXXX XXXX | 2 | 0.0% | I sent an email on XX/XX/XXXX at XXXX Hello |
| XXXX XXXX told me a case review of my account started on XX/XX/XXXX. On XX/XX/XXXX | 1 | 0.0% | I received numerous collections calls from XXXX XXXXXXXX XXXX XXXXXXXX XXXX. Many times |
| XXXX XXXX told me that they have canceled the foreclosure and there is no future sale date. In the end of the XXXX I received a notice by Sheriffs office that I am evicted | 1 | 0.0% | XXXX VA XXXX |
| XXXX XXXX told me there was no record of any POA on file for my Mom. The XXXX document was emailed to XXXX | 1 | 0.0% | and no answer has been given. We had submitted my Mom 's XXXX document to the local chase branch in XX/XX/XXXX |
| XXXX XXXX told me to contact the bureau. I checked my report and Experian noted it as if it was just recently disputed and update | 1 | 0.0% | in addition |
| XXXX XXXX told me to request the money back. However | 1 | 0.0% | I sent my daughter {$30.00}. Because of the previous incident |
| XXXX XXXX told me when my neighborhood branch was finally opened on XX/XX/XXXX. Upon hers and the fraud depts. investigation | 1 | 0.0% | cause the branch in my town is always closed ; I have made well over XXXX calls to the bank and the different depts. only to be placed on hold for several hours |
| XXXX XXXX took in my complaint and generated a new replacement for the previous complaint number # XXXX to # XXXX over the WF phone # ( XXXX ) XXXX. He also provided a customer service complaint # XXXX with the instruction to call ( XXXX ) XXXX before calling the Executive Branch at ( XXXX ) XXXX. He generated points of my complaint as ( 1 ) request to provide the final solution for my complaint against the time wasted for research and harassment of WF agents for pending the solution ; ( 2 ) the above dispute amount of {$2400.00} should be deducted {$500.00} that WF executive office reward to me in XX/XX/XXXX not adding interest rate to bounce back to {$2700.00} ; ( 3 ) why it took so long from XX/XX/XXXX | 1 | 0.0% | I contacted XXXX XXXX |
| XXXX XXXX transferred and sold this debt to Bounce AI | 1 | 0.0% | I notified Happy Money and its servicer |
| XXXX XXXX transferred and sold this debt to XXXX XXXX XXXX XXXX on XX/XX/XXXX | 1 | 0.0% | I notified XXXX XXXX and its servicer |
| XXXX XXXX TX XXXX | 1 | 0.0% | Freedom mortgage |
| XXXX XXXX TX XXXX ( multiple variants ) XXXX XXXX XXXXXXXX XXXX | 3 | 0.0% | outdated |
| XXXX XXXX TX XXXX Appreciate your help. | 2 | 0.0% | applied by an individual from Texas addresses below : XXXX XXXX XXXX XXXX XXXX XXXX |
| XXXX XXXX TX XXXX I have attached a copy of my government-issued identification and a utility bill to substantiate the accuracy of my correct personal information. This documentation should help expedite the verification and correction of the information in my report. | 1 | 0.0% | TX XXXX XXXX : XXXX Dear Sir/Madam : Upon reviewing my credit report |
| XXXX XXXX TX XXXX XXXX your XXXX. | 1 | 0.0% | applied by an individual from Texas addresses below : XXXX XXXX XXXX XXXX XXXX XXXX |
| XXXX XXXX TX XXXX,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS | 2 | 0.0% | XXXX XXXX XXXX XXXX ( Finance ) XXXX XXXX |
| XXXX XXXX UNAUTHORIZED COLLECTION | 1 | 0.0% | XXXX XX/XX/XXXX |
| XXXX XXXX under a written agreement. | 1 | 0.0% | but failed to remove the debt from our credit report. We reiterated that the collections process should be paused until they could provide a valid agreement |
| XXXX XXXX under the alleged care of PHH Mortgage Corporation at XXXX XXXX XXXX XXXX | 2 | 0.0% | an instrument titled CORPORATE ASSIGNMENT OF MORTGAGE annexed hereto as Exhibit H that is defective ( at best ) and a forgery ( at worst ) because : ( i ) XXXX XXXX XXXX |
| XXXX XXXX Unfamiliar or Incorrect Addresses XXXX XXXX AV XXXX XXXX XXXX CA XXXX XXXX XXXX XXXX XXXX | 3 | 0.0% | XXXX XXXX |
| XXXX XXXX Updated Revisions and M & T-Based Revisions and most recently an XXXX XXXX | 1 | 0.0% | in XXXX |
| XXXX XXXX used to give me shots for free without charging me before. But XXXX charged me a fee. So I protested to XXXX | 1 | 0.0% | CA XXXX on XXXX. After the treatment |
| XXXX XXXX VA XXXX XXXX you can not provide the requested information | 1 | 0.0% | grouped by the respective agency or creditor : XXXX XXXX XXXX Account Number : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Account Number : XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Account Number : XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX LVNV Funding LLC Account Number XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Please provide the following for each account listed : The name and address of the original creditor An itemized breakdown of the balance |
| XXXX XXXX VIA DEALER | 1 | 0.0% | XXXX |
| XXXX XXXX via email and phone message expressing our frustration with the lack of communication and transparency | 1 | 0.0% | we contacted the customer service at New American Funding twice to request having our loan application switched to another loan officer. The first time on XX/XX/2022 |
| XXXX XXXX via USPS Priority Mail ( so I have the tracking number ). Since then | 1 | 0.0% | I attempted to contact the merchant via phone and email |
| XXXX XXXX View full complaint Sent to company Status Sent to company on XX/XX/year> We've sent your complaint to the company | 1 | 0.0% | I am writing to formally request validation of the debt referenced in your recent correspondence. Under the Fair Debt Collection Practices Act ( FDCPA ) |
| XXXX XXXX Violation : Unauthorized Inquiry under FCRA | 1 | 0.0% | my life has been deeply affected by the inaccuracies and violations perpetrated by various creditors |
| XXXX XXXX Violation : Unauthorized Inquiry under FCRA XXXX XXXX Date of Inquiry : XX/XX/XXXX PREVIOUS ADDRESS : XXXX CAROB CT XXXX XXXX CA XXXX Violation : Incorrect Personal Information under FCRA | 1 | 0.0% | my life has been deeply affected by the inaccuracies and violations perpetrated by various creditors |
| XXXX XXXX Violation : Unauthorized Inquiry under FCRA XXXX XXXX Date of Inquiry : XX/XX/XXXX PREVIOUS ADDRESS : XXXXXXXX XXXX XXXX XXXX XXXX CA XXXX Violation : Incorrect Personal Information under FCRA | 1 | 0.0% | my life has been deeply affected by the inaccuracies and violations perpetrated by various creditors |
| XXXX XXXX Virtual Account Number XXXX ( {$480.00} ) | 1 | 0.0% | I signed on to my XXXX XXXX online account and saw XXXX charges to merchants in XXXX and XXXX XXXX |
| XXXX XXXX wants burden of proof of the fraudulent withdrawal of my checking account from any unknown subject who stole my check from the mail | 1 | 0.0% | which can include any of the following : Carbon copy of check |
| XXXX XXXX was my account is not protected under The XXXX 's law ''. Both of which are grossly deceptive | 1 | 0.0% | or is limited in its ability to act on a customer 's debit card dispute in favor of the customer if the dispute falls outside a 120-day window. Why did you and Wells Fargo neglect to inform me of this? When I was in your office last week |
| XXXX XXXX was out of town but the message would be passed on. When I told her I wanted the hard inquiry removed from my credit - she said oh those do n't do anything to your credit. '',Company believes the complaint is the result of a misunderstanding,Credit Technologies | 1 | 0.0% | a mortgage broker at XXXX XXXX XXXX ( XXXX ). XXXX did my mortgage for a home I had built in XXXX. I sent him an email simply asking what their current rates were and a break down of their fees. I did NOT complete an application nor give him approval to pull my credit. He emailed back with the info I asked - he never mentioned he had made a hard inquiry of my credit. I called today and spoke with XXXX XXXX |
| XXXX XXXX was a portfolio manager responsible for managing a range of XXXX and XXXX balance sheet and total return portfolios. Prior to joining XXXX | 1 | 0.0% | Vice President |
| XXXX XXXX was an underwriting trainee at XXXX. He received a XXXX in XXXX from XXXX University. | 1 | 0.0% | Fixed Income Trader |
| XXXX XXXX was charged a total of {$12000.00} and refunded {$10000.00} | 1 | 0.0% | XXXX XXXX authorized payments of {$2500.00} on both his AMEX and XXXX XXXX XXXX. The charge to AMEX was initially credited but later rebilled |
| XXXX XXXX was liable for violations of multiple consumer fraud statutes. '' In addition to XXXX admitting that they error-ed | 1 | 0.0% | which affected roughly half a million borrowers that took these XXXX loans under false pretenses from XXXX |