| you've had : 25 On Time Payments 0 Past due or Delinquent View Full History Contact XXXX XXXX XXXX XXXX XXXX XXXX | 3 | 0.0% | you've had : 4 On Time Payments 0 Past due or Delinquent View Full History Contact XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX |
| you've had : 25 On Time Payments 0 Past due or Delinquent View Full History Contact XXXX XXXX XXXX XXXX XXXX XXXX | 2 | 0.0% | you've had : 4 On Time Payments 0 Past due or Delinquent View Full History Contact XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX |
| youd like to book a trip or a flight? Is that correct? | 1 | 0.0% | been passed around endlessly |
| youll be able to see the beams are far too short on a dark country road. | 1 | 0.0% | which clearly demonstrates the uneven and improperly aligned beams. These photos were taken during the rental period and accurately reflect the condition of the vehicle. You will be able to see the time stamps on the photos and also the location ( XXXX |
| youll need to provide me with a CERTIFIED copy of an authenticated original contract with my signature not a fraudulent application submitted on my behalf | 4 | 0.0% | I am also exercising my right under the FDCPA to dispute the alleged account and demand validation from you. Ill break it down very easily for you. But know this |
| Youll need to speak to XXXX XXXX. Now in retrospect | 1 | 0.0% | I had over looked the conduct of the finance department until we started to get letters in the mail in XXXX. We started receiving denial letters from various banks of which we thought were initially related to our auto loan in XXXX. I was upset about the number of them coming in because we werent aware that they had ran his credit that many times. At some point we realized that these letter were referencing a transaction on XX/XX/XXXX for a XXXX XXXX XXXX. We had purchased an XXXX XXXX |
| Young America Holdings, LLC | 5 | 80.0% | Credit card or prepaid card |
| your [ California ] time at XXXX extension XXXX. | 1 | 0.0% | XXXX XXXX |
| your ability to collect this debt | 1 | 0.0% | will be assumed valid by the creditor |
| your account became due for XX/XX/XXXX | 1 | 0.0% | we received payment for {$510.00} |
| your account can be used for further purchase. '' I do not understand why they can't issue me a refund for the {$500.00}. I want to close this account | 1 | 0.0% | XXXX |
| your account does not qualify for this promotion because the Basic Account package is not eligible under this promotion. | 1 | 0.0% | I contacted Citi again via chat on XX/XX/XXXX. XXXX named XXXX checked all the steps to confirm that I have satisfied everything and confirmed : The cash reward should have been credited to your account on or before XX/XX/XXXX. The agent also asked me if I have raised a promotion dispute for this and since I had not |
| your account goes to fraud. I then had to prove to them that I was not committing fraud. They eventually solved the issue but could not renew my account as once it goes to fraud | 1 | 0.0% | so what happened was that I had an account with XXXX XXXX XXXX for Phone |
| your account has been credited for a total of {$11000.00} as of XX/XX/XXXX. It went on to state that the claim amount was {$11000.00} | 1 | 0.0% | on XX/XX/XXXX |
| your account has received consistent principal reduction since your payments were made timely. '' ... and no late charges assessed to your account in the future. '' ( Same email XX/XX/XXXX ) How can OneMain refuse to give mean actual history of the money paid from XX/XX/XXXX to XX/XX/XXXX. I made my last payment to OneMain in XX/XX/XXXX after reviewing and calculating the status of the loan from my own records showing what I believe to be approximately {$21000.00}. If OneMain disputes this amount | 1 | 0.0% | my balance with OneMain still shows it is almost {$9500.00}. According to XXXX |
| your account must be open and not in default on your account anniversary date. XXXX is not responsible for offer fulfillment. | 1 | 0.0% | Rewards Credit Card Team Reward Details -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- Description : PREMIER VISA XXXX CAT 1-5 HOTELS Reward certificate number : XXXX Reward code : XXXX Valid at hotel categories : Categories 1-5 Valid for stays through : Thursday |
| your account was disqualified from the bonus and the {$250.00} was not credited to your account. | 1 | 0.0% | you opened a Fifth Third Bank Essential Checking Account ending in XXXX. You opened the account with a {$250.00} Cash Bonus Offer. Enclosed is a copy of the terms and conditions applicable to the offer. Per the terms of the offer |
| your account will be closed by the Bank and your account will be transferred to U.S. Bank 's Recovery Department where further collection attempts will be made. [ ... ] Your account with be closed by the Bank by XXXX/XXXX/XXXX and may be assessed a {$30.00} Account Charge-Off Processing Fee. Upon account closure | 1 | 0.0% | which was dated on XXXX XXXX |
| your account will be placed once again into this SAVE forbearance. | 1 | 0.0% | your account had been placed in a Saving on a Valuable Education ( SAVE ) forbearance because |
| your account will be reported as past due to the credit bureaus. The next day | 1 | 0.0% | when I had been checked in to the XXXXXXXX XXXX for about a week |
| your account will remain in the Post Default Department for 12 months. Successful completion of on time payments made in those 12 months will result in your account being moved out of a post default status | 1 | 0.0% | along with being reported as 180 days past due to the credit bureaus until the forbearance is granted and it is the last business day of that month. Upon receipt of the last consecutive payment |
| your account with XXXX | 1 | 0.0% | if at any time while you have an account with XXXX |
| your actions | 1 | 0.0% | I didn't do this transaction I was victim of a crime and I demand my money back and I will no accept any longer any more humiliation from your only English talking fraud department customer services |
| your actions are reprehensible and unbecoming of a financial institution. Apart from the demands being made | 1 | 0.0% | XXXX GAXXXX I refer to your unsigned |
| your actions breach 15 U.S.C. 1681n ( Civil liability for willful noncompliance ) | 1 | 0.0% | which requires you to investigate disputes |
| your actions have violated my rights under the Fair Debt Collection Practices Act ( FDCPA ) and the Fair Credit Reporting Act ( FCRA ). | 1 | 0.0% | XXXX XXXX XX/XX/year> General Revenue Corporation XXXX XXXX XXXX |
| your agency continues to perpetuate inaccuracies that resonate far beyond the immediate realm. Rectification is imperative | 1 | 0.0% | the foundational principles of consent and disclosure stand sentinel. Your agency 's actions |
| your agency has an affirmative responsibility to investigate my allegations. Furthermore | 3 | 0.0% | account number XXXX ; 2. ) XXXX XXXX |
| your agency is currently in violation of the following federal statutes : VIOLATIONS OF FEDERAL LAW XXXX. Violation of 15 U.S.C. 1681c-2 ( b ) : Unlawful Reinsertion Without Certification You have failed to provide legal certification from the furnisher before reinserting this account. | 2 | 0.0% | is once again engaging in the exact same misconduct that prompted the CFPB to file suit against XXXX in XXXX XXXX widespread violations of the Fair Credit Reporting Act ( FCRA ) |
| your agency reported I was current in XX/XX/XXXX | 3 | 0.0% | when I made a payment on XXXX XXXX |
| your agency shall delete the information from my report. If the reported information is not corrected | 1 | 0.0% | unrecognized accounts |
| your agency will be in violation of the following FCRA provisions : 15 U.S.C. 1681o - Civil liability for negligent noncompliance 15 U.S.C. 1681n ( b ) - Civil liability for willful noncompliance 15 U.S.C. 1681b - Permissible purposes of consumer reports 15 U.S.C. 1681i ( 7 ) - Failure to provide method of verification 15 U.S.C. 1681a ( 4 ) - Right to privacy 15 U.S.C. 1681c - Requirements for consumer report information In addition | 1 | 0.0% | the accounts must be deleted immediately. 3. Source and Method of Verification : Provide the exact source ( s ) of the information used to verify the accuracy of the contested accounts |
| your agents or assigns adverse credit reporting and XXXX XXXX Dollars ( {$5000.00} ) for each court appearance consumer | 1 | 0.0% | their agent or heirs with prejudice and The matter regarding this alleged debt is finally and totally settled and Voluntary admits the consumer is the depositor for this account and that debt collector risked none of their assets at the time regarding this account and that they failed to disclose these material facts to consumer and Voluntarily report the date of last activity on this account in the date of this notice Furthermore |
| your agreement says that you reserve the right | 1 | 0.0% | I have been calling the bank regarding my transactions regularly. This process is definitely more frustrating than seeing my history with my own eyes online as I have to follow voice prompts and the picture I see is far more limiting than logging into my account online |
| your amount past due and loan amount owed | 1 | 0.0% | Ohio XXXX Application Number : XXXX Re : Adverse Action Letter XX/XX/XXXX When I arrived I was asked |
| your application for a {$25000.00} loan at X.XX % APR is almost done! But | 1 | 0.0% | I was offered a 'pre-approved ' loan product from Prosper.com at a lower rate than several of my credit cards. This looked like a good deal for a debt consolidation loan. I applied for a loan from Prosper through the XXXX website at the amount and rate indicated on the CreditKarma site. While I was uploading documents to verify my identity and income to Prosper |
| your application for the Public Service Loan Forgiveness has been forwarded to Federal Student Aid for final review. Once the review is completed | 1 | 0.0% | XX/XX/XXXX |
| your are required to provide in your response | 1 | 0.0% | for FCRA non-compliance |
| your attempts to collect on this debt are unwarranted and in violation of my rights. | 1 | 0.0% | you are not the original creditor |
| your attempts to collect while referencing XXXX XXXX create a false and deceptive belief that XXXX XXXX is still participating in the collection effort. This violates 15 U.S.C. 1692e and 812 ( a ). | 1 | 0.0% | I believe your actions violate multiple laws |
| your bank accidentally leaked confidential information about tens of thousands of your wealthiest clients to a former financial adviser who subpoenaed the company as part of a lawsuit [ ^2^ ] [ 2 ]. Additionally | 1 | 0.0% | your bank illegally assessed fees and interest charges on auto and mortgage loans |
| your bank account number and the check number sent to us. | 1 | 0.0% | you spoke with our repayment assistance department on XX/XX/XXXX |
| your bank will contact us nope. Second call 2 days later : oh | 1 | 0.0% | nearly since its inception |
| your billing statement was mailed showing the payment due date of XX/XX/XXXX. On XX/XX/XXXX | 2 | 0.0% | Your first payment for loan account XXXX XXXX and XXXX was XX/XX/XXXX. On XX/XX/XXXX |
| your bravery | 1 | 0.0% | gas stations are selling gas where we live at {$120.00} per gallon. We have been calling the for the past few months and leaving detailed messages the recording says they will call you back in one business day. They have never called us back and the recording will hang up on you. They also messed up our escrow account last year and this year they increased our monthly {$300.00} that is crazy they said they were sorry |
| your bureau is legally obligated to conduct a thorough and reasonable investigation of disputes. | 1 | 0.0% | these inquiries remain on my credit file. I have taken all necessary steps to address this issue |
| Your bureau is now being legally COMPELLED by rightful consume DEMAND to provide detailed in this matter as this matter has escalated into a pending tort action under Telephone Records and Privacy Protection Act of XXXX. To be more particular | 1 | 0.0% | if the reporting privilege is not established there can be no confidence of a prove-able claim versus me |
| Your call may be monitored or recorded for quality assurance ... '' He stated a XXXX XXXX '' from XXXX was trying to wire {$9000.00} out of my account. I said I was not seeing any of that activity on my end. He said that is because he is attempting to stop the wire. He stated | 1 | 0.0% | no accent that I recall |
| your call will not be transferred to do this survey. | 1 | 0.0% | I thanked her and noted that when I phoned |
| your calling in reference to loan number XXXX XXXX You Yeah | 1 | 0.0% | but XXXX XXXX XXXX note your XXXX documents will be included in your XXXX billing statement. There XXXX be a short delay in mailing these statements as we prepare these tax documents in XXXX. All statements will be available on our website once they are completed your XXXX will be mailed and available on our website to download by XX/XX/XXXX. Please enter the last XXXX digits of your Social Security number followed by the pound key. We see the number you are calling from today is XXXX XXXX XXXX XXXX XXXX XXXX XXXX. Is this a good number to call using our automatic telephone dialing system for future calls to allow us to use this phone number press XXXX if you would like to opt out press XXXX |