| 2017. They refuse to remove these inquiries.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS | 1 | 0.0% | 2017 |
| 2017. Unfortunately | 1 | 0.0% | I set up some authorized debits for payment to other service providers during the week of XXXX. In fact |
| 2018 + {$4600.00} Good XXXX XXXX XXXX / XXXX Last reported : XXXX XXXX | 1 | 0.0% | 2018 + {$9400.00} Good XXXX XXXX XXXX / XXXX Last reported : XXXX XXXX |
| 2018 bank statement showing the initial XX/XX/18 Purchase authorization | 1 | 0.0% | — |
| 2018 in case they need to reference or review.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,WA,98229,,Consent provided,Web,2019-01-09,Closed with non-monetary relief,Yes,N/A,3120079 | 1 | 0.0% | Inquiry Date XX/XX/2018 XXXX XXXX XXXX |
| 2018 reach out for service and cancelled when no response was coming from the merchant. We gave BofA all the information showing the merchant at this point had shown no intent to deliver the service. | 1 | 0.0% | I called the BofA to inform that the merchant has no intention to deliver the service and to inform BofA once again that they have this information. I have attached what the merchant sent the bank to dispute the BofA case ( XXXX ). Per the five items listed in ADDENDUM '' |
| 2019 | 1 | 0.0% | LoanCare paid my homeowners insurance the sum of {$2200.00} |
| 2019 ( XX/XX/XXXX | 1 | 0.0% | I was not able to use my chase card |
| 2019 ) | 1 | 0.0% | 2019 |
| 2019 enclosed with this letter. | 3 | 0.0% | and I did not make or authorize this charge. I am requesting that the charge be removed |
| 2019 there was a transaction balance of {$95.00}. XXXX in purchases even though the account was closed and the XXXX was never activated | 1 | 0.0% | I have contacted card services at XXXX to close this account. I never activated this Mastercard and have tried to close the account several times only to keep receiving statements to pay the {$95.00} annual fee as a balance. Most recently |
| 2019 was to occur. | 1 | 0.0% | on Friday |
| 2019 which was OVER a week later | 1 | 0.0% | not the original debt. I have tried many times to reach out to XXXX XXXX and was turned down many times when I tried to make payment arrangements |
| 2019 XXXX XXXX XXXX XXXX. | 1 | 0.0% | 2019 Automobile Dealers |
| 2020 | 1 | 0.0% | 2020 |
| 2020 ( FRAUD ) 2. XXXX XXXX Bank opened XX/XX/XXXX2021 ( FRAUD ) 3. XXXX opened XX/XX/XXXX2020 ( FRAUD ) 4. XXXX XXXX opened XX/XX/XXXX2020 ( FRAUD ) 5. XXXX XXXX XXXX opened XXXX XXXX | 3 | 0.0% | 2021 All Banks XXXX XXXX XXXX XXXX Inquiry : XXXX XXXX |
| 2020 ) I suspect I am a victim of identity fraud.,,EQUIFAX | 1 | 0.0% | XXXX XXXX XXXX XXXX |
| 2020 ). | 1 | 0.0% | and communicate directly with consumer to protect rights afforded under FDCP 1006.38 1006.34 and 1006.22. The original creditor taking on role as debt collector not license to act as such by responding for the debt collection agency interferes with rights and ability to challenge response with itemization and Validation of Debt '' Validation information under ( c ) ( vi ) ( vii ) ( viii ) ( 3 ) Information about consumer protections and ( 4 ) Consumer-response information for consumer to respond including ( i ) Dispute prompts |
| 2020 + {$82.00} Needs Attention XXXX XXXX XXXX XXXX Reported : XXXX. XXXX | 1 | 0.0% | 2020 + {$94.00} Needs Attention XXXX XXXX XXXX XXXX Reported : XXXX. XXXX |
| 2020 150 XXXX XXXX XXXX XXXX XXXX XXXXXXXX XXXX XXXX ) XXXX Account # XXXX NO BUSINESS INFORMATION IS ON CREDIT REPORT Account Type : Collection Account Balance : {$95.00},Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS | 1 | 0.0% | XXXX {$610.00} Loan Amount : {$610.00} Charge off XXXX XXXX XXXX XXXX XXXXXXXX XXXX XXXXXXXX XXXX XXXX Account # XXXX Account Status : past due |
| 2020 ; 3 ) XXXX XXXX XXXX XXXX | 1 | 0.0% | Paragraph ( 5 ) Treatment of Inaccurate or Unverifiable Information ( A ) In general. If |
| 2020 ;,,EQUIFAX | 1 | 0.0% | the incorrect information was still found in my reports which I believe has been taken care of due to the written appeals I sent. The last letter was sent to EQUIFAX but no response was ever received from them to date. Thus |
| 2020 Apps XXXX XXXX XXXX Refunded {$99.00} XX/XX/XXXX2020 Apps XXXX XXXX XXXX Refunded {$99.00} XXXX XXXX | 1 | 0.0% | 2020 Apps XXXX Robux Premium Refunded {$99.00} XXXX XXXX |
| 2020 Auto Financing XXXX XXXX Inquiry from XX/XX/XXXX Auto Financing XXXX XXXX XXXX Inquiry from XX/XX/XXXX Auto Financing XXXX XXXX Inquiry from XX/XX/XXXXAuto Financing XXXX XXXX XXXX XXXXXXXX Inquiry from XX/XX/XXXX Automobile Dealers | 1 | 0.0% | XXXX XXXX XXXX XX/XX/2020 XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX XXXX Texas XXXX Equifax Credit Services Dispute Inquirys Dear Equifax Credit Services |
| 2020 enclosed with this letter. | 1 | 0.0% | and I did not make or authorize this charge. I am requesting that the charge be removed |
| 2020 that the Creditor might report any given Balance of a Proceeding Cycle for the Closing and Usage Rate of the previous Cycle ; I thought that the Creditor was mistaken ; since alterations of the Closing Balance is possibly illegal. | 2 | 0.0% | XXXX |
| 2020 XXXX ( XXXX ) XXXX,,Exeter Finance | 1 | 0.0% | 2020 XXXX ( XXXX ) XXXX XXXX XXXX XXXXXXXX Inquiry XXXX XXXX XXXX |
| 2020 XXXX XXXX | 1 | 0.0% | rent and fees paid shall become non-refundable if the reservation is cancelled by Guest In this case |
| 2020. I do not expect them to follow through with this in enough time for me to actually pay this debt according to the settlement amount. They have continuously created barriers to keep me from paying this debt per the settlement terms. They are essentially forcing me to remain in debt even though I have made every effort to settle this debt with them. I have followed through with my end of the settlement and they continue to disregard the agreed upon settlement and force me to fight with them. This is abuse. Forcing me to continue to deal with this after submitting a payment per the agreed upon terms for more than a month is abuse. They should not be allowed to abuse people | 1 | 0.0% | if they have stipulations against words on a check they need to specify that in the settlement agreement letter. Supposedly |
| 2021 | 2 | 0.0% | XXXX XXXXXXXX Balance : - |
| 2021 ) | 1 | 0.0% | a debt collector must provide clear evidence that the alleged debt is valid and that they have a legal right to collect and report it. XXXX has failed to do so. My letter requested the following : A copy of the original signed agreement establishing my liability for the debt A complete itemization of charges The full chain of assignment showing how the debt was legally transferred Proof of authorization to report to credit bureaus ( under FCRA 1681b ) Proof of XXXX licensing and California bond |
| 2021 ) and they have been giving me the runaround and transferring me to different departments. My last conversation with Citi was on XXXX XXXX ( after two hours of waiting and being transferred several times ) they told me that they resolved this case in their favor. I asked them for what reason and what evidence do they have | 1 | 0.0% | XXXXafter I learned about the fraud from our local police. The local police department informed me that they found some of my mail in someone else 's possession and asked me if I made any cash advances for the above-referenced amount. I reported this to Citi. Since then |
| 2021 + XXXX XXXX XXXX ) XXXX XXXX XXXX Inquiry : XXXX XXXX | 1 | 0.0% | 2021 + XXXX XXXX XXXX ) XXXX XXXX XXXX Inquiry : XXXX XXXX |
| 2021 ; JXXXX XXXX XXXX XXXX Inquiry : XXXX. XXXX | 1 | 0.0% | CA XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX TX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX |
| 2021 ; XXXX XXXX Inquiry Date XXXX ; XXXX XXXX XXXX XXXX XXXX XXXX ; XXXX & XXXX XXXX XXXX Inquiry Date XXXX ; XXXX XXXX XXXX Inquiry Date XXXX XXXX XXXX XXXX XXXX XXXX Inquiry Date XXXX ; XXXX XXXX XXXX Inquiry Date XXXX ; XXXX XXXX Inquiry XXXX XXXX XXXX XXXX XXXX XXXX Inquiry Date XXXX XXXX XXXX XXXX Inquiry Date XXXX ; XXXX XXXX XXXX Inquiry Date XXXX ; XXXX XXXX XXXX Inquiry Date XXXX ; XXXX XXXX | 1 | 0.0% | incorrect information was found in my reports. The Equifax Credit Bureau has not complied with the Fair Credit Reporting Act |
| 2021 ; XXXX XXXX XXXX Inquiry : XXXX. XXXX ; XXXX XXXX Inquiry : XXXX. XXXX | 1 | 0.0% | XXXX XXXX Balance {$0.00} ; XXXX XXXX ; XXXX XXXX ; XXXX XXXX XXXX XXXX |
| 2021 and XXXX | 1 | 0.0% | since the checks werent cashed. I had to ensure the checks were processed and attached to the proper account mentioned above. Still |
| 2021 contact info XXXX XXXX XXXX XXXX XXXX | 1 | 0.0% | XXXX XXXX contact info XXXX XXXX XXXX XXXX |
| 2021 unauthorized transaction was not on my bank statement which is posted online. In addition to this | 1 | 0.0% | starting from my XXXX |
| 2021 XXXX ( XXXX ) XXXX XXXX XXXX XXXX XXXX : XXXX XXXX | 1 | 0.0% | 2021 XXXX ( XXXX XXXX XXXX XXXX XXXX XXXX XXXX Inquiry XXXX XXXX XXXX 2021 XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Inquiry : XXXX XXXX |
| 2021 XXXX XXXX XXXX | 2 | 0.0% | XXXX XXXX 2021 XXXX XXXX XXXX |
| 2021 {$210.00} There are no valid claims ... accounts were settled with original creditors and has been confirmed | 1 | 0.0% | 2021 {$140.00} XXXX XXXX XXXX Reported : XXXX XXXX |
| 2021,,Marlette Funding | 1 | 0.0% | XX/XX/ 2021 XX/XX/XXXXXXXX |
| 2021,Company has responded to the consumer and the CFPB and chooses not to provide a public response,BANK OF AMERICA | 1 | 0.0% | XX/XX/2021XX/XX/XXXX - BK OF AMER |
| 2021. | 1 | 0.0% | Affiant is aware and has proof pursuant to 15 USC 1611 |
| 2021. I note this would not have resulted in additional amounts owed | 1 | 0.0% | while helpful |
| 2021. My policy with XXXX XXXX was canceled because of SPS ' refusal to cooperate and provide information in a timely manner | 1 | 0.0% | XXXX XXXX XXXX. XXXX ) requested proof that my mortgage was not in default on XX/XX/2021 to prevent my home insurance from being canceled. SPS refused to give me the proof when I requested. My insurance agent |
| 2021. Your message | 1 | 0.0% | which is how you were served |
| 2021.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Ocwen Financial Corporation,TX,75217,,Consent provided,Web,2022-01-13,Closed with explanation,Yes,N/A,5098090 | 1 | 0.0% | marked my account as delinquent when it was not |
| 2022 | 2 | 0.0% | 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 {$0.00} |