Attention: Consumer Relations; Complaint/Information Services
I recently obtained a copy of my credit report from your service and have found the following items to be in error.
Item #1: I dispute visa account #4778522641258665, being held in collection with enter company name. I have settled this account with this firm and would like my records adjusted accordingly.
Item #2: I dispute mastercard account #5421234565128754. My credit limit was only $300. I have no idea how it is possible for me to be in collections for over $1500.My account was closed way before an amount of that nature to accrue.
Item #3: I dispute Smith, Robert MD 2140 16th ST N, New York, NY 02451 Ph.# (618) 845-2547 patient # 74586 held in collections with Collection Services 1-800-278-6886 account # 74586. I went for an initial visit to discuss a problem, which was covered by my insurance. A deductible of $250 was charged for services never rendered and late fees to a total of over $500. This requested payment is false and I dispute its validity.
Item #4: I dispute Department Card showing account is inactive I was told it was closed and request all information removed about payment history etc.
According to Section 611 of the Fair Credit Reporting Act, I am requesting that you investigate those items indicated, and promptly delete any unverifiable, inaccurate, or outdated information from my credit report.
In addition, I am requesting a description of how the investigation was conducted
along with the name, address, and telephone number of anyone contacted for
information. Furthermore, if there is a change in my credit history resulting
from your investigation, I am requesting that an updated report be sent to those
who received my report, within the last two years for employment purposes, or
Jerry has agreed to adjust his accounts and note disclosures for all corrections proposed by C & L. Pam raised a number of questions that may require adjustment. No other matters were found to be questionable. Pam's questions are as follows:
It is the case against “Dr. Wolodzko” (defendant) by “Mrs. Stowers” (the plaintiff) in Wayne County court for the actions taken by the defendant and confinement of the plaintiff in the private mental hospital based on valid court order.
Overall, the work performed to test the relevant financial statement assertions and the evidence gathered has led our audit team to conclude that the confirmation issues encountered may signify that a potential for material misstatement exists. For example, the existence of a line of credit in one of the Financial institutions indicates that we need to perform further investigation to assess the reliability of the findings.
Recommendations: It is recommended that our law office regretfully deny service to Ms. Carry based upon the precedent in Kentucky. Based upon the analysis the issue, it is apparent that Ms. Carry would not receive a promising conclusion to her situation. Due to the facts involved and the cases discussed (which are somewhat on point) Ms. Carry does not make a claim in which relief can be granted.
One year ago, on September 8, 2016 the Consumer Financial Protection Bureau(CFPB), the Los Angeles City Attorney and the Office of the Comptroller of the Currency (OCC) fined Wells Fargo Bank $185 million, alleging that more than 2 million bank accounts or credit cards were opened or applied for without customers' knowledge or permission between May 2011 and July 2015. This essay will discuss the Wells Fargo scandal by explaining how the event happened and describing how the organization approached handling a response to the crisis. This will be seen, firstly by describing the how the scandal happened, and what were the causes, secondly by discussing the reaction of the company in front of the situation, how they dealt with the crisis and then
Verify that there is an up to date PSA on file, with the correct account number(s)
In your letter, you requested the removal of the derogatory information reported for the Account pursuant to the Fair Credit Reporting Act (“FCRA”) [15 U.S.C § 1681]. The FCRA [15 U.S.C § 1681s-2] (a)(8)(D) states: “A consumer who seeks to dispute the accuracy of the information shall provide a dispute notice directly to such persons at the address specified by the person for such
I. Main Point 2: It is important to pay your credit card balance off every month. If you do
The first step to improving your credit score is simple, yet essential; request a copy of your credit report. Improvements can only be made when you are aware of your starting point. Luckily, this process is free, easy, and can be done from the comfort of your own home. You can visit www.annualcreditreport.com to complete the necessary forms online, or find information on how to complete the process via phone or mail.
Thank you for choosing Verizon to satisfy your communication needs. Saint Vincent’s Catholic Medical Center (SVCMC) is a valued customer and the delinquency of two accounts has resulted in this communication. We have recently been in contact with Ryan Pirchio in regards to severely delinquent accounts SVCMC holds active with Verizon, 000705079960 and Y2218422. We are reviewing each invoice with Mr. Pirchio and have determined all invoices over the last year have billed correctly. We will continue our review into later dated invoices; however Verizon is requesting that in an effort to demonstrate good faith SVCMC remits payment for the invoices from November 2016 to present, totaling $85,827.82 for undisputed services provided.
In August of 2017, Wells Fargo disclosed that its fake accounts scandal affected up to 3.5 million customers in total, far more than the previous accounts that were also opened without customer’s knowledge. If it weren’t for the third party review, this scandal would not have come in anyone’s attention. Moreover, the bank has admitted that it erroneously charged over 800,000 customers for car loan insurance that they no longer needed. To stop the matter from getting worse, the bank insisted on firing 5,300 employees to show that the bank does care and will do everything in its power to sort the situation.
Legal responsibilities at Wells Fargo include a wide variety of issues. They can be from protecting customer’s rights to securing company policy. Customers trust Wells Fargo with private and privileged information. Therefore, the bank must main...
Relevant coding- This call is coded call from the client, and an internal TM transferred the call. Also, Christian coded as loan status inquiry, we can sue the code of Clarify denial letter reason that would fit best for the call. We should code the call accurately keep track of our calls for business reasons.
It is recognized that MIG Corporation did not submit the request for a time extension in a timely fashion as required by the Contract. MassDOT needs to determine if a timely request for a time extension was submitted by MIG Corporation. In addition to that, we believe MIG Corporation did not submit the preliminary TEA in a timely fashion as required by the Contract. MassDOT needs to determine if a timely preliminary TEA was provided by MIG Corporation. The preliminary TEA submitted by MIG Corporation did not meet the Contract requirement. MassDOT needs to determine if MIG Corporation preliminary TEA is in conformity with the Contract requirement.
... valuable time, energy, peace of mind, and what should have been a normal life, trying to restore my credit and my life.”(Written testimonial of Michelle Brown).