Consumer complaint received 2024-11-18 00:00:00
Product: Credit reporting or other personal consumer reports — Credit reporting
Issue: Incorrect information on your report — Account information incorrect
Company: Rocket Mortgage, LLC
State: FL

Complaint narrative:
Dear Sir/Madam : Your XXXX statement is being accepted and returned for value as consideration for settlement and closure of this account for the full amount of ( XXXX ) /principals balance. 
It has been noted on the payment coupon AKA bill/statement that this 100 % value coupon is being accepted for the value indicated ( amount owed ). I wish to thank you for obtaining the funds from my government-created XXXX XXXX XXXX ' account for me in order to prepay this obligation. You could have informed me about this process a long time ago as it could've prevented my family and I unnecessary financial stress. 
The required IRS form XXXX is attached to document/cover the process of this transaction for the funds that you have withdrawn from XXXXXXXX XXXX XXXX XXXX XXXX XXXX - XXXX XXXX XXXX ( XXXX XXXX XXXX ) SSN #. The XXXX is included so the IRS accounting department can properly account for the transfer of these funds from this account to your account. 

The first item on the XXXX is for an XXXX means for the Lender ( buyer, purchaser, acquirer ) and the XXXX ( seller, supplier, provider ) .By the correct understanding of the form, this means that the debt as noted in box XXXX is really a payment, and this XXXX is documenting that fact. 
If you have any questions, you can write me at the location above. If it is not written to this proper location, your mail did not meet proper service and shall be returned to its sender as soon as possible. So please update my mailing location as you were directed to do so as well as send me a " True Invoice '' of a bill, NOT a statement of a bill which is a direct violation of proper response and your duties to me. 
A little extra information for you : BE INFORMED. Any actor, agent, or fiduciary who delays, restricts, or otherwise prohibits the movement of this Negotiable Debt Instrument in its lawful progression* destined to or for the Holder in Due Course, Secured XXXX XXXX or Claimant must show cause why a contempt charge** should not be issued against XXXX in XXXX true character, or suffer the consequences of said action or lack of action. 

It is noted that said actors, agents, and fiduciaries are subject to the self-executing regulations of the XXXX and XXXX sections of the XXXX XXXX to the Bill of Rights to the Constitution for the United States of America XXXX their offices are vacated, and their salaries and retirement benefits are extinguished when they do not perform the duties of said offices. 
* Established in XXXX XXXX XXXX XXXXXXXX and exercised by actors, agents, and fiduciaries of every commercial transaction by commercial banking institutions since that date with the " Abrogation of the Gold Clause ''. 
* *Damages equal to double the amount of the Negotiable Debt Instrument ( under civil action ) or triple the amount of the Negotiable Debt Instrument ( under Admiralty Jurisdiction ). 
Copies of all paperwork shall be forwarded to : To : XXXX Securities and Exchange Commission ( SEC XXXX XXXX XXXX Investor XXXX and Advocacy XXXX XXXX XXXX XXXX. 
Washington XXXX DC XXXX To : DEPARTMENT OF TREASURY INTERNAL REVENUE SERVICE XXXX XXXX. 
XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX Federal Trade Commission Washington XXXX DC XXXX Thank you, XXXX : XXXX XXXX XXXX Agent/Beneficiary ] Without Prejudice, All Natural Inalienable Rights Reserved

Company response to consumer: Closed with explanation