| and we hung up the call. | 1 | 0.0% | she requested me again to open my credit report on XXXX without asking me any questions. And I told her in a very clear-cut way after XXXX had reduced my credit score by XXXX points |
| and we hung up. | 1 | 0.0% | XXXX XXXX Friday the XX/XX/XXXX |
| and we just want to continue growing.,,Selene Holdings LLC,VA,22003,,Consent provided,Web,2025-12-22,Closed with explanation,Yes,N/A,18233146 | 1 | 0.0% | and I am now at a point of extreme concern. My only goal is to obtain a fair review and a resolution that allows me to keep my home. I have demonstrated my willingness and ability to comply with all requirements. What I urgently need is for Selene Finance to provide the diligence |
| and we just went in circles. In short | 1 | 0.0% | XXXX |
| and we kindly request you to review all disclosures carefully. | 1 | 0.0% | as per your credit card agreement |
| and we may close or suspend your account. Sometimes we close accounts based not on your actions or inactions | 1 | 0.0% | so it seems that it was not even serious enough to warrant a fee. Clearly |
| and we meet the financial requirements without any rental income from the 2nd apt | 1 | 0.0% | Chase ran my and my wifes credit |
| and we must be able to request additional marketing on our own terms. Accordingly | 39 | 0.0% | the automation system to obtain the free annual reports is looped into an information request to steer citizens into additional product offers that are excessive and unnecessary. Even though I may have received an approval of an updated credit report from either XXXX |
| and we need the hold lifted immediately | 1 | 0.0% | it will see the payment is incorrect |
| and we need to pay immediately. Whomever calls | 1 | 0.0% | BoA has cancelled our mortgage auto-payment saying the delinquency in the loan disqualified us from using this service. Earlier in XXXX |
| and we need to wait ten days to started to pay the month of XX/XX/XXXX | 1 | 0.0% | we called XXXX XXXX XXXX XXXX. The recorder said that we called the XXXX XXXXXXXX XXXX and that we could check the web at lakeviewloanservicing.myloancare.com. Then |
| and we never dined elsewhere or had any dealings with this establishment. | 1 | 0.0% | they eventually informed me that the charges were from a restaurant called XXXX XXXX '' in XXXX |
| and we never got a single mailed item from these people. We want them stopped.,,I.C. System | 1 | 0.0% | just a call |
| and we never help our kids. | 1 | 0.0% | we need urgent help |
| and we now have to reduce the LTCV to below 75 %. We had the funds allocated to pay down the loan | 1 | 0.0% | that was also confirmed in XXXX XXXX by verbal communication ( speaking with XXXX at U.S. Bank XXXX that the request to remove PMI by having house reappraised has to be performed before the two year window |
| and we performed the transaction. I did it | 1 | 0.0% | which is an account we had already transferred in and out to multiple times. I was told that the previous person we talked to put a block on the account for fraud |
| and we provide immediate access to everybody '' .Around this time | 1 | 0.0% | during his weekly XXXX XXXX XXXX XXXX XXXX session on XXXX |
| and we provided our credit card number to XXXX XXXX to which he charged {$640.00} on XX/XX/XXXX for the appraisal of the property. We were told that the mortgage would be approved and that these costs were necessary to get the loan approved. We had also put down {$4000.00} in earnest money. | 1 | 0.0% | we disclosed our credit history and financial situation to XXXX XXXX when we inquired about getting a mortgage on a property in XXXX |
| and we realized together that what looked to be happening was that the escrow amount | 1 | 0.0% | I received a letter with information about my new lender. However |
| and we reasonably believed that | 1 | 0.0% | I picked XXXX XXXX due to their advertised partnership with Gemini |
| and we removed the installment from the escrow account. An escrow review was completed on XX/XX/2020. We have confirmed property taxes are due in the month of XXXX and are considered delinquent on XXXX XXXX the next due date is XXXX | 1 | 0.0% | the escrow account |
| and we sent them all the documents and emails to the provided email address | 1 | 0.0% | we contacted Nissan of XXXX XXXX and spoke to XXXX |
| and we shall seek to recover any damages. These demands are made in accordance with federal law.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,LA,70122,,Consent provided,Web,2023-01-20,Closed with explanation,Yes,N/A,6456773 | 1 | 0.0% | The Louisiana Attorney Generals Office and XXXX as witnesses to me notifying you of your violations of my Consumer Rights |
| and we shall seek to recover any damages. These demands are made in accordance with federal law.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,LA,70122,,Consent provided,Web,2023-01-22,Closed with explanation,Yes,N/A,6467756 | 1 | 0.0% | The Louisiana Attorney Generals Office and XXXX as witnesses to me notifying you of your violations of my Consumer Rights |
| and we shall seek to recover any damages. These demands are made in accordance with federal law.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,LA,70122,,Consent provided,Web,2023-03-11,Closed with explanation,Yes,N/A,6680433 | 1 | 0.0% | The Louisiana Attorney Generals Office and XXXX as witnesses to me notifying you of your violations of my Consumer Rights |
| and we should contact the merchant if we'd like to continue our attempt to dispute the charge. They've also requested that we get a cancellation from the merchant in order for them to accept our dispute. The merchant 's policy states they do not allow cancellations | 1 | 0.0% | beginning XX/XX/2023 to contact the rental car company with whom we have an upcoming reservation. They have been unresponsive as outlined below so we opened a dispute with our credit card company. We were provided an initial credit while the dispute was investigated |
| and we should have an answer soon. On XX/XX/XXXX I received a letter showing just the payments that were debited from my account by XXXX ( 7 payments | 1 | 0.0% | I asked to speak to a PSLF supervisor or specialist. I spoke with a woman named XXXX who identified herself as a PSLF specialist. My wife also spoke with her on our speakerphone. She said that we would have made 113 payments since XX/XX/XXXX when my loans transferred to XXXX |
| and we should not have any more rejected autopay payments as they had been stopped. He did make another payment and it was taken from our account on XXXX | 1 | 0.0% | XXXX |
| and we spoke with XXXX at my bank who was able to verify my information and then verify the payment of XXXX. We hung up with XXXX and the Cap One rep placed me on hold to release the XXXX payment. The rep got back on the phone and had advised that she was having issues and needed to place me on hold and transfer me to a specialist that would help me. | 1 | 0.0% | however |
| and we spoke with XXXX. XXXX was faxing the information to Freedom and | 1 | 0.0% | that I had received confirmation of receipt |
| and we started XXXX XXXX to try to keep our family together. | 1 | 0.0% | her increase I wages |
| and we still have haven't heard from Mr. Cooper as of the time of my complaint about the appraisal result. Instead | 1 | 0.0% | your best option may be to find more affordable housing. You may be able to either surrender your home through a Deed in lieu of or sell your home and use the proceeds to pay off the loan |
| and we still have not received the disclosures. I sent the final notice for validation of debt on XX/XX/XXXX | 2 | 0.0% | I requested removal of an entry from my consumer report placed there by XXXX XXXX regarding a debt of a Business Account Credit Card that appeared on my Personal Consumer Report via Certified mail. I made a second attempt to cure the inaccurate information from the Consumer Report on XX/XX/XXXX |
| and we still havent completed the recast.,,BANCO POPULAR DE PUERTO RICO,NY,11101,,Consent provided,Web,2025-03-18,Closed with explanation,Yes,N/A,12524959 | 1 | 0.0% | we were told repeatedly that we could pay a lump sum towards the principal and do a recast after the loan is closed. After the loan is closed |
| and we still needed to know if we were doing a FHA or conventional loan. On XX/XX/XXXX I called XXXX at XXXX and let her know we had just finished the inspection and we still needed to know what kind of loan we were going to be on. I called again at XXXX and XXXX. My phone calls and messages are still not being answered. The inspection fee on this house was {$380.00} and the termite inspection was {$100.00}. | 1 | 0.0% | my debt to income was too high.Nothing changed financially for me since XXXX. But she pulled my credit again |
| and we thank you for your patience. If your recertification date falls between now and XX/XX/XXXX | 1 | 0.0% | I noticed on my Mohela homepage that they said I needed to submit a IDR recertification by XX/XX/XXXX for a recertification deadline of XX/XX/XXXX. However |
| and we thought all was well. | 1 | 0.0% | we see on our XXXX statement a charge for {$7300.00} on XX/XX/XXXX |
| and WE THOUGHT IT WAS WRITTEN OFF/FORGIVEN!!!******* | 1 | 0.0% | was on XXXX XXXX XXXX |
| and we tried to open the dispute case a few times | 1 | 0.0% | they disputed that amount in the beginning |
| and we understand that this has made it difficult to connect with our specialists to discuss your concerns. We are working diligently to provide an improved experience for all student loan borrowers moving forward. | 1 | 0.0% | MOHELA has extended our hours of operation to XXXX to XXXX Mondays |
| and we verified the information based on the request to open the account. As the application was submitted via the internet | 1 | 0.0% | We are in receipt of your recent correspondence to the Consumer Financial Protection Bureau XXXX CFPB XXXX. To ensure your concerns are properly addressed |
| and we went our separate ways due to a difference in opinion. | 1 | 0.0% | though. I repeat : you will never get my business again ( for turning what was supposed to be a time of healing and recovery for me into a literal XXXX nightmare ). Again |
| and we were able to come back / live in our home 4 days after it made landfall. | 1 | 0.0% | Hurricane Florence hit. We were forced to evacuate as the forecast called for a Cat 4 hurricane with catastrophic storm surges. We evacuated to XXXX XXXX |
| and we were able to print tax statements from our newly created account on the Specialized Loan Servicing website portal that shows Specialized Loan Servicing has Tax Records for the same year as the purported XXXX XXXX XXXX XXXX for XXXX. Also | 1 | 0.0% | we never received any letters |
| and we were approved. | 1 | 0.0% | on XXXX |
| and we were assured that the default was cured. | 1 | 0.0% | we signed a Real Estate Listing Agreement with a Realtor who immediately proceeded to market the property. We immediately received many offers. In the meantime |
| and we were denied. | 1 | 0.0% | I was told that the process I went through is a pre-qualification/vetting process '' of some sort |
| AND WE WERE GOING TO START PAYING THEM AGAIN. BUT NOW THEY HAVE GONE TOO FAR TO TRY TO COME AFTER OUR WAGES AND ASSETS. I AM A SINGLE MOTHER WITH XXXX CHILD | 1 | 0.0% | I RECEIVED A LETTER FROM A DEBT COLLECTOR FROM A LAW FIRM THAT I WAS ORDERED TO PAY OVER {$28000.00}. MY MOTHER |
| and we were instructed to go to the nearest M & T Branch and fax the documents to request the claim # XXXX be reopened. That same day | 1 | 0.0% | M & T sent a letter saying |
| and we were not intentionally being cut out of the loop. However | 1 | 0.0% | Please either call/email me today and let me know your intentions regarding this contractual and financial obligation to XXXX regarding the attached invoice. If you cant make time for that today |
