| and wonder if I should pay the huge cost to have my mortgage audited. XXXX XXXX conventional.,,Mr. Cooper Group Inc.,AZ,85351,,Consent provided,Web,2024-04-01,Closed with explanation,Yes,N/A,8672325 | 1 | 0.0% | obviously the notification system is surely lacking with Mr. Cooper . The CSR states if I was breeched he would not be able to access my account |
| and wonder if it has anything to do with my never having paid late fees in my history of using credit cards. Is it possible this is a scam to make at least some money off of me | 1 | 0.0% | {$17.00} late fee chargedXXXX XXXX -- BP Visa card |
| and work associates. | 1 | 0.0% | I emailed CFG Merchant Solutions on XX/XX/XXXXXXXX to refer all communications to my attorney |
| and work extra overtime shifts every week to pay off my mortgage so I can retire. I'm almost XXXX | 1 | 0.0% | I called South State Bank |
| and work slows down. '' I am a responsible lender and have made on-time payments in the Pay as you Earn plan for several years. I am shocked that Navient | 1 | 0.0% | my automatic payments are deducted on the XXXX of every month from my bank. I filed paperwork showing a change in my income levels on XX/XX/XXXX. Despite calling to push the process along on XX/XX/XXXX |
| and work to resolve my issue/complaint. In good faith | 1 | 0.0% | and she should have been explained to me when I applied and borrowed the loan |
| and work toward resolution.,,BANK OF NEW YORK MELLON CORPORATION | 1 | 0.0% | only one representative has provided valuable insight |
| and worked as I was told it would be on XX/XX/XXXX. I also want PHH fined to the maximum extent of the law | 1 | 0.0% | YET ON XX/XX/XXXX POSTED A FORECLOSURE DATE ON THIS PROPERTY -- -- THEY ARE STILL FORECLOSING ON THE PROPERTY DESPITE THE FILE BEING COMPLETE. DUAL-TRACKING IS ILLEGAL AND THIS NEEDS TO BE CORRECTED IMMEDIATELY. **** See attached Foreclosure Printout**** Then on XX/XX/XXXX |
| and worked to pay off the final XXXX | 1 | 0.0% | we could stop making payments and get an amended or refinance for our home loan. So in XXXX |
| and workout processes and began the foreclosure process as evidenced by the Bank of America form entitled California Declaration of XXXX XXXX | 1 | 0.0% | Bank of America through their third party home loan servicer |
| and worrisome to have my student loans managed by such an unorganized company. I requested to be transferred to another servicer | 1 | 0.0% | Im on hold |
| and worse | 1 | 0.0% | XXXX XXXX XXXX corporate billing ( after conferring with their director ) has admitted ( in agreed to recordings I have of the calls |
| and worst of all | 2 | 0.0% | but were unfairly deleted before I could redeem them. Unfortunately |
| and worthy of a lawsuit. The balance is paid entirely in full. Please work with me to remove those late payments from my report.,,Marlette Funding | 1 | 0.0% | Best Egg does the honorable thing and removes those XXXX delinquent payments from my credit report for their negligence in following up to collect a debt |
| AND WOULD ADVISE FRIENDS | 1 | 0.0% | you have to ask yourself XXXX XXXX XXXX |
| and would appreciate the added assistance I need to verify the debt is legitimate from discover. I do not feel that this is too much to ask. Especially for one effected by XXXX and identity theft all at the same time. Thank you in advance for the help you gave me during these extremely troubling times.,,DISCOVER BANK,TX,757XX,,Consent provided,Web,2021-06-16,Closed with explanation,Yes,N/A,4466763 | 1 | 0.0% | was effected until XX/XX/XXXX. It's still an ongoing battle struggling with my XXXX health which took a hit as a result of hardships created by XXXX XXXX. After loosing my job in XXXX because I caught XXXX and it wasn't really a thing yet that employers understood or recognized then. I became suicidal and have been under the care of doctors since that time. I have no memory of opening this account or making payments towards it. I have asked for verification from discover that I opened the account. They have sent me zero evidence that I opened the account. Their only response was that it was an online application |
| and would appreciate the added assistance I need to verify the debt is legitimate from XXXX I do not feel that this is too much to ask. Especially for one effected by XXXX and identity theft all at the same time. Thank you in advance for the help you gave me during these extremely troubling times. | 1 | 0.0% | was effected until XXXX of XXXX. It's still an ongoing battle struggling with my XXXX health which took a hit as a result of hardships created by XXXX XXXX After loosing my job in XXXX because I caught XXXX and it wasn't really a thing yet that employers understood or recognized then. I became XXXX and have been under the care of doctors since that time. I have no memory of opening this account or making payments towards it. I have asked for verification from XXXX that I opened the account. They have sent me zero evidence that I opened the account. Their only response was that it was an online application |
| and would appreciate the added assistance I need to verify the debt is legitimate from XXXX. I do not feel that this is too much to ask. Especially for one effected by XXXX and identity theft all at the same time. Thank you in advance for the help you gave me during these extremely troubling times.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,TX,757XX,,Consent provided,Web,2021-06-16,Closed with explanation,Yes,N/A,4467646 | 1 | 0.0% | was effected until XX/XX/XXXX. It's still an ongoing battle struggling with my XXXX health which took a hit as a result of hardships created by covid 19. After loosing my job in XXXX because I caught XXXX and it wasn't really a thing yet that employers understood or recognized then. I became XXXX and have been under the care of doctors since that time. I have no memory of opening this account or making payments towards it. I have asked for verification from XXXX that I opened the account. They have sent me zero evidence that I opened the account. Their only response was that it was an online application |
| and would be a terrific act of good will.,,JPMORGAN CHASE & CO.,GA,30096,,Consent provided,Web,2019-09-12,Closed with explanation,Yes,N/A,3372881 | 1 | 0.0% | I have had since XXXX |
| and would be applied the next day XX/XX/XXXX. I asked her why this hadnt happened already | 1 | 0.0% | date XX/XX/XXXX saying that funds were received for the payment due XXXX. The identified amount of {$810.00} was posted to your account as unapplied funds and was not applied as a payment. We are unable to apply the funds because there is a shortage still due to complete one full monthly payment. The correct amount for the payment due XXXX is {$2200.00}. Please remit payment to Santander I called the number listed on XX/XX/XXXX |
| and would be aware of what has gone on with my account | 1 | 0.0% | all the fees you have charged me should really be refunded to my account as I still say that nothing that has gone on with my mortgage as been my fault |
| and would be sold to a financial service called XXXX XXXX | 1 | 0.0% | a company reached out to me about consolidating my federal student loans from my time in colleges from XX/XX/XXXX through XX/XX/XXXX. The company made it appear to me that they were acting on behalf of the US Dept. of Education |
| and would call me back. I missed their return call | 1 | 0.0% | and was informed that the payment made on XXXX/XXXX/XXXX was not applied to the principal |
| and would cause serious negative impact to my credit in the case of missed or delayed payments. | 2 | 0.0% | nor was I provided with plain |
| and would get back to us on Monday | 1 | 0.0% | I asked the LO if we were at least signed up for the [ introductory ] 2.24 rate |
| and would have known that was the case if the Raymour employee spend any amount of time looking into the issue. They have refused to talk to each other directly | 1 | 0.0% | and have instead insisted that I resolve it with TD Bank. Specifically |
| and would have made several attempts to contact myself first. | 1 | 0.0% | INC The report stated that there was amount of {$100.00} owed to XXXX XXXX |
| and would have no reason to log in to my account to check for a usage balance. Additionally | 1 | 0.0% | I believe with the timeline provided I clearly demonstrated that I had |
| and would just be told that | 1 | 0.0% | I have been re-billed the {$400.00} by Chase three times. Prior to the XXXX statement |
| and would like to do so in peace. I am providing the attached information. | 1 | 0.0% | in a situation that I was promised that the loan would be Refinanced or modified by Bayview |
| and would like to know when my payment amount went up. When I asked for a copy of the payment agreement letter that 's states the amount my payments are | 1 | 0.0% | and today |
| and would like to separate and consolidate with my XXXX XXXX my portion of our JCL. Congress PASSED the LAW to separate last XXXX XXXX XXXX There is still no mechanism -- and my current servicer | 1 | 0.0% | and the impact its had on our lives and livelihood ; the usurious terms and punishing treatment is too much to even think about. Suffice to say that we have paid approximately $ XXXX on this loan that originated at $ XXXX in XXXX ( not including the payments we made on the loans within the consolidation between XXXX. ) The balance is now $ XXXX. It is out-of-control -- and always has been. I have been in XXXX XXXX since XXXX -- with the exception of one year working for a private company |
| and would like verification from you of the obligation | 1 | 0.0% | that is dated for 2016 |
| and would n't be able to verify that if I paid this unverifiable debt within 45 days that it would n't be reported on my credit. She stated they received the debt on XXXX XXXX | 1 | 0.0% | I called this company again to see what I could do about this debt |
| and would need my employer to call and wait on hold with Ally 's general fraud line as Ally does NOT have direct lines. Embarrassed | 1 | 0.0% | I spent many brief holds '' and line of business transfers before being told that I needed my employer ( XXXX XXXX XXXX XXXX verify that my paper check was not fraudulent |
| and would never be explained as to what they did with the money. | 1 | 0.0% | however |
| and would never be without it. She couldnt answer that either | 1 | 0.0% | she informed me that per the letter she had sent |
| and would not accept a return. | 1 | 0.0% | my mechanic was forced to use any salvageable components from the defective unit and fabricate a working solution to build a new transmission. This made returning the transmission impractical |
| and would not allow me to submit a dispute even when I asked directly. | 1 | 0.0% | when I contacted Huntingtons repossession department |
| and would not be able to provide them. All W2s for XXXX were submitted to the IRS and we asked them to request the info needed from the IRS as verification. They indicated they don't due this and for that reason they will not service our loan. We began this process in XX/XX/XXXX and on XXXX XXXX | 1 | 0.0% | put in a bid |
| and would not be reclaimed. A letter was not necessary and that she would mail the check for a little over {$5000.00} out to me the next day certified mail. I then asked her if she had my address and I gave her my address of [ my address ] | 1 | 0.0% | and I am his daughter and the beneficiary on his account. In XX/XX/XXXX I came in and cashed out the bank account to which I am the beneficiary. I live in Georgia |
| and would not because that account owner did not report fraud. | 1 | 0.0% | although the verification code was provided |
| and would not do their job correctly.,,JPMORGAN CHASE & CO.,NJ,08540,,Consent provided,Web,2024-04-25,Closed with explanation,Yes,N/A,8860444 | 1 | 0.0% | XXXX hours in a XXXX day |
| and would not even say whether or not investigators had investigated this case by listening to the recorded calls. XXXX hung after I placed her on hold because I had received a call from the manager from the Capital One Cafe. | 1 | 0.0% | phone |
| and would not hear again. The attorney did not respond in a timely manner for the past XXXX months. | 1 | 0.0% | case number XXXX was motioned back in court |
| and would not include. Statebridge should be required to supply these tapes. If they are being honest | 1 | 0.0% | we not only did not receive this letter of default ; it was not filed |
| and would only tell me hed have XXXX call me back. | 1 | 0.0% | again in his name. I called again on XX/XX/XXXX and spoke with a rep who saw XXXX notes and requested a reissued check for the third time and told me it would be expedited and I should receive it in 3-5 days. I called today |
| and would otherwise be eligible for forgiveness. | 1 | 0.0% | XX/XX/XXXX |
| and would re-run the loan that way and send me new disclosures. I never received them. | 1 | 0.0% | the appraisal on the house also came back slightly lower than our initial estimate. In a lengthy phone call |
| and would receive the miles : From : XXXX Date : XXXX AccountNumber : InterestCheckingXXXX Subject : Re : PromotionalOffer Reference : XXXX DearXXXX.XXXX | 1 | 0.0% | and Citi responded stating that they have requested the credit of the miles to my AAdvantage account and that I should revive a prompt response by e-mail. Having received no e-mail and no miles |