| as the email communication in XXXX and the receipt indicate | 1 | 0.0% | XXXX XXXX XXXX XXXX XXXX XXXX XXXX is now available at : XXXX XXXX XXXX Our chat advisors are available from XXXX XXXX |
| as the email was dated XX/XX/2024 and the final/closed account statement was dated XX/XX/2024 then purged from my online banking. | 1 | 0.0% | I called XXXX to inquire of the status of the transfer ( which had now been a month ) |
| as the entire situation seems highly illogical to me as well. But now fifth third has the money from my mom 's check sitting in my account and refuses to release those funds to me bc they suspect I'm writing counterfeit checks. They also have the money from the local fair business. So if they can't or won't help me | 1 | 0.0% | I tried to access my account via phone app to see if the checks had cleared yet. I didn't want to go to the bank for a cashier 's check if the funds weren't available yet. I was locked out of my account and when I tried the customer service phone number it said I was locked out and could not access my account. So I went into a local branch to sit with a banker and see what was wrong. She called their fraud department and they advised her that my account has been frozen bc they were unable to verify the funds were intended for me. '' I was able to answer every security question they had for me |
| as the error was understood and forgiven | 1 | 0.0% | and in fairness some of the agents seemed understanding and tried to apply the reversal |
| as the Estate area does not share with customer service. I questioned why they could not be shared and was told 'they just could n't because it was a different unit in the servicing area '. Documents were faxed twice more | 1 | 0.0% | I advised BoA of my mother 's passing |
| as the failure to provide accurate documenta5on is a viola5on of my rights under the Fair Credit Repor5ng Act ( FCRA ). | 3 | 0.0% | nor did I provide any personal informa5on |
| as the Fair Credit Reporting Act explicitly stipulates. I did not provide written consent to report them. I am expressing my dissatisfaction with the contents of the attached file. | 1 | 0.0% | Inquiries & Inaccurate Personal Information. The banking system is contingent upon equitable and accurate credit reporting |
| as the family wants to request loss mitigation. Finally | 1 | 0.0% | because Ocwen can not refer a loan to foreclosure |
| as the final LE XXXX issued | 1 | 0.0% | we noticed each time the LE 's reflected a 1 % origination. When we questioned XXXX |
| as the five ( 5 ) conditions listed in the eligibility letter have also been unequivocally satisfied | 1 | 0.0% | XXXX 's standard letter of eligibility ( sample attached ) states that when using a Chase Bank XXXX card primarily for business purposes |
| as the full amount owed has been paid | 1 | 0.0% | there is a clear overpayment |
| as the Furnishers of information to credit agencies | 1 | 0.0% | known as Furnishers |
| as the inaccurate information continues to harm my credit profile. I have faced multiple denials for essential services | 2 | 0.0% | Experian |
| as the information being furnished is both inaccurate and misleading. | 3 | 0.0% | several accounts continue to be reported inaccurately as derogatory |
| as the information I entered is correct. I have also enclosed a copy of the letter I received from Experian. | 1 | 0.0% | explaining the situation. I included all the documentation they requested to get the matter resolved. I recently received a letter back from them with NO resolution |
| as the information is incomplete | 3 | 0.0% | I dispute the reporting of XXXX XXXX account ending in XXXXXXXX XXXX XXXX XXXX XXXX which is listed with a balance of {$160.00} and noted as tied up. My records indicate that this account was properly managed |
| as the information is not reported with maximum possible accuracy. | 3 | 0.0% | my account XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX is incorrectly reported as late closed with a {$0.00} balance |
| as the information is unverifiable and inaccurate. | 1 | 0.0% | refusal to correct despite disputes |
| as the initial promise-by date made by XXXX XXXX has since passed.,,FIFTH THIRD FINANCIAL CORPORATION,MI,48080,,Consent provided,Web,2022-12-19,Closed with explanation,Yes,N/A,6339700 | 1 | 0.0% | I complied with each and every request made by Fifth Third bank |
| as the issue had been ongoing for over three months. I was assured that the matter would be escalated | 1 | 0.0% | when I checked my account a month later |
| as the law requires | 1 | 0.0% | I have attached a copy of a letter from XXXX XXXX ( dated XX/XX/XXXX ) confirming my approval for the Student Loan Modification Program. This letter serves as evidence that XXXX acknowledged my situation and took steps to accommodate my hardship. It validates that I was actively working with the servicer in good faith and that they were aware of my medical issues. I believe this document |
| as the legal proceedings caused significant stress and hardship | 1 | 0.0% | it violates 15 USC 1692e by falsely representing the validity of the debt |
| as the letter claims | 1 | 0.0% | this original omission of payment to XXXX XXXX was in error. As noted |
| AS THE LETTER INCLUDED SHOWS ; BUT WHY ALL THIS? BECAUSE SANTANDER ACCEPTED THE SALE AND THIS WAS INCLUDED AS PART OF THE TERMS OF THEIR AGREEMENT? | 1 | 0.0% | FIRST BANK HAS NOTHING TO DO WITH THIS |
| as the letter indicates. In fact | 1 | 0.0% | in its XX/XX/XXXX letter to us |
| as the letter stated I could do. You will see the PDFs of emails that I received stating that Chase had received my online message | 1 | 0.0% | their customer. I have several letters attached to this showing their response. The most recent letter is attached as well |
| as the loan estimate also failed to show the inclusion of the projected closing costs rolled into the loan | 1 | 0.0% | XXXX |
| as the loan holder had to provide information of WHY my loan was sold | 1 | 0.0% | there were numerous times I was in repayment and my loan was transferred or sold without the accompanying XXXX paperwork |
| as the loan is current and XXXX XXXX did not provide any evidence of imminent default. If XXXX XXXX was advised of these requirements before completing all the required documents twice | 2 | 0.0% | XXXX XXXX was required twice to answers questions to see if the account met the qualification of the loan modification program |
| as the loan originated after your XXXX XXXX start date. We have enclosed the SCRA Protection Eligibility Letter for your reference. We hope this information satisfactorily addresses your concerns. | 1 | 0.0% | I received a message back from them stating the following : Loan : XXXX Property : XXXX XXXX XXXX |
| as the loan servicer | 1 | 0.0% | XXXX |
| as the machine at the next closest location refused to accept any of the attempted deposits. The agent then said that the rest could possibly be deposited at another banking institution and then transferred to the other account. A virtual card for XXXX XXXX was then provided | 1 | 0.0% | and prior to entering was coached by the agent on how to answer a series of questions the teller might ask me when withdrawing such a large amount of funds in cash. The teller did ask the questions I had been forewarned of and I did provide the answers I was told to give so as not to raise suspicions should they be involved in the alleged identity theft scheme. I successfully withdrew the full amount in cash |
| as the manufactured home title also reflects a lien. Our correspondence had further advised that in order to obtain the replacement title | 1 | 0.0% | as the records of the Office of the Clerk of Superior Court of XXXX XXXX |
| as the mortgage payoff did not have that payment included in the payoff amount. | 1 | 0.0% | I would like for Union Home Mortgage to correct the false reporting to my credit report stating a 30 day late for XX/XX/XXXX and XX/XX/XXXX which they have made |
| as the negative marks on my credit report harm my credit and prevent me from enjoying all the benefits of good credit. I'm sure your legal staff will agree that non-compliance with this request could put your company in serious legal trouble with the FTC and other state or federal agencies. - I demand this account be deleted from my credit report on all three bureaus and the other consumer reporting agencies,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS | 2 | 0.0% | I have documented proof of my credit report stating the truth and now they are changing things to make it harm me. Delete Pursuant to the FCRA & the FDCPA I now exercise my lawful right to question the validity Under the Fair Debt Collections Practices Act ( FDCPA ) |
| as the new owner in the inheritance I would try to contact them by phone by email even hired a lawyer to talk to them to no avail their focus is to foreclose on you and stall as long as they can to get to the legal foreclosure dates for auction for new inheritors of properties is their main focus it would seem more than likely it is they would tell me because I was not on title they were not going to speak with me even after my mother passed away! | 1 | 0.0% | they hire many young people that are reading off computer screens what to tell you next |
| as the notice was generated only after my complaint and well past the required timeframe | 1 | 0.0% | TransUnion improperly reinserted the XXXX XXXX account XXXX my credit report on XX/XX/year> |
| as the only relevant bureau in this context is the Consumer Financial Protection Bureau ( CFPB ). XXXX insisted that Navy Federal has the right to report my XXXX | 1 | 0.0% | at XXXX XXXX |
| as the original issue was raised with only with collections. Since it has remained Cease & Desist status on my account | 1 | 0.0% | and notice of charging me for them to buy this insurance and enforcing an escrow account |
| as the original lender on the note and per my understanding of XXXX ''. I struggled from the first payment due to the crisis | 1 | 0.0% | failing to confirm their authority to foreclose and standing. Their documentation included a Truth In Lending statement with a different originator |
| as the original transaction amount between myself and XXXX XXXX was {$4500.00} | 1 | 0.0% | XXXX XXXX sent me an authorization form confirming the release of funds |
| as the owner of the leased vehicle | 1 | 0.0% | and pursuant to the terms outlined in Section XXXX of your Motor Vehicle Lease Agreement ( Lease Agreement ) |
| as the pay stub would be much more recent than my XXXX taxes and display my raise. I also started a business in XXXX and have income from that | 1 | 0.0% | which means it 's discriminatory. I 'm being asked to provide my XXXX tax forms |
| as the payment due date is XX/XX/XXXX | 1 | 0.0% | dated XX/XX/XXXX |
| as the payment was due the next day. She said that the charge should be reversed | 1 | 0.0% | as proved by per the XXXX system |
| as the payoff is necessary to close out my auto loan and begin the process of acquiring a replacement vehicle. After the loss they put the car in repossession status even though they have the vehicle and kept it from XXXX insurance. | 1 | 0.0% | a Kia XXXX |
| as the person legally responsible for winding down his affair | 1 | 0.0% | I sent a follow up e-mail ( attachment ). In response |
| as the phone number in question has been consistently linked to my Citibank account since its inception. | 1 | 0.0% | I contacted Citibank 's customer service department to report the problem and seek assistance in regaining access to my account. During these interactions |
| as the Plaintiff on the Court Summons. I can not wait to hear the court ruling on the below. Given such | 1 | 0.0% | and given the balance XXXX and XXXX is now reflecting |
| as the plan may provide. | 1 | 0.0% | from requirements of 433.2 ( a ). ( a ) Any seller who has taken or received an open-end consumer credit contract before XX/XX/XXXX |