| at which point I would be able to re-deposit. Banker also confirmed that the promotional bonus ( {$750.00} ) for which I originally opened the account would also be applied. | 1 | 0.0% | revealed that the original account had been restricted. Banker was profusely apologetic ; the reason for the account closure was that the XXXX XXXX account was erroneously processed as an LLC by the original banker. Confirmed this was an error on Chases part |
| at which point SLS then demands a {$64000.00} upfront payment to facilitate a modification ( see attached ). | 1 | 0.0% | not affording homeowners the ability to maintain and monitor the situation of their mortgage |
| at which point the answer was Your account has already been closed. Pay everything now | 1 | 0.0% | I had been calling and messaging Bank of America since before the situation started in XXXX |
| at which point the customer has few good options. | 1 | 0.0% | particularly on a purchase loan |
| at which point the occupants of the building did not include XXXX XXXX. They had a realtor | 1 | 0.0% | PA is a XXXX XXXX XXXX XXXX XXXX |
| at which point the process fell apart. I have spent a great deal of money on repairs to the property and to address the claim. | 2 | 0.0% | if anything can be done regarding our situation. XXXX XXXX |
| at which point their system hangs up on me. | 1 | 0.0% | Experian refuses to so much as open a dispute. They will not take disputes online |
| at which point they assured me that the overpayment amount was indeed going to be sent to me. I was told that the amount had already been sent by check ; I explained that I had not received a check | 1 | 0.0% | however |
| at which point they made me aware that it seemed I had been duped by the other website. | 1 | 0.0% | I had attempted to reach out to them multiple times via their Contact Us section |
| at which point they said they were unwilling to adjust the information on the report. I'm writing in hopes that someone will do a thorough investigation regarding this inaccuracy | 2 | 0.0% | I called them and went back to our regular payment schedule. Upon pulling my credit report at the very end of 2020 |
| at which point UWM recalculated the payoff amount using its automated system and reduced your refund. UWM later confirmed through written messages that the payoff was processed only after your XXXX call | 1 | 0.0% | I requested guidance on how to complete the payoff. UWMs customer service initially directed me to call |
| at which she replied | 1 | 0.0% | I had received a call |
| at which some other workers left the building | 1 | 0.0% | when my Notice to Vacate Judgment in this matter was filed ( effectively ) with XXXX |
| at which time | 1 | 0.0% | the XXXX office claimed that the costs of the procedure could be financed by CareCredit at 0 % annual interest along with a monthly principal payment that would pay off the balance in a couple of years. I wholly relied on the XXXX office representatives oral explanation and |
| at which time an {$8.00} balance appeared. XXXX had no explanation for how this could happen | 1 | 0.0% | XXXX |
| at which time another email address was verified for the account : XXXX. This email address is unknown to us | 1 | 0.0% | we have never had a XXXX account associated with any accounts we may have |
| at which time I asked to speak with a supervisor. After waiting on hold for XXXX minutes | 1 | 0.0% | IC systems again called me. The representative had no knowledge of the previous call and stated that they would not call XXXX and that they were not sure why I had been told that they would. At this time I disputed again that the phone had been returned and the IC systems representative told me that I would need to contact XXXX to discuss the matter of the returned phone. I called XXXX |
| at which time I cancelled my card with Wells-Fargo bank. | 1 | 0.0% | XXXX |
| at which time I was | 1 | 0.0% | I received an email from XXXX XXXX at Nelnet advising that [ r ] ecent court rulings have delayed the recertification process for some borrowers with XXXX plans. To address this |
| at which time I was told that the reason for the contact was because I had request an increase in my credit line and I had a fraud alert on my credit | 1 | 0.0% | the initial notification ( to my personal email ) that I received stated that they would notify me within 24 hours |
| at which time it will still take XXXX to 5 days to receive my money. They then tell me that the {$16.00} was returned to the random person I don't even know. I send {$800.00} | 1 | 0.0% | XX/XX/XXXX I tried to transfer the {$1600.00} from my Venmo back to my checking account so I could pay my bills. It was at this point I discovered that Venmo had frozen my account due to suspicious activity. Ok |
| at which time monthly {$600.00} P & I payments shall resume. Monthly interest may continue to accrue at the prevailing interest rate and would be deferred to the end of the loan. I will continue to pay the monthly escrow amount. | 1 | 0.0% | as consideration for Chase admittedly and wrongfully threatening to foreclose on my home ( see page XXXX of the XXXX/XXXX/XXXX letter captioned We Corrected Our Mistake '' ) |
| at which time my pension will start. | 1 | 0.0% | during my years of service with XXXX |
| at which time one of us could call back and have the loan put under the discretionary administrative forbearance outlined by the Department of Education. I called on XX/XX/XXXX & spoke with a CSR named XXXX | 1 | 0.0% | which put the joint account into a bankruptcy forbearance. ( I had no knowledge for months that this had occurred |
| at which time our monthly payments were not adjusted to reflect the new financed amount to be {$1900.00}. | 1 | 0.0% | we inquired with the representatives of Affirm if we could make additional principal payments each month to pay down the loan sooner than the schedule 12 months and thus lower the total interest payments without penalty |
| at which time they issued a new account. I paid off this account and asked for it to be closed on XXXX XXXX | 1 | 0.0% | XXXX and was placed on a JCP credit account I opened on that day. During the reselect |
| at which time we would square up. | 1 | 0.0% | and the Scammers over completing the transaction before the bank closed early on a Saturday. They said the insurance I had purchased for the day before was only good for the previous calendar day and that I would need to deposit more money XXXX $ into the XXXX XXXX XXXX XXXX account. They sent me pictures of my house and said they would be coming to my home soon |
| at which time you agreed to PayPal 's user agreement ( User Agreement '' ). On XX/XX/XXXX | 1 | 0.0% | or via email : XXXX For the reference to this case |
| at will | 1 | 0.0% | thats why each individual Trust must have its own Company Conformed Name |
| at worst | 2 | 0.0% | Delaware XXXX XXXX She stated she was requesting the information for the person handling the estate of my ex-husband XXXX XXXX. His date of death was XX/XX/XXXX |
| at XX/XX/XXXX I saw there is a check that I wrote trying to go in my SBA acct. which will negative my acct about {$2000.00}. This is at XXXX Pacific time | 1 | 0.0% | with servicing small business 3rd Real scenario |
| at XXXX | 9 | 0.0% | XX/XX/2017 morning |
| at XXXX months XXXX I would not have been able to travel to XXXX to have filed such a petition. | 1 | 0.0% | visit calendars |
| at XXXX XXXX ( XXXX XXXX XXXX XXXX XXXX XXXXXXXX ) ( breaking down the requirements of 1681e ( b ) | 1 | 0.0% | you are required to comply with the requirements imposed under the FCRA |
| at XXXX ' | 1 | 0.0% | I was patched in to a phone-tree which did not have the option needed ; and bot was unable to understand my clear |
| at XXXX ( Bankr. XXXX. XXXX XXXX XXXX | 2 | 0.0% | XXXX B.R. XXXX |
| at XXXX ( XXXX XXXX. XXXX XXXX | 1 | 0.0% | denied services |
| at XXXX ( XXXX. XXXX XXXX. XXXX | 6 | 0.0% | you are required to comply with the requirements imposed under the FCRA |
| at XXXX ) and instructs me to contact them to get resolution. This is unworkable | 1 | 0.0% | identifying XXXX as the Merchant who was taking the money |
| at XXXX ] .It would be unjust to allow XXXX who made false representations to retain the fruits of a bargain induced by such representations. XXXX XXXX XXXX | 1 | 0.0% | XXXX F XXXX XXXX XXXX XXXX |
| at XXXX am | 1 | 0.0% | this company has XXXX ( XXXX ) business days to perform and respond to reconsider and remedy this matter of adverse action |
| at XXXX AM | 1 | 0.0% | sent to XXXX XXXX on XX/XX/XXXX |
| at XXXX AM. Despite this | 1 | 0.0% | NJ XXXX Email : XXXX Date : XX/XX/XXXX Resurgent Capital Services/ LVNV Funding LLC XXXX XXXX XXXX XXXX |
| at XXXX at my house. The person I spoke to said I would receive the closing disclosure via email. | 1 | 0.0% | around XXXX |
| at XXXX for transaction # XXXX | 1 | 0.0% | letting them know that I was just scammed and that I needed them to check to see if the wire transfers showing as pending on my account were being reversed. I was told that they were initiated and were not reversed and that no one from Chase called me except to get authorization for the charges. This rep confirmed that they did receive a call from me to confirm the charges ( which is NOT a call that I made at all |
| at XXXX in XXXX XXXX | 1 | 0.0% | I began my struggle and every other week conversations with Discover ( an account I do not have and XXXX XXXX. I spoke with multiple representatives |
| at XXXX on XX/XX/XXXX I received an email from XXXX stating Access Denied for Funds Transfers ''. I still had no access to my XXXX account | 1 | 0.0% | I wanted to speak to a representative to see what was really going on and to ensure the payment would go through. So I called and was passed around to multiple departments before being informed that my XXXX account was relocked again for suspicious activity and that all external transfer capabilities were suspended as well ( this was less than 10 minutes after the call stating that I had unlocked it ). They informed me it would take them 24 to 48 hours to '' investigate the account in question '' |
| at XXXX on XXXX XXXX | 1 | 0.0% | I wanted to speak to a representative to see what was really going on and to ensure the payment would go through. So I called and was passed around to multiple departments before being informed that my XXXX account was relocked again for suspicious activity and that all external transfer capabilities were suspended as well ( this was less than 10 minutes after the call stating that I had unlocked it ). They informed me it would take them 24 to 48 hours to '' investigate the account in question '' |
| at XXXX PM On XX/XX/year> | 1 | 0.0% | I continued to receive numerous calls |
| at XXXX PM XX/XX/year> | 1 | 0.0% | I continued to receive calls at my place of employment on the following dates : XX/XX/year> |
