| but continued to battle with WF on the outstanding balances from the Visa and promissory note and this auto loan. | 1 | 0.0% | WF refused to refinance the mortgage to incorporate the promissory note of {$23000.00} |
| but continued to confirm my card information. | 1 | 0.0% | but when I re-checked it |
| but continued to refuse to give me access to this evidence ''. Instead | 1 | 0.0% | on XX/XX/XXXX |
| but continues to be shown as late without proper investigation XXXX Account # : XXXX Late Payment High Balance : {$640.00} Date Opened : XX/XX/XXXX XXXX XXXX LAW ISSUE : FCRA Section 607 ( b ) ISSUE : Inaccurate reporting of late payment STORY : I was in contact with the creditor for a payment plan | 2 | 0.0% | TX XXXX Wrong Address LAW ISSUE : FCRA Section 609 ( c ) ( 2 ) ( E ) |
| but continues to refuse. I am seeking resolution so that the homeowner is no longer held financially responsible for charges incurred while he was not living at the property and did not use the utilities.,,Harris & Harris | 1 | 0.0% | the occupant was formally notified by mail of her responsibility to pay for all utility services |
| but continuously being charged late fees that stack up on the entirety of the balance. Almost {$1000.00} in late fees as I write this. How is that possible? That's another small loan in and of itself. Each late fee is about {$50.00}. Navient has drown me in debt. Then | 1 | 0.0% | I have accrued {$15000.00} because I was guided towards their preferred '' |
| but correspondence is coming from Mr. Cooper where this Institution is explaining about the denial | 1 | 0.0% | but for some reason |
| but cost me thousands of dollars. I am not the finance expert. You and your people are trained and paid to do this and know all the ins and outs of the process. Any actions I took were based on your professional guidance and assurances. | 1 | 0.0% | you stated that the appraisal had been put on hold and I would receive a full refund |
| but could forward me to customer support | 1 | 0.0% | which has transferred me continually between departments. Everyone can verify I was a customer and rented a modem |
| but could instead provide the credit. I tried to gain more details on why back in XXXX I was not told that the purchase was considered inactive as the rep that I spoke to previously had easily been able to find the details and said it was properly processing. The supervisor stated she could not speak to what a prior representative had said to me. | 1 | 0.0% | from XXXX happened on XX/XX/XXXX and was processed by Capital One on XX/XX/XXXX. Im including an email of my order confirmation as well as a screenshot from my capital one app that has the amount ( XXXX USD ). I also used my capital one credit card for the order. I called capital one customer service initially in late XXXX to request details on when the XXXX miles would be processed. The representative was kind and assured me that they were processing it and that they wanted to make sure I got the benefits and deals from the use of my new card. I am a new car holder. I was told it could take from 60 or up to 90 days to process but again was assured that it was viewable in their system and was processing. Having been assured the XXXX miles of the {$190.00} purchase ( which would be calculated out to XXXX ) was processing I was happy to wait and decided to follow up again at 90 days if I had not received an updated. The 90 day mark was on XX/XX/XXXX and I called the capital one customer service line on XX/XX/XXXX. I was transferred from the first customer service rep to another team and spoke to a rep and a supervisor both of whom seemed to work specifically on the shopping offers. I explained the situation stating I had called in XXXX and wanted to inquire as to the timeline that the miles would be delivered. The rep was able to find the purchase on her end and I explained I had screen shots of the ACTIVATED OFFER REFERENCE ID which was XXXX if it would help them confirm details. I will be including this screenshot here as well. This screenshot was taken the same day as the purchase and also stated that the processing of the payout was usually issued within 45 days |
| but could n't yet provide me with any additional information. On XXXX XXXX | 1 | 0.0% | I received a letter dated XXXX XXXX |
| but could not account for why it was mailed to a totally different address where it was immediately used for fraudulent purchases.,,JPMORGAN CHASE & CO.,DC,20011,,Consent provided,Web,2023-06-15,Closed with monetary relief,Yes,N/A,7123272 | 1 | 0.0% | I saw on my account that on XX/XX/23 |
| but could not clarify what they were or if they included merchant responses. | 1 | 0.0% | representatives acknowledged mishandling or automation errors |
| but could not do so due to technical difficulties and that I should call back in a few hours. | 1 | 0.0% | we need to speak with you at your earliest convenience. Additional information is required. Unfortunately |
| but could not even estimate how long it would take. I called yesterday after about two weeks and they said it had been reviewed and next step was to USPS mail my check | 1 | 0.0% | USPS. Only one of the 5 banks that would not allow email. They said to call in 7-10 business days after putting the DC in the mail |
| but could not explain why I would have owed {$2600.00} for either XXXX or XXXX since I had been approved for reduced payment forbearance and had now made qualifying payments TWICE. Not once did they recognize the billing error that had led to this issue | 1 | 0.0% | I was finally approved for PAYE |
| but could not explain why my wife was disproportionately targeted by this requirement as a secondary holder on a joint account while I was not. | 1 | 0.0% | and have had to take time off work and meetings and have devoted multiple days ( 6-8 hours each ) in the week following |
| but could not explain why. I never was contacted | 1 | 0.0% | payment structure for the refinance package. Upon closer inspection |
| but could not find anything. This is entirely an undisclosed internal policy that Carvana reveals only after customers have submitted a credit application and signed a contract. | 1 | 0.0% | none of this information was disclosed to me during the purchase process. To the contrary |
| but could not find it. I looked through my banking app and noticed these transactions that were not authorized and made in XXXX XXXX. | 1 | 0.0% | XXXX XXXX |
| but could not fix it states city bank had to fix it. Called city bank they could not fixed. Called back to best buys switch to several different people | 1 | 0.0% | they still billed me for XX/XX/XXXX |
| but could not furnish any information pertaining to the entire detail of the account. The folks even told me they did not have information regarding the details prior to a certain date | 1 | 0.0% | during XXXX XXXX |
| but could not garutee a date or method for this written confirmation | 1 | 0.0% | all the way up till this past week as recent as XX/XX/XXXX. All phone conversations were stated as being recorded by Capitol One |
| but could not give me a timeframe for the removal. It is now XXXX and I have yet to receive the follow up promised and do not believe the company has any intentions of retracting their mistake. This is by far the most shady dealing I've ever experienced working with any bank. It is surprising this institution is actually allowed to operate in the manner at which they do.,,CITIZENS FINANCIAL GROUP | 1 | 0.0% | I decided to move forward with the offer to break up the expense vs paying all at once since it would not cost any additional money to do so. After Providing all of the necessary information |
| but could not provide me an explanation as to why. I kept asking for them to fix the issue promptly | 1 | 0.0% | I discovered that my credit card has been disabled for non-payment. I immediately called Capital One and spoke with XXXX who was extremely rude. She informed me that they never received my initial EFT report |
| but could not resolve the issue. Then we were told to call the account resolution department at XXXX. This department then informed us that they no longer have access to the account and that we need to call XXXX XXXX at XXXX. The following morning | 1 | 0.0% | I applied for a mortgage and if this is not resolved |
| but could not reverse the funds to my account | 1 | 0.0% | I found that the funds were still not available in my account. I contacted CHASE |
| but could not see all my previous payments. They refused to respond to my emails | 1 | 0.0% | COVID-19 started and most hospitals stopped Surgeons from doing surgery. Luckily |
| but could not see my XXXX XXXX. She did assure me that I had XXXX liability in case of retroactive fraud. She further advised me to go to a bank branch for assistance ; I asked instead for a supervisor. | 1 | 0.0% | I mistakenly referred to my XXXX XXXX 2024 summary |
| but could not share any information about {$2700.00} deposits | 1 | 0.0% | but I do not |
| but could not tell me when the 30 days started. I mentioned it had been more then 30 days since I spoke to XXXX and asked him for the exact date of that request. He said he could not provide that date because I am not their only case | 1 | 0.0% | DBA Genesis |
| but could not. This company owes me {$510.00}. I saw other reviews where the company owes others more | 1 | 0.0% | and auditing the credit bureaus |
| but could send me a single notice ( unclear whether it was the first or final one ). She said it should arrive by the end of the business day. Then | 1 | 0.0% | I called UCB and asked again why the levy could not be reversed. I was told |
| but could verify that all activity within the account was fraudulent | 1 | 0.0% | XX/XX/XXXX |
| but couldnt be found leaving the department and being applied to where it should have been. I was instructed by my case manager that I still needed to make my XXXX payment that would be applied to my XXXX payment making it seem as though I only owed for XXXX. Once it was corrected my payment would work itself out. So I made it. By the third week of XXXX | 1 | 0.0% | I received a call and was sent a letter stating that I was two months behind |
| but couldnt do it | 1 | 0.0% | the lady who met with me |
| but credit was not issued. | 3 | 0.0% | XXXX XXXX XXXX XXXX XXXX |
| but credit was not issued. According to 15 USC 1602 ( f ) Credit is a right and not a privilege. I have evidence that I was discriminated against and Deprived of my rights by American Express due to the response I received. Please extend the credit line to No Preset Limit. | 1 | 0.0% | ( ( a ) Individual accounts. A creditor shall not refuse to grant an individual account to a creditworthy applicant on the basis of sex |
| but credit was not issued. Furthermore | 2 | 0.0% | TD Bank |
| but customer service always tells me that they do not know who I should contact and that I just need to wait. Last time when I talked with a bank | 1 | 0.0% | the bank has not contacted me. I followed up with them again |
| but debt collectors can not comply with all the rules required for their business to work.,,ENCORE CAPITAL GROUP INC.,GA,30315,Servicemember,Consent provided,Web,2024-04-26,Closed with non-monetary relief,Yes,N/A,8862121 | 1 | 0.0% | debt collectors have no legal right to ply the legal remedies owed only to creditors who make loans |
| but deceptive. XXXX verified the account as accurate without any explanation or documentation that supports their verification. They did not conduct a reasonable or thorough reinvestigation | 1 | 0.0% | 60 |
| but decided to call Comenity to ask how/why I was charged interest on a {$0.00} balance. I wanted to dispute both the interest and any possible late fee. | 1 | 0.0% | electronically |
| but decided to just looking at American Express account | 1 | 0.0% | and he stated that reason for credit limit reduction was due to increase in installment/revolving balance which is not true based on credit report provided by American Express |
| but declined for the same loan amount with a much lower rate and payment ( 5.99 % APR for {$25000.00} amortized over 10 years ). I believe this would be considered discrimination under both Fair Lending and ECOA laws.,,GOLDMAN SACHS BANK USA,CA,XXXXX,Older American,Consent provided,Web,2023-04-24,Closed with explanation,No,N/A,6883393 | 1 | 0.0% | I ended up with a loan with a much higher interest rate |
| but defendant failed to correct reported errors ). | 3 | 0.0% | the exhibits and affidavits show that the plaintiffs caused notices to be sent to XXXX regarding errors in their credit history on at least XXXX occasions before XXXX prepared their credit report for XXXX XXXX. Despite the communication of these notices |
| but derogatory notation remains XXXX XXXX XXXX Reported as collection with derogatory status Violations Failure to Conduct Reasonable Reinvestigation under FCRA 1681i. | 2 | 0.0% | the following accounts remain inaccurately reported : XXXX XXXX XXXXXXXX Reported as charged-off |
| but despite my calls | 1 | 0.0% | some of my funds were not returned. To date |
| but despite providing all the detailsincluding the confirmation and claim number from XXXX XXXX XXXX were unable to give me any information about the status of the returned funds and are sending me in circles with the other bank.,,JPMORGAN CHASE & CO.,CA,90023,,Consent provided,Web,2025-04-19,Closed with explanation,Yes,N/A,13072390 | 1 | 0.0% | as I was informed the refund might take some time to process. On XX/XX/year> |
| but despite these multiple attempts | 1 | 0.0% | XX/XX/XXXX |
