| for pre-MOHELA payments | 1 | 0.0% | I spoke with a manager who told me that my refund request had been sent to the Department of Treasury on XX/XX/XXXX. I was given an estimate of 60-90 days from XX/XX/XXXX. This manager also said that all checks would come via mail |
| for processing the chargeback/credit. | 1 | 0.0% | and that the application product itself was defective as it did not meet the specifications of the Service Agreement |
| for promotional offers from BOA. Most of this is spam. Any notice of a change of this magnitude was insufficient | 1 | 0.0% | they said that last year they determined to no longer accept checks off savings accounts. This was a material term of the original contract |
| for property taxes. Threat of foreclosure by reverse mortgage company if I can't keep up with taxes. | 1 | 0.0% | I'm certain |
| for purposes of filing an action | 18 | 0.0% | bill |
| for purposes of reporting to the consumer reporting agency do one of the following : a. modify the item of information. | 3 | 0.0% | that person must |
| for reasons beyond my understanding. I believe Chase Bank is profiting from mine and my clients money in these hours they keep retaining a money not of their own | 1 | 0.0% | he refused to answer |
| For reasons that made no sense | 1 | 0.0% | Charges Would be returned in full Within XXXX to XXXX hours of our Call. XXXX days later - still No refunds or Reversals had been initiated. Again we called XXXX time on XX/XX/year> |
| for reasons unknown .... I find this whole interaction discriminatory | 1 | 0.0% | could not do it mobile or even over the phone with the rep ) So I did that when I got home after the 2nd call.. However |
| for record keeping purposes. ( Letter was sent on XX/XX/XXXX | 1 | 0.0% | LLCs collection letter |
| for refinancing. | 1 | 0.0% | that if I were allegedly a member of another class such as XXXX |
| for reinserting accounts without proper notice. These negligent actions have caused me emotional distress | 4 | 0.0% | they have failed to block or delete fraudulent accounts from my credit report |
| for repayment and on a closed account Creditor Classification is Unknown and should not be | 3 | 0.0% | when this value is diverted |
| for repayment and on a closed account. | 3 | 0.0% | when this value is diverted |
| for report number XXXX | 1 | 0.0% | as well as the results dated XX/XX/XXXX |
| for reporting Information solely to transactions | 2 | 0.0% | title VI |
| for reporting false or misleading information. I have requested METHOD OF VERFICATION from Transunion and i have yet to receive it.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS | 1 | 0.0% | XXXX |
| for reporting unverifiable or inaccurate information. | 1 | 0.0% | the collector failed to provide any of the following critical documents : - Proof of ownership of the alleged debt A valid purchase agreement for the portfolio containing my account A complete and unbroken chain of title from the original creditor to themselves A copy of their state bond or license required to collect in Connecticut Without proof of ownership or a chain of title |
| for return of merchandise. Nevertheless | 1 | 0.0% | each time having to verify my identity & explain my situation from scratch. Over XXXX hrs total of getting bounced around @ WF. I finally reached a lady who was very sweet |
| for review of modifications. You were removed from the COVID-19 forbearance plan that day | 1 | 0.0% | I submitted this letter to their consumer advocacy department as well as the XXXX XXXX XXXX Account Number : XXXX Property Address : Department of Loss Mitigation and Consumer Advocacy : I am writing to humbly request that my account be reconsidered for a loan modification which will allow my outstanding balance accrued during the COVID-19 Forbearance to be placed into the my loan and allow me to resume previously established monthly payments. This request is based on the fact that I |
| for security purposes. '' The conversations on XXXX XXXX were with XXXX '' ( a customer service agent | 1 | 0.0% | 2016 and spent perhaps 90 minutes on the phone on this matter. First |
| for security reasons I could not have it activated ''. | 1 | 0.0% | I had opted to receive my statements electronically from the beginning. So the company knew |
| for security reasons. '' BTW : INFO SUPPLIED IS SIGNIFICANTLY DIFFERENT BY THIS BANK. I hold XXXX liable | 1 | 0.0% | XXXX |
| for selling these companies | 1 | 0.0% | and will be filing addition records for aggressive |
| for service at XXXX XXXX XXXX XXXX | 1 | 0.0% | XX/XX/XXXX |
| for several YEARS - 18 US Code 1389 violations.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,CA,XXXXX,Servicemember,Consent provided,Web,2023-12-29,Closed with non-monetary relief,Yes,N/A,8079102 | 1 | 0.0% | such The Experian XXXX XXXXXXXX plan which offers {$1.00} XXXX in identity theft insurance |
| for several YEARS - 18 US Code 1389 violations.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS | 1 | 0.0% | such The XXXX XXXX XXXX plan which offers {$1.00} XXXX in identity theft insurance |
| for shaping a world of the and unkindness. I know you can not be trusted. You said on paper that you will stop harassing me and you did not keep your word. I am not surprised. Forget about your profits for a while and think of all the lives you 're destroying | 1 | 0.0% | unless you 're just evil and your main goal is to terrorize people and not help them. How do you expect your employees to live among their families and their communities after you trained them to be mean |
| for sharing or reporting my credit information. Given these points | 1 | 0.0% | there is a stringent protection against the unlawful disclosure of personal information. The agency 's action contravenes these legal provisions by disclosing personal financial details without my consent. 4. **No Contractual Relationship** : As I have never signed any form of agreement with the said agency |
| for silver. See | 1 | 0.0% | a related concept but one that is economically inferior to lawful money because it allows payment in instruments that can not be redeemed for gold or silver on demand |
| for six ( 6 ) years. | 1 | 0.0% | XXXX. has a business and commercial relation with XXXX XXXX XXXX XXXX CO XXXX |
| for six months | 1 | 0.0% | I was informed by an employee named XXXX XXXX ( XXXX ) |
| for some particularly strange reason | 1 | 0.0% | in XX/XX/XXXX |
| for some reason | 3 | 0.0% | XX/XX/XXXX |
| for some unknown reason on XXXX XXXX | 1 | 0.0% | South Carolina XXXX ( XXXX ) XXXX XXXX XXXX XXXX XXXX. XXXX XXXX. XXXX XXXX XXXX |
| for stealing and eliminating my debit account. MF TO CRS 2. On XX/XX/XXXX I was already XXXX years old of age | 1 | 0.0% | in their Company 's response Sentence 1 ( CRS 1 ) |
| for subsequent months | 1 | 0.0% | which is clearly noted on my monthly statement |
| for such instances such as travel emergencies. My contention is that may be their intention but they have implicitly agreed to my use by honoring the drafts historically. Hence my letter to discuss the unethical business practices of Fifth Third Bank.,,FIFTH THIRD FINANCIAL CORPORATION,IL,60031,,Consent provided,Web,2016-02-09,Closed with explanation,Yes,Yes,1777744 | 1 | 0.0% | XXXX XXXX |
| for sure. ). Believe it or not | 1 | 0.0% | but too numerous to attach ). We have been told by XXXX and SPS repeatedly that our paperwork has been lost |
| for that time only. I talked with the XXXX Manger of that bank as well | 1 | 0.0% | I personally called him to let him know that I was at the bank and the funds are currently being transferred and made good. He acknowledged it. After depositing and taking care of the situation |
| for that VA refinancing a call if you need to. She also has a copy of things that was sent to her about this | 1 | 0.0% | and the information was sent about it. Freedom Mortgage doesn't want to own up to anything and fix the error showing 30+ days late on all three of credit reports and add the points back to the credit score from that. My credit has went from very good credit to getting the best rates |
| for that violation I have shown the evidence crystal clear!!! | 1 | 0.0% | Title 18 U.S.C. 1302 |
| for the | 1 | 0.0% | and initially gave up on further action |
| for the 10th time | 1 | 0.0% | XXXX : Yesterday |
| for the accounts listed below. Failure to provide this proof signifies a violation of the FCRA : The following accounts are not associated with me and indicate potential identity theft or fraudulent reporting : XXXX XXXX XXXX | 3 | 0.0% | and its distressing that theres been a failure to uphold reasonable procedures to ensure the maximum possible accuracy in the credit reports published. According to the Fair Credit Reporting Act ( FCRA ) |
| for the amount due for the final payment. I sent the final coupon | 1 | 0.0% | again |
| for the amount of the funds that were in my three accounts. I was also told that nobody on the phone could discuss the reason behind account closures and that I would need to email the Chime support team. | 1 | 0.0% | I called Chime 's listed support number |
| for the amount of {$1600.00} | 1 | 0.0% | dated XX/XX/2019 |
| for the amounts | 1 | 0.0% | not that they would correct it. I left a voice mail message asking that they just reverse off the payments from XX/XX/2020 |
| for the charges that have not been credited back to me. Please note that I have received confirmation letters from Discover | 1 | 0.0% | the company needed additional time '' to take care of this case. I have been disputing this issue with discover since the fall of 2016. How does a credit card company get away with taking over a half of a year to take care of fraud charges on an account? Discover omitted fraud charges that I sent to their fax machine - XXXX and physical mail address : Discover Financial Services XXXX XXXX XXXX XXXX XXXX XXXX. XXXX XXXX XXXX |