| had closed my account and taken then {$200.00} I had used to secure my credit with | 1 | 0.0% | I was charged a {$29.00} annual fee for a card I was unable to use since XXXXXXXX XXXX XXXXXXXX. I did not see this nor was I aware of the charge. The following months I was charged a fee for non-payment which resulted in the balance being maxed out |
| had documents lost | 1 | 0.0% | I have been trying in earnest to get this resolved. The property has not yet sold though it is still on the market. I have been advised that I am unable to be reviewed for modification or assumption options |
| had drain flies and an ant infestation. | 1 | 0.0% | sewerage back-up and smell |
| had everything been handled promptly and properly there should not have been a strong reason to enter into a mitigation plan at all | 1 | 0.0% | damaging credit history. Once our payment plan was complete Midland Mortgage reported the payment history to the credit bureaus as they had it in their own records |
| had excellent credit ( XXXX score of XXXX ). | 1 | 0.0% | she has been applying for business credit cards |
| had explained that anytime you make MORE than your required payment | 1 | 0.0% | I have record of EVERY payment made during that Chapter XXXX. At the end of the five years |
| had failed to take any notes or leave a record of our original phone call. There was no documentation of what I was told | 2 | 0.0% | I received a credit alert from XXXX stating that I was 90 days past due on two of my loans. Upon checking my credit report |
| had four ( 4 ) months to get that unit rented. The amount charged is not equal to three months rent. There is no documentation as to how this amount was calculated. Being that the area was well sought after ; the landlord has the obligation to mitigate their damages. There is no evidence that it took three ( 3 ) months plus the 30 days we were in the unit preparing to move with her knowledge of such fact | 1 | 0.0% | in contract law |
| had he really conveyed it to me | 1 | 0.0% | I met again with XXXX XXXX in late XX/XX/XXXX. I reiterated to him that this was not anyones understanding of what constitutes a legitimate line of credit. And indeed |
| had I been informed of this automatic enrollment in their debt protection program | 1 | 0.0% | I enrolled in a financing program that was advertised as Same as Cash ''. Essentially |
| had I been provided the correct information | 1 | 0.0% | once in XX/XX/XXXX ( XXXX ) and once in XX/XX/XXXX ( XXXX ) again not receiving any pay. I have been paying on the loan since that time. After the second on the job XXXX |
| had I have known this I may not have proceeded with the application. I do not recall this and asked for where it was documented as many things were discussed on the first call | 1 | 0.0% | reversed course on my loan |
| had I not done my due diligence and checked to see if my request was processed | 1 | 0.0% | process |
| had I not noticed that they are not withdrawing the appropriate amount that they indicated they would by their letter dated XX/XX/year> | 1 | 0.0% | which is located at XXXX XXXX XXXX |
| had I not shown up | 1 | 0.0% | I would have lost by default. Then |
| had inaccurate information | 1 | 0.0% | even though they knew the information was inaccurate and undocumented and that they knew or should have known were unenforceable. I do n't think its fair for Cavalry to sue me and get a judgment with no information about this debt other than a number they allege I owed to XXXX - XXXX '' |
| had indeed run my credit | 1 | 0.0% | I requested to speak with a supervisor. XXXX informed me that the supervisors were currently in a meeting but assured me that one of them would return my call promptly. Regrettably |
| had information | 1 | 0.0% | and it is not corrected. XXXX complaint id I have a copy of the credit report showing the lender reported to my credit bureau report that my note was paid in full on XX/XX/2008. Paid as agreed with 228 payments of {$980.00}. that totals approximately {$220000.00} |
| had it notarized and sent it back in. Upon calling them over the last few months i was told | 1 | 0.0% | when i call in or when they call me I am told something that is totally untrue |
| had late payments | 2 | 0.0% | which I haven't used in 25 years. Addresses and phone numbers from that long ago |
| had made payments in the form of checks and wire transfers that were wrongly refused by XXXX at the time. A counterclaim was included with your Answer and Affirmative Defenses to the initial foreclosure filed by XXXX. The counterclaim included a claim for breach of contract | 1 | 0.0% | the initial case was filed in XXXX |
| had met its conditions | 1 | 0.0% | I sent a secured message to Citibank inquiring about my XXXX miles and received a secured reply that same day. That reply stated the following : my account is being investigated |
| had multiple phone conversations and wrote multiple e-mails. | 1 | 0.0% | these XXXX charges |
| had my accounts frozen ; however | 1 | 0.0% | I was at my office and received a call from a number appearing as Chase Bank ( ( XXXX ) XXXX ). Before proceeding |
| had my contact info as responsible party. That was not true | 1 | 0.0% | and I've never even seen a bill for services |
| had my phone cancelled | 1 | 0.0% | which I was trying to escape by going to school. I want to go back to school |
| had my phone number. I 've told the bank this on several occasions | 1 | 0.0% | XXXX XXXX |
| had my social security number on it | 1 | 0.0% | XXXX XXXX |
| had never heard of the establishment. | 1 | 0.0% | I was at my partner 's residence |
| had no financial responsibility per the court to make mortgage payments and signed exclusivity to me. I was further informed by representative | 1 | 0.0% | the house was not up for sale at this time |
| had NO late fee indicated at all. Because of the partial misapplication of my payment | 1 | 0.0% | I sent Specialized Loan Servicing LLC my check # XXXX in the amount of {$250.00} as my mortgage payment ( XXXX/XXXX/XXXX statement ). This is a second mortgage.The account # is XXXX. This sum was never credited to my account ; the check was apparently lost. [ This is the second check that SLS has mislaid in the past year ; my check # XXXX of XXXX/XXXX/XXXX in the amount of {$240.00} also went astray. ] Upon receipt of the next statement ( XXXX/XXXX/XXXX ) |
| had no right to block me from my statements | 1 | 0.0% | after getting nowhere with customer service. Now I am charged fees with money in the account and have been denied access to my statements where the business had been paid. I spoke with the business the day of the assault |
| had no supplies to return to this merchant. Also | 1 | 0.0% | as promised |
| had no trouble reaching me by phone. | 1 | 0.0% | XX/XX/XXXX |
| had not been actually received by me. Because of the reported fraud | 1 | 0.0% | XXXX |
| had not clicked anything. | 1 | 0.0% | amounts |
| had not come in yet when in fact | 1 | 0.0% | at approximately |
| had not even been started to be installed | 1 | 0.0% | on XX/XX/XXXX |
| had not ever known that there was a judgement taken out. | 1 | 0.0% | Portfolio sent back information stating that they had been awarded a judgement on the debt. The problem is that I was never served any paperwork on the judgement hearing at all |
| had not signed | 1 | 0.0% | I would like to address several points in your response to ensure clarity and accuracy in the matter : 1. Loan Modification Agreement : While I acknowledge the errors in the initial Loan Modification Agreement |
| had not sold and the appraisal failed to note this fact ; the 4th comp | 1 | 0.0% | the appraisal in XXXX for the refinance came in at {$800000.00} |
| had only ever used it in my electronic Amazon XXXX | 1 | 0.0% | you will not be charged unless you try again. If no |
| had paid {$180.00} | 1 | 0.0% | XXXX XXXX responded to my email |
| had previously advised the funds came from my American brokerage account. At the end of the call I was frustrated and advised I would start keeping a log of the questions asked for a possible CFPB complaint. | 1 | 0.0% | XX/XX/XXXX at XXXX Pacific time I called in to check on the status of the wire |
| HAD PRIOR PIPES UPDATED | 1 | 0.0% | THE WORK WAS UNNECESSARY. THE PIPES HE INSTALLED UNDER THE WASHING MACHINE ARE LEAKING AND I CAN'T GET TO THEM SO MOLD IS NOW GROWING UNDER THE MACHINE AND THE LEAK IS CAUSING DAMAGE TO THE STRUCTURE OF MY HOME. AS THE PLUMBER SAID : I'VE LIVED HERE FOR 23 YEARS AND WHEN I BOUGHT THE HOUSE I OBTAINED A CERTIFICATE OF OCCUPANCY |
| had put a purchase limit on the card. Perhaps because it was brand new. Ok | 1 | 0.0% | since I couldn't make the purchase |
| had simply walked around the property | 1 | 0.0% | Nationstar Mortgage has now also engaged directly in appraisal fraud when they hired XXXX |
| had specifically confirmed they had it | 1 | 0.0% | there is absolutely no excuse for my having to contact Truist a couple dozen times over the course of the summer to get this sorted out. There is no excuse for my calling Truist during normal business hours |
| had specifically told me not to worry about. This new salesman pressured me to pay these fees within the next couple of days | 1 | 0.0% | I let it go |
| had the 3rd party dealership resend the letter specifically taking responsibility for the vehicle and the delinquency | 1 | 0.0% | and requested to have the late payment removed from my file for the month of XXXX. They explained the process |