| housing penalties and fines. We do not have the title and VW credit refused to assist or respond in writing. They want me to pay the full balance of the loan for a lien release since they wont pick up the vehicle for a non functional car that isnt even valued at XXXX as it has raccoon damage | 1 | 0.0% | VW Credit has refused to repossess the vehicle for about XXXX months. However |
| Houston Finance Co. | 21 | 81.0% | Debt collection |
| Houston Home Loan, Inc. | 1 | 100.0% | Mortgage |
| HOUSTONIAN MORTGAGE GROUP, INC. | 2 | 50.0% | Mortgage |
| HOVG, LLC | 638 | 71.0% | Debt collection |
| how | 1 | 0.0% | having numerous loans and accounts with them over those years. As well |
| how ) XXXX. Require Experian and TransUnion to suspend reporting until verification is provided. | 1 | 0.0% | compel XXXX to produce the required documentation : Signed agreement Full payment ledger ( with FDDO |
| how ) XXXX. Require XXXX and TransUnion to suspend reporting until verification is provided. | 1 | 0.0% | compel XXXX to produce the required documentation : Signed agreement Full payment ledger ( with FDDO |
| how after 2 years and 7 months do I have this much still to pay off.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,AUTOMOTIVE CREDIT CORPORATION,CA,XXXXX,,Consent provided,Web,2024-07-12,Closed with explanation,No,N/A,9501759 | 1 | 0.0% | my credit score is ruined because of this credit company called Automotive credit corporation. My payment says I am still not up to date with my payments |
| how am I late if they have sold off the debt? | 3 | 0.0% | High Balance |
| how am I supposed to arrange the delivery of documents your send me | 1 | 0.0% | they didn't match. I called to find out what was going on and the attorney said well |
| how and when this happened. So she got more answers and that apparently the reason she to make the block the employee back then put another incorrect information that could it make it harder for me to unlock it now. So here i am calling again to check if they received the documents and this employee says to me why dont you check and call USPS for status since in the tracking number you have provided us says the zip code is different from the transunion address i sent it to. So i call USPS and they told me that yes the did receive the mail and that they are lying to me. Because the zip code that appears in tracking means it passed in a post office that multiple zipcodes go to. And after that she told me my mail was received by a transunion employee and she mentioned name and logging systems number. So i called again transunion in told them that it really was delivered to the correct location and that employe Received it and signed. They still say that its wrong because the zip code is different. I have tried explaining them i sent it to the correct one. But the dont understand and think its wrongly delivered and sent. So here i am a month and half long calling them to resolve this issue and they arent helping me whatsoever. Still I cant buy the car because of this and its been an urgent matter. Its been exhausting and frustrating trying to get this resolved.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS | 1 | 0.0% | they said no and to wait 3 days. After that 3 days i called again they told me to wait 7. Then after that i called during the same week in those 7 days they told that they still havent received it and that i should send it again or wait 14 days because that is what takes to get the documents processed and into the system. I waited and tried calling days after for status but got the same answer |
| how and why. Each time | 1 | 0.0% | the debt collecting company Diversified Consultant ( XXXX ) called me to collect {$90.00} on behalf of XXXX. I disputed the debt |
| how are they charged off? I suspect this has to do with my numerous inquiries and XXXX status. | 1 | 0.0% | for some unknown reason |
| How are you going to do aa Charge off when you collected the insurance money! Further more you have this account t listed as a charge off well a charge off is a Cancelled Debt | 1 | 0.0% | XXXX |
| how banks make money. | 1 | 0.0% | but the credit card statement doesn't say anywhere on the front page that this is the case. I don't use the card very often |
| how can consumers trust their communications? | 1 | 0.0% | a refund is not possible |
| how can customers ever know that such a question could cost them more than their actual purchase | 1 | 0.0% | who can not even prove that a customer even had knowledge of this deferred interest program they say we agreed to? Best Buy informs me that one question comes up on the credit card signature terminal at the time purchase is rung up |
| how can either company continue to report this collect when | 1 | 0.0% | they are still each reporting different information. After a full investigation |
| how can he/she use it at ATM to withdraw money without me even activate it?! | 1 | 0.0% | XXXX XXXX XXXX of the bank called me to follow up. I thought things went well. Below is his contact information : XXXX XXXX |
| how can I be responsible for these charges? | 1 | 0.0% | a compliance audit delinked them ) and then charge me fees when it turns out that that information was inaccurate. It seems as it should be the banks responsibility to give me the rules to play by ( i.e. how much money needs to be in each account to avoid fees ) and to communicate with me accurately and timely when the rules change ( accounts were delinked ). It is then my responsibility to follows those given rules and communication. I never asked for these accounts to be linked or delinked |
| How can I be sure Im currently speaking with Ally Bank to which his reply was that he was unable to help me with that answer and that I would hear from them within 30 days | 1 | 0.0% | TX XXXX ( XXXX ) XXXX XXXX ( Phone number disconnected ) - Instructing me to contact the fraud department. On XX/XX/XXXX I was unable to log in online at all and none of the 3 general representatives I spoke with that day BEFORE getting through to the fraud department were able to verify to me if there was any money in any of my accounts |
| how can I dispute charges with out an account number. I am trying to get this information from Chase | 1 | 0.0% | Chase granted us a temporary credit of XXXX while they researched our disputed claim. On XXXX/XXXX/XXXX |
| how can I go? | 1 | 0.0% | I made a XXXX trip to a TD Bank branch and was told I could attempt an expedited closure by contacting the fraud department. However |
| how can I have full ownership. I have been harassed by the creditor for 3 years by emails and text messages requesting a payment. Obviously | 2 | 0.0% | which misrepresents the situation. The total purchase amount changed to {$6500.00} |
| how can I help you '' I said | 1 | 0.0% | since they process the XXXX. Telecheck showed me the receipt and I immediately noticed that my bank account number had been entered ( by them ) incorrectly. I pointed out the error. Telecheck made a mistake in their set-up of my ACH. My account number was correct in my application for services from XXXX so the error was on the side of Telecheck. It took |
| how can I lose these two cards and NOT have it affect my credit score?,,CAPITAL ONE FINANCIAL CORPORATION,AR,719XX,Servicemember,Consent provided,Web,2020-06-18,Closed with explanation,Yes,N/A,3705070 | 1 | 0.0% | both XXXX XXXX and Capital One cards in their fine print that says if a card isn't used for a year they will drop you as a customer for non-use. XXXX XXXX XXXX XXXX was like {$2500.00} |
| how can I pay for a service | 1 | 0.0% | not under the category their disputes dept was assigning in error. I was re-assured on multiple occassions that this error would be fixed and a new dispute filed. My dispute was entered in wrong each time |
| How can I trust you without the agreement in writing? | 1 | 0.0% | and she told me I had to deal with Torres Collections and was not able to answer any of my questions. I was exhausted and felt powerless and discouraged. So I waited the week-end and called Torres on Monday |
| how can I verify the service. I asked for more information and then was told it was XXXX. No idea who this is or how to contact them. This debt is not mine and your company can not even prove that I received service. Sending a statement does not show any proof that I received services and then to give me the name XXXX does no good. You have an obligation to provide actual proof not just a bill under the Fair Debt Collection Act. I can not contact any of these people as I have no contact information. | 1 | 0.0% | Oklahoma. I have never been to XXXX |
| how can she file one? She said because she sees me in the system. That doesn't make sense to me A company should not be able have this much power in my finances when they can't have live effective help. Especially after they shared 100s of millions people information that lead to identity theft.,,EQUIFAX | 1 | 0.0% | she asked for my info |
| how can the consumer department allowed these companies to ripped of the consumers Consumer 's Desired Resolution : DesiredSettlementID : Not applicablestopped scamming onsumers XXXX XXXX XXXX/XXXX/2015 web XXXX Case Received by XXXX XXXX/XXXX/2015 XXXX XXXX Case Determined to be INFO ONLY - Send to Company XXXX/XXXX/2015 XXXX EMAIL Inform Consumer - Case Closed INFO ONLY XXXX/XXXX/2015 XXXX MAIL Inform Business of Case Closed INFO ONLY XXXX/XXXX/2015 XXXX XXXX Case Closed INFO ONLY,Company believes it acted appropriately as authorized by contract or law,C/C Financial,MD,21045,Servicemember,Consent provided,Web,2015-12-14,Closed with explanation,Yes,No,1664085 | 1 | 0.0% | XXXX XXXX Business Info : Merchants Preferred Lease-Purchase XXXX XXXX XXXX XXXX XXXX XXXX |
| how can the interest be that high on a {$2000.00} card. This is utterly ridiculous!!!!!!!!! This card was supposed to be a meant to help someone | 1 | 0.0% | and asked why my balance was n't going down. I was informed that the 6 month term had not been met |
| how can they give me 90 days to solve this? They don't care because they have a lot of money and they are millionaires | 1 | 0.0% | which is very serious for me |
| how can they maintain their business licenses? They obviously abuse the public trust.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,LoanCare | 1 | 0.0% | never called to ask about the payment. Instead |
| how can they snatch away the core benefits that the relationship was built upon all the while they profit from my business. Synchrony did not suffer any loss but imposed loss and costs on me. Bad act. Do not let Synchrony unfairly steal from it's own customers.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,SYNCHRONY FINANCIAL,MA,027XX,,Consent provided,Web,2022-08-10,Closed with explanation,Yes,N/A,5863566 | 1 | 0.0% | I used their services with explicit purpose to earn cash back rewards. In their unilateral decision to close account |
| how can they tamper with a positive account with excellent history that was paid and closed 5 years ago and has nothing to do with the situation ; yet refuse to fix the account that is being disputed and has inaccuracies? That is another violation of my rights and FCRA. I want to be compensated for those violations as well | 4 | 0.0% | but when I scroll back through the years |
| how can this be if I just recently made a payment. So | 3 | 0.0% | I made XXXX payments. I also changed my phone number in XXXX |
| how can this be legal!?!?! | 1 | 0.0% | which I assume mean XXXX XXXX XXXX payments |
| How can this be taking so long? | 1 | 0.0% | four months after starting this process |
| how can this information be accurately verified when my name is incorrectly spelled in the wrong address is on file | 3 | 0.0% | So why is this on the credit report? I have not received a 1099C.? Violation of 15 USC 1681 ACCURACY AND FAIRNESS 3 ) This company has failed To protect my information VIOLATION 15 USC 6801 PROTECTION OF NONPUBLIC INFORMATION 4 ) They are also reporting a past due amount that is higher than the highest balance that is also an accurate reporting |
| how can we owe this amount?,,Ocwen Financial Corporation,AL,366XX,,Consent provided,Web,2020-04-23,Closed with explanation,Yes,N/A,3620003 | 1 | 0.0% | XXXX it was for the price of {$99.00}. This was done with an XX/XX/XXXX mortgage of {$79.00} |
| how can you approve me for a payment which is {$400.00} more per month | 1 | 0.0% | Wells Fargo advised me to try going through another department what they called a Hardship Loan. All I had to do is prove I did n't make enough money to qualify. This should n't be a problem |
| how can you back charge me interest with no accounting to show how you got that number? | 1 | 0.0% | if you look at the payment history |
| how can you be certain that file pertains to me. The accuracy is not adding up. | 1 | 0.0% | XXXX information plays a crucial role in background checks as it helps verify the identity of the individual being screened. It allows background check providers to distinguish between individuals with similar names and ensure that all collected information pertains to the correct person. When redacted or removed from a background check report |
| how can you not refund electronically '' | 1 | 0.0% | and the first representative I spoke to could not explain why |
| how come both INDIGO and the Credit bureau come by reporting that I am owing INDIGO Credit card company {$99.00} annual fees? | 1 | 0.0% | I never used indigo Card |
| how convenient. I would like PennyMac to put loan amount back to its original amount which was established when I stated this mortgage along with crediting my account for all the late charges they put on it due to their mistake. Please help!,Company believes complaint is the result of an isolated error,PENNYMAC LOAN SERVICES | 1 | 0.0% | they assumed it was from my Escrow account that we never setup. This problem occurred when the mortgage was transferred to PennyMac |
| how could a separate entity never mentioned in the Foreclosure Case | 1 | 0.0% | XX/XX/XXXX and XX/XX/XXXX and still no paperwork |
| how could Equifax have a 30-year credit history for me with the correct DOB and then suddenly decide to change my DOB in their records | 1 | 0.0% | XXXX ( Employee ID # XXXX ) |
