| I now realize | 1 | 0.0% | in all the many months and now years of dealing with SLS |
| I now realize that the bank made a mistake on the amount owed in XXXX | 1 | 0.0% | XXXX |
| I now request that this complaint also apply to XXXX and XXXX. XXXX reports XXXX XXXX. XXXX ( Date Opened ) which confirms re-aging. XXXX is reporting the DOFD as XX/XX/XXXX which is in direct confliction with Oliphant USA | 1 | 0.0% | I strongly dispute their assertion that the account was reported in full compliance with the Fair Credit Reporting Act ( FCRA ). Their own formal response confirms : ================================================================== The account was opened on XX/XX/XXXX | Last payment occurred on XX/XX/XXXX ( DOFD ) | Charged off on XX/XX/XXXX | Sold in XXXX XXXX ================================================================== Despite this timeline |
| I now revoke any and all authorizations I may have previously granted | 2 | 0.0% | further compounding the inaccuracy of the reporting. It is imperative that these institutions |
| I object to the unsubstantiated conclusions | 1 | 0.0% | with the Civil Rights violation |
| I observed several errors and demand deletions of the accounts mentioned below. | 1 | 0.0% | XXXX XXXX |
| I obtained a Withdrawal of Filed Notice of Federal Tax Lien AfterRelease | 1 | 0.0% | XXXX if consumers pay their liens in full and the XXXXgrants a consumer a Withdrawal of Filed Notice of Federal Tax Lien After Release '' |
| I obtained an attorney. He was able to call XXXX and get me set up on a payment plan in a matter of days. I have been on this payment plan for all three accounts since XX/XX/XXXX. I have to make these payments in person every month | 1 | 0.0% | I had private student loans that I mistakenly thought were consolidated with my federal student loans. As a result |
| I obtained an attorney. He was able to call XXXX and get me set up on a payment plan in a matter of days. I have been on this payment plan for all three accounts since XXXX 2016. I have to make these payments in person every month | 1 | 0.0% | I had private student loans that I mistakenly thought were consolidated with my federal student loans. As a result |
| I obtained the proof of cancelled check ( front and back showing it was cashed ) made out to NewRez LLC and mailed to their correct address | 1 | 0.0% | loan number |
| I offer to spend the XXXX break trying to determine exactly what is going on. I come to discover that my former roommate believes it was stolen. Since I can not do much in any way to manage this situation | 1 | 0.0% | saying that my account is now in collections and that I owe over {$400.00} for the box |
| I offered for them to use my husband 's account | 1 | 0.0% | but they had disabled my ability to make online payments. I thought this was the fix to my issue. It wasn't. It was punitive. Not only have they disabled my ability to pay online |
| I offered NES a good-faith {$500.00} settlement due to prolonged unemployment and reliance on government assistance to resolve the debt and obtain a lien release so I may seek employment | 1 | 0.0% | I contacted XXXX corporate and repeatedly requested to speak with a supervisor. After initially refusing |
| I offered to repay him for the difference. He said no. Obviously | 1 | 0.0% | specifically mentioning the {$18.00} dispute ( executive office employee XXXX ). To date |
| I offered {$300000.00} to acquire the Property. XXXX XXXX counter was a demand for {$470000.00} but would not make any repairs and | 1 | 0.0% | Second Department as part of a mandatory settlement conference |
| I once again asked if this account had been closed and once again | 1 | 0.0% | dated XX/XX/XXXX |
| I once again called in on the customer care line provided on First Midwests website. | 1 | 0.0% | at approximately XXXX |
| I once again made contact with the claims department. During this conversation I was informed that despite all the information which they made me believe | 1 | 0.0% | based on the protocol set-forth by US Bank XXXX XXXX XXXX separate Affidavit of Unauthorized Paper Debit for the two checks we knew were fraudulently utilized to obtain money. Secondly |
| I only deal with you. XXXX responded | 1 | 0.0% | it's been a nightmare dealing with incompetent staff. In the past |
| I only had to make minimum payments on this card! They informed me | 1 | 0.0% | you listen to the phone call |
| I only had XXXX XXXX. ( The reason why I upgraded is that XXXX would never come out and correct the problems I was having with its network | 1 | 0.0% | starting with an initial service date of XX/XX/XXXX |
| I only have notes from phone calls and while the TEPSLF isnt likely to be a fund that runs out soon | 1 | 0.0% | XXXX from Mohela called me back. She again explained that the website can not service anyone applying for PSLF. I asked how that could have even happened and she did not offer any explanation instead continuing to restate that the old website or the old system had all my information and the new one did not. I was clear that as a borrower I had a right to access my account and account history and Mohela has denied me that right since XXXX. The agent then explained that there was no timeline to move my account to the old website and that they were really waiting to see if the company that made the new website could fix the problems and if they could not then they would transition any affected borrowers back to the old website and that process from the beginning would take 15 days. I should wait for an email that notes my account is transitioning back. I asked if there was any idea of the timeline I might expect to wait |
| I only ignored the follow ups because that letter was sent to me from your team. And as I havent taken out a loan since | 1 | 0.0% | you will still have the ability to use SoLo and request for another loan. '' XX/XX/XXXX from Me : I can pay it back on the XXXX |
| I only reach a voicemail box. I've left a voicemail and attempted to call XXXX several times | 1 | 0.0% | If you have any questions |
| I only received another copy of the same denial letter ( for a XXXX time ) without any supporting documents or evidence that led to the same conclusion that the charges were not fraudulent. Please refer to copies of these denial letters included in this mailing. | 1 | 0.0% | I appealed the decision only to have my appeal denied as well while BofA provided the exact same statement as that from the initial denial above.. Again |
| I only received Fidelity 's answering machine | 1 | 0.0% | I asked her to provide me with notice detailing the debt before I paid it and gave her my correct home address. XXXX noted that she would update my address in her system and send a new notice |
| I only received one document identifying my baby step to work on dated XX/XX/XXXX. No other goals were formally documented and/or tracked. XXXX has no credentials | 1 | 0.0% | I purchased a 6-month personal coaching package. '' XX/XX/XXXX was not the actual start date '' of this program |
| I only received two letters which was after several contacts to Penfed. I contacted Penfed in XXXX | 1 | 0.0% | I was short {$31.00} due to currency conversion. I provided the email that XXXX reimbursed the full amount. But |
| I only rescheduled one visit due to a lack of 24-hour notice and a university exam. All other treatments were accepted. Given the documented health violation | 1 | 0.0% | the landlord claimed I failed to provide proper notice and referred a {$7100.00} debt to collections ( Fair Collections & Outsourcing ) |
| I only see new inquires from Comenity Capital Bank and no new accounts are opened. So logically speaking | 1 | 0.0% | how did they get my information? ; 2. They did not take responsibility to investigate further whether this is a fraud situation ; 3. I requested a way to stop using my personal information in the future |
| I only sent about 60 percent of what I had because that one time only submittal had a 4 or 5 document limit. But the response I understood was that when they get that and review it the initial uploaded docs | 1 | 0.0% | Bank of America credited me |
| I only signed autopayment agreement with amount of $ XXXX in XXXX dealership . I asked why there is double charge issue | 1 | 0.0% | and was been told I need to contact TD AF for this double charge issue. I called TD AF customer service on XXXX |
| i only speculate with my situation | 1 | 0.0% | If a dealer wrote any fraud on application |
| I open a claim | 1 | 0.0% | and that number is registered to a local Wells Fargo branch that I reside. I answer the call and they say XXXX '' and they said that they received notification that several transactions are being made and if I am authorizing them. I said no and they say okay we are going to close your account |
| I opened a dispute due to the lack of information | 1 | 0.0% | with no answer or return call |
| I opened a letter from TD Bank | 1 | 0.0% | I thought that my account was being automatically drafted for the monthly payments that XXXX XXXX disclosed when I purchased my phone. They made it sound like |
| I opened a new banking account that specialises in multi-currency payments and which does have a routing number | 1 | 0.0% | which it once did |
| I opened an ebanking account ( account number XXXX | 1 | 0.0% | XXXX |
| I opened an online account | 1 | 0.0% | I received an email from Chase Credit Card stating that your credit card ending ( XXXX ) statement is ready and the statement balance is {$40.00} and due date XX/XX/XXXX. As soon as I received this email |
| I opened another dispute. I was assured that I would receive a free credit report and credit score which I have yet to receive. | 2 | 0.0% | I checked my credit report in XX/XX/XXXX and realized that my payment history was not updated since XX/XX/XXXX. Again |
| I opened my Truist Bank app to look at my checking account | 1 | 0.0% | my car was broken into and my purse was stolen |
| I opened up the reports again last month and saw that there was another IDENTICAL comment about how again the debts verified - costumer disagrees! '' As if I'm a petulant child. I am not disputing anything more than simply requesting the original creditor documents as is my right. | 3 | 0.0% | my mom had to sell our house in XXXX of XXXX because we were sued by one of the old companies ' creditors |
| I opened XXXX # XXXX | 1 | 0.0% | I |
| I opted out of XXXX XXXX XXXX reporting my nonpublic personal information. The consumer reporting agencies are still reporting my XXXX credit card balances/ transaction history | 1 | 0.0% | XXXX XXXX XXXX XXXX XXXX & XXXX XXXX XXXX |
| I ordered items and it was cancel by Paypal. But the amount is still be held up - THEY refused to release the funds after the order was cancel and it still a pending charge on the account.Thanks for your order at XXXX XXXX. Money won't leave your account until XXXX 's processes your order. | 1 | 0.0% | we had been sending money to an inmate |
| I ordered this replacement car by calling Wells Fargo customer service over the phone right at the front of the branch. ( If you do not find this misconduct by the branch manager is weird and questionable then there is something wrong with you to ). The Wells Fargo employee who answered my claim here deliberately tried to cover up the miss conduct of the branch manager by redirected my issue to something else | 1 | 0.0% | investigate it and provide me a permanent solution All the Wells fargo answers are a copy and paste and they blamed every one else but not wells fargo for not following the laws and regulations and the mailing preference Wells Fargo Failed to investigate my issue |
| I originally paid {$460.00} so they withheld the appraisal report and said they would only provide or release it unless I would pay for it again more than the original cost. They refused to take my credit card but stated they would take a check from city worth on my behalf. I paid XXXX {$500.00} and XXXX paid embrace for the complete appraisal. Attached are the correspondence between Embrace | 1 | 0.0% | I paid for the appraisal and it was ordered by embrace and conducted early XXXX. The process went on for an additional three months. After sending various loan documentation I realized they were stalling |
| I outline the specific statutes and violations relevant to this request. Accounts and Hard Inquiries in Question: I List the accounts | 1 | 0.0% | Deletion of Inaccurate Information |
| I over paid for our home by roughly {$2000.00}. Fortunately | 1 | 0.0% | our loan officer went on vacation and her manager XXXX XXXX took over our loan process. We received closing statements showing that our rate at 3.875 % |
| I owe half the XXXX loan | 1 | 0.0% | because I was not sophysticated in this seller wraps '' and the business and the back business that the XXXX XXXX XXXX XXXX does with the local community. Plus mom speaks mainly XXXX and her language was not that fluent at the time. XXXX speaks some XXXX has or had a XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX I was a XXXX XXXX XXXX and escrow agent and lawyer so I felt at ease. I am sure the attorney who represented me in the foreclosure defense |
