| I received the following and only response from the Abra team : ********************************************************************** Hi XXXX | 1 | 0.0% | I discovered that the value of my portfolio is {$0.00} with all of my crypto funds missing. I checked my transaction history ( see attached ) and confirmed that there were no transfers out of my account. Thus |
| I received the following email | 1 | 0.0% | I was told my card is disabled and I should prove my identity again. I sent the same id again on the same email address provided. Since the request was to be processed within XXXX hours |
| I received the following email : I am no longer in Loss Mit since XX/XX/XXXX. I have forward all your emails to loss mit that were sent to me. Going forward please email XXXX Thanks for your time! XXXX XXXX | 1 | 0.0% | it gets worse. Yes |
| I received the following error message : We are unable to log you in because of missing information or a special condition on your membership account. Please call us at XXXX ( XXXX ) for assistance. '' Upon calling the number | 1 | 0.0% | I was able to access the account |
| I received the following message from XXXX : Were concerned about this payment. It has been declined. What was different about this recipient ID that XXXX was able to better detect the scam than the other recipients where I was able to successfully send funds to? What can be done to allow XXXX to detect all scams and not just some?,,Early Warning Services | 1 | 0.0% | especially since I access using my XXXX mobile app. During this payment scenario |
| I received the latest invoice with additional late fees and interest. | 1 | 0.0% | I became aware the issue was still not resolved |
| I received the letter from citi saying they can't find any promotion linked to my account. So what's going on? Overall experience is just that citi tried to avoid giving the promised promotion and overall advertisement is misleading and scam. | 1 | 0.0% | which has been over SIX months. The requirement is having the deposit stay for 60 days |
| I received the letter from Citibank | 1 | 0.0% | I called the customer service and want to reopen my credit card and give me the reason why my credit card has been closed. The staff in customer service just keep saying we do not have enough information ; we can transfer to other department to help you. However |
| I received the letter with the details of this repayment plan on XXXX XXXX | 1 | 0.0% | I had gotten into contact with a Loss Mitigation Specialist from the Real Estate Servicing Department |
| I received the message | 1 | 0.0% | on or about XXXX XXXX |
| I received the Notice of Acceleration dated XXXX XXXX | 1 | 0.0% | I wish to keep it. I have paid into a mortgage program for 10 years. Until XXXX |
| I received the official loan modification for Round 2 around XX/XX/XXXX . I was completely shocked at the new terms of this agreement. There is a lower payment of approximately {$1500.00} | 1 | 0.0% | XX/XX/XXXX |
| I received the same Card Case Letter document I received on XX/XX/XXXX directly after I submitted the two-page document. I was very frustrated at this point and called | 1 | 0.0% | I am a full-time worker and I have been in and out of the XXXX and XXXX visits in the year XXXX. Due to my situation |
| I received the same denial. I called again | 1 | 0.0% | under Visa Reason Code XXXX ( Services Not as Described ). They requested more information on XX/XX/XXXX |
| I received the same disappointing update | 1 | 0.0% | when I called to check the status |
| I received the same excusethat the size of the refund was causing delays. This excuse is completely unacceptable. | 1 | 0.0% | I have been forced to contact customer service daily |
| I received the same generic response that it appeared I had initiated and authorized the transactions. | 1 | 0.0% | Cash App closed my account for suspected fraud |
| I received the same message from them | 1 | 0.0% | I wrote back : Hello! My legal name has NEVER been [ weird mashup ] OR [ Nickhame ]. [ First name ] was the nickname I used to use but it was never my legal name and as such was never verified. Both my maiden name AND my married last name are shown on court order. You have all the information you need on the document I sent you |
| I received the same response from Experian again | 1 | 0.0% | Experian stated : We received a recent request regarding your credit information that does not appear to have been sent directly by you or to be authorized by you. As a precautionary measure |
| I received the title to both of my vehicles. However | 1 | 0.0% | per month ( XXXX bi-weekly payments of {$950.00} ) for a total of XXXX months. This amount was to cover all payments related to the vehicles |
| I received the Trans Union XXXX XXXX by regular mail from Trans Union about this complaint I filed against XXXX XXXX XXXX. I disagree with Trans Union | 1 | 0.0% | about my no contract |
| I received the W-9 and rushed it to XXXX. Because Loancare had taken over four months to get the W-9 to XXXX | 1 | 0.0% | XXXX contacted me and asked if I would get in touch with Loancare and request the records because they had failed several attempts. I sent my first email to XXXX in Loss and Mitigation on XX/XX/XXXX. XXXX provided all the papers but told me she had to put in a request for the W-9 due to it being in a different department. I began making daily phone calls and leaving specific proposals and recommendations |
| I received the {$13000.00} funds returned to my attention indicating the amount was not sufficient. Again | 1 | 0.0% | I spoke with VP Accounting Manager XXXX XXXX concerning receipt of the mortgage payment. and reinstating the mortgage account. I was informed an additional {$2100.00} payment |
| I received this email : Sorry because of the XXXX on XXXX | 1 | 0.0% | so start calling and emailing again on XX/XX/XXXX |
| I received this message : ... left us no recourse other than to report your non-compliance in this issue to the proper jurisdiction. Our office number is XXXX. Please reference file number XXXX when calling it and have a good day. '' The first part was cut off by the outgoing voice mail message. At this point | 1 | 0.0% | I received the following voice mail on my cell phone : '' My name is investigator XXXX XXXX. I 'm with the XXXX XXXX XXXX XXXX Department working with XXXX County. I 'm attempting to notify XXXX XXXX of a certified court summons I 've been hired to deliver on XXXX XXXX XXXX to the home and/or place of employment. If I do appear at your place of employment |
| I received three letters from XXXX XXXX XXXX XXXXXXXX XXXX XXXX stating an escrow shortage or adjustment ( shortage ). | 1 | 0.0% | the property owner who possesses an escrow account will have an escrow shortage because the escrow payment will increase. This causes the mortgage company to raise the escrow payment |
| I received two emails email from XXXX which upset me and confused me because they listed the same account but two significantly different amounts and more owed and worded in away as though this was a brand new attempt to collect on a brand new and completely different debt. | 1 | 0.0% | tried to make it seem as though I was at fault and had not honored my agreement |
| I received XX/XX/XXXX statement from WellsFargo | 1 | 0.0% | XX/XX/XXXX |
| I received XXXX information about this debt and would not have ever known about it if I did not pull my credit report. Again | 1 | 0.0% | leaving messages and then waiting a week to speak to her I received nothing. Then called again yesterday XX/XX/XXXX to speak to the regional manager or her supervisor and again not being able to speak to anyone on the corporate level |
| I received XXXX negotiable instruments from Consumer Portfolio Services | 1 | 0.0% | I sent CPS a Debt Validation & Right to Rescind Notice under 15 U.S.C. 1692g ( FDCPA ) |
| I received yet another collection notice | 1 | 0.0% | I received a collection notice from XXXX XXXX XXXX XXXX XXXX that stated my account had been sent to them from XXXX. Once I received this |
| I received yet another phone call from yet another representative again asking for credit/debit card information to provide payment. This representative even asked me to pay the balance in full during this call. Again in refused to put a card on file and ended the call. Ever since | 1 | 0.0% | I was contacted by a different representative and asked again for credit or debit card information to make a payment. I again declined to provided that information for my next payment. On XXXX XXXX |
| I received yet another template email from yet another agent | 1 | 0.0% | and asked when I would be put on the SAVE plan. I received a reply on XX/XX/2023 from a different agent at Nelnet saying that I was still in the 20 business day-wait period after the end of the grace period |
| I received {$110000.00} to complete my repairs. This settlement was a lump-sum agreement between all parties and did not come with a revised adjusters estimateonly the settlement agreement itself. | 1 | 0.0% | with a net payment of {$2900.00} after my hurricane deductible. Due to the damages sustained including roof |
| I recently came across the paper work for my vehicle ( for which I still have- to possibly- sell privately ) and realized that I was never credited to my Principle the {$2400.00} Service contract to my Principle Balance and | 1 | 0.0% | and |
| I recently discovered that the debt has been sold to the debt collector XXXX. | 1 | 0.0% | I requested that the debt be cleared due to the evidence provided. XXXX |
| I recently discovered that this account has been re-reported | 1 | 0.0% | I would like to address the issue of the re-reporting of an account. According to our settlement agreement |
| I recently received a Final Notice '' to pay | 1 | 0.0% | and I did not receive anything. I attempted to call and email but was met with a message that stated that they have shut down operations. Next I contacted Healthcare Finance Direct and advised them that I never received my package although I did receive an email confirmation that XXXX XXXX XXXX sent a package. Healthcare Finance Direct stated that I would be responsible for payment since XXXX XXXX XXXX did send the aligners which I never received. When I heard this |
| I recently received a letter from Equifax stating that you were unable to locate a credit file in your database using the identification information previously provided. However | 1 | 0.0% | the account shows on my credit report as being open since XXXX |
| I recieved a call from him saying they '' had declined my request to wave the {$350.00} off | 1 | 0.0% | I told them the above and for a moment the representative agreed with me that this charge was wrongful |
| I recieved another email from XXXX XXXX informing me that I had to sign another document which I did electronically about XXXX XXXX. | 1 | 0.0% | and was told that it was in place and had carried over from SSB. I then enquired again about the protection |
| I recieved it the next day and then I overnighted it to Carmax. They recieved the check within 5 days from the conversation. I called to confirm they had received it. They in fact had | 1 | 0.0% | I refinanced my Loan through XXXX. A week later I called Carmax to confirm they had recieved the payoff check |
| I RECIEVED MESSAGE FROM THE COMPANY | 1 | 0.0% | I MADE PURCHASES ONLINE FROM COMPANY CALLED XXXX AND I NOTED |
| I recommend making the payments outside of Cash App. | 1 | 0.0% | Cash Apps support team provides only vague and generic explanations |
| I redeemed it the very next day and never missed a payment again. | 1 | 0.0% | at XXXX XXXX |
| I referenced the statement in the letter | 1 | 0.0% | XXXX XX/XX/XXXX |
| I referred her to XXXX XXXX and XXXX XXXX to get alternative lending but I had also reached out to XXXX and decided to keep this to myself to see if she was the cause of the issue of if it was only the lender. | 1 | 0.0% | I became hysterical regarding this issue as I had had several bait and switch tactics pulled throughout this whole process with this broker and lender. Now |
| I referred him to the Mortgage XXXX | 1 | 0.0% | I received a call from a representative of Mr. Cooper |
| I refuse to allow. Simple. case closed. | 1 | 0.0% | they refused to let me access my money in the account because they want me to give them private information that is none of their business. Under terms of XXXX |
| I refuse to take any further chances depending on the branch managers to help me resolve this issue forward. So if you ask me | 1 | 0.0% | the Transfer Board in the XXXX XXXX was trying to help her with her issue. I will include a copy of the letter written by the supervisor from the Transfer Board and you can contact the financial institution to verify everything I am saying. I have attempted to sit down to try to communicate with one of the suspended bank accounts ( Wells Fargo ) at the XXXX location between XX/XX/XXXX- XX/XX/XXXX and I was treated so poorly by that branch fraud department. I was so disgusted with the biased that was shown from the fraud department |
