| I sent Macy 's Fraud Investigation Dept. my XXXX/XXXX/15 & XXXX/XXXX/15 letters and XXXX/XXXX/15 fax & transmission confirmation. On XXXX/XXXX/15 | 1 | 0.0% | I wrote to Macy 's Fraud Investigation Department again because I had received my latest Macy 's store account bill on XXXX/XXXX/15 |
| I sent messages in their messaging system regarding this information along with the transaction information for their reference. No response was received. I had no ability to append information in the Resolution Center because Paypal does not allow it. Finally | 1 | 0.0% | Paypal |
| I sent Mohela a letter expressing my disappointment with this shady business practice | 1 | 0.0% | my balance was down to about {$850.00}. I logged into my account and discovered that Mohela had changed my monthly payment amount to only $ XXXX/month |
| I sent my EOI within 6 days of the date on the second notice!!! | 1 | 0.0% | today |
| I sent said information via e-mail and made sure that they had received the information | 1 | 0.0% | I contacted the financial institution Westlake Financial to report that I already had my Social Security Number in order to update my information |
| I sent screenshots of my credit reports. On XX/XX/XXXX | 1 | 0.0% | I received notifications that my credit score had dropped over 60 points because of 3 missed payments during XXXX. I emailed UAS on both days and received a response stating your credit reporting has been updated to deferred status or current. '' On XX/XX/XXXX |
| I sent the additional information on XX/XX/XXXX. | 1 | 0.0% | I had gotten a notice of unpaid toll violation of {$25.00} |
| I sent the company a conditional acceptance letter and a negotiable instrument as tender of payment coupon from their mortgage coupon for the value of {$420000.00} ( XXXX XXXX XXXX XXXXXXXX XXXX XXXX XXXX ) in error | 1 | 0.0% | under UCC 3-104. NEGOTIABLE INSTRUMENT. ( a ) Except as provided in subsections ( c ) and ( d ) |
| I sent the Court a letter asking if they provide Consumer Bankruptcy information to third parties | 2 | 0.0% | In the letter |
| I sent the documents twice | 1 | 0.0% | however |
| I sent the files a received a notice telling me everything was successfully transmitted. | 1 | 0.0% | I immediately called American Express and XXXX XXXX reopened the investigation |
| I sent the initial payment for {$2700.00} to XXXX in Georgia ( i.e. | 1 | 0.0% | I received an email informing me my loan was transferred to a new Servicer and that payments due on or after XXXX XXXX |
| I sent the required letter and documentation via USPS Certified Mail. According to USPS tracking | 1 | 0.0% | I called Chase 's Service Center ( XXXX ) to inquire about the procedure for closing the account. I was told to visit a Chase bank branch office |
| I sent the XXXX XXXX XXXX website administered by XXXX XXXX XXXX ( Opt-out a request - Case XXXX ) an XXXX to the support to rescind any permissions associated with all their terms of service. | 1 | 0.0% | Lakeview Loan Servicing |
| I sent them again signed but the portal would not accept the large | 1 | 0.0% | business profit and loss statements |
| I sent them an email through the XXXX contact system and received and automated response that it had been received and a further email would address my specific concerns. Having receive no further email | 1 | 0.0% | we contacted XXXX by phone to inquire about our refunds status. In talking to their representative |
| I sent them another copy of my XXXX XXXX on XX/XX/year> | 1 | 0.0% | Chase sent me another request for additional documentation. Some of those requests were for documents regarding home insurance : some of the requested home insurance documents didnt and don't exist |
| I sent them another email | 1 | 0.0% | until I was served with a State Court complaint on XX/XX/XXXX which was filed on XX/XX/XXXX. In the complaint it specifically told me to communicate with them |
| I sent them police reports | 1 | 0.0% | they are discriminating their XXXX customers |
| I sent them the link to the folder with all the contracts | 2 | 0.0% | since XXXX XXXX never inspected the house himself |
| I sent with the TCF bank | 1 | 0.0% | Located at : XXXX XXXX XXXX |
| I sent XXXX a personal contact of an HR rep at my company to request a new verification of employment and wanted to confirm he received all of the other financials requested. On XX/XX/XXXX I was sent another notice that required additional information from the Underwriter. This was quickly responded and additional docs were submitted by end of day on XX/XX/XXXX. XXXX XX/XX/XXXX | 1 | 0.0% | I was notified of additional doc needed and they were submitted no later than XX/XX/XXXX. Since this time this loan has been touch by XXXX XXXX XXXX of which he is the only XXXX speaking person I have been able to communicate with and has been very helpful and XXXX XXXX XXXX ( Processor ) whom seemed to be overwhelmed and not knowledgeable of the intricacies of the processing procedures on this loan. As of XX/XX/XXXX the file must have been assigned to XXXX XXXX and since then she's been asking for additional docs and claims every time to be some kind of docs deficiency. I have sent numerous copies of Bank Statement |
| I sent XXXX a screen shot of the Soft Credit Pull '' notice that appears when completing the questions on XXXX. She responds that day that shes sorry for my frustration and asks me if XXXX advised it was a hard pull | 1 | 0.0% | and I relocked my report immediately. I made several attempts with the company to resolve the issue by chat |
| I sent XXXX another email asking if she had any updates on the status of the waiver and reminding her of the importance of keeping things moving. She responded that we are still waiting our turn. On XX/XX/XXXX | 1 | 0.0% | XXXX offered to seek a waiver for the 70 % LTV hoping we can get closer to 80 %. I thought |
| I sent XXXX that information. On XX/XX/XXXX | 1 | 0.0% | I received an email from Ms. XXXX indicating that she was my processor |
| I sent XXXX/Chase proof of the value of the stone. As they then were upholding the sale because I had not returned the stone | 1 | 0.0% | I a jeweler indicated in writing that it is not a gemstone |
| I sent {$1200.00} to myself. In total | 1 | 0.0% | and in order to retrieve the money back |
| I sent {$180.00} to a recipient in XXXX who never claimed the money. I then visited the XXXX in XXXX | 1 | 0.0% | MoneyGram International XXXX |
| I sent {$230.00} monthly. Please assist me with this issue | 1 | 0.0% | I owed US back {$19000.00} ( see proof attached ). I requested a pay-off of the balance owed and now I still owe {$12000.00} after payments of {$14000.00}. Us Bank sent me a letter ( see attached ) on XX/XX/XXXX indi cating I have paid no interest on this loan during my bankruptcy period |
| I serous about XXXX XXXX XXXX of XXXX TX forgetting to transfer my title and someone else was driving it while I was still the owner. I told XXXX XXXX never look my way if I ever see him out. I will nit acknowledge him. Thanks for nothing but a mess.,,SANTANDER HOLDINGS USA | 1 | 0.0% | the engine light kept coming on my XXXX XXXX XXXX of XXXX TX XXXX XXXX XXXX XXXX |
| I set up automatic withdraw. She then hung up on me. I called back and asked for Mr. XXXX ( that is who I have been told is the manager ) and left him a message letting him know that he and I had had very nice conversations in the past | 1 | 0.0% | or something that starts with an XXXX ) my information again in XX/XX/XXXX so that the payments could be automatically withdrawn on the XX/XX/XXXX of every month. XXXX ( the same woman from before ) was who had to verify my account information after I gave it to the other woman ( name that starts with an XXXX ). On XX/XX/XXXX I got another phone call asking if a payment would be made on my account |
| I settled the account in full | 3 | 0.0% | XXXX reported the account as a repossession every single month on my credit reports. This repeated monthly reporting created the misleading appearance of multiple repossessions |
| I settled through XXXX XXXX Solutions on XX/XX/XXXX. Despite this | 1 | 0.0% | since XX/XX/XXXX was a holiday |
| I settled two of the XXXX accounts | 1 | 0.0% | fees |
| I shall assume that liability of their XXXX student loans. | 1 | 0.0% | my children 's XXXX student loans require no payments. In the next 2 years |
| I shall send you a cashier 's check in the amount I 've proposed of {$300.00}. Once you have received the check you agree to make restoration to my credit report with the XXXX National credit bureaus as specified above. | 1 | 0.0% | you will receive from me a check that states cashing of this check constitutes payment in full. '' If you cash this check |
| I shall wait to hear from you first. | 1 | 0.0% | but if it has come to the point where a company can arbitrarily contact Mr./Mrs./Ms./Miss private citizen and not only threaten to |
| I shared my frustrations with her and she was able to share the concerns and feedback I had with the additional Quicken Loans staff. XXXX told me the approximate timeframe of my close date and the first payment of my mortgage. Because the dates were misaligned with my home owners renewal date | 1 | 0.0% | there was very little contact made with me during this process. There were no details shared with me regarding status of the refinance |
| I should already be allowed too. I feel misapplying payments | 1 | 0.0% | is when I try to make an additional payment to pay towards principal and not the minimum payment |
| I should also ask for return of my fees. There are many other homeowners who do not have the same help. It is my belief that this is not an unusual practice for KeyBank. I am sending this complaint in the hope that this does not happen for other vulnerable homebuyers/homeowners who do not know where to turn. It was not enough to get my fees back ; because I have no doubt there is someone else in my same situation.,,KEYCORP,OH,44128,,Consent provided,Web,2021-03-28,Closed with explanation,Yes,N/A,4252228 | 1 | 0.0% | and I was treated poorly through this process. The appraisal done on my home |
| I should also be entitled to statement credits for for benefits that were available to me while the card was open.,,AMERICAN EXPRESS COMPANY,NY,10028,,Consent provided,Web,2022-02-07,Closed with monetary relief,Yes,N/A,5196297 | 1 | 0.0% | I paid the fee for my XXXX XXXX using my Amex Platinum card. The charge posted and was not pending on XX/XX/2022. On XX/XX/2022 |
| I should be able to choose how I receive my monthly statements without being pressured to receive them one way or another. | 1 | 0.0% | I guess I would have no say about if I choose to keep doing business with them |
| I should be able to finish my XXXX XXXX by theXX/XX/XXXX deadline. By this time my application had been in review for 6 months. Again | 1 | 0.0% | they were not able to open the extended parts of my application in a PDF format. They asked that I resubmit an application in a word file that would allow them read all of the contents. I resubmitted my application toXX/XX/XXXXXXXX XXXX on XX/XX/XXXX as a word file as instructed. XXXX XXXX forwarded back to XXXX XXXX onXX/XX/XXXX and by XX/XX/XXXX she stated that the committee was back in review. Unfortunately on XX/XX/XXXX |
| I should be able to make their payments. In attempting to avoid default and have been a month behind for at least the last 4 months | 2 | 0.0% | although I was able to get out of my counseling job paying {$13.00} an hour after 12 years of service with that agency |
| I should be able to remove this in-school deferment status at any time | 1 | 0.0% | I called Great Lakes to ask if they could remove the in-school deferment on my account. I spoke with multiple people and each one told me they could NOT remove the deferment on my account. When I asked why |
| I should be able to trade immediately. | 1 | 0.0% | I was told these issues would be resolved within 5-7 business days. To clarify |
| I should be able to use our account up to the full credit limit ( minus whatever outstanding balance we have accumulated in the interim period between the statement date and present date ).,Company believes it acted appropriately as authorized by contract or law,UNITED SERVICES AUTOMOBILE ASSOCIATION,SC,29607,,Consent provided,Web,2021-12-22,Closed with explanation,Yes,N/A,5036051 | 1 | 0.0% | again |
| I should be credited with the full amount charged for this item | 1 | 0.0% | ceramic Staub cocotte. As with the first order |
| I should be entitled for reimbursement. | 1 | 0.0% | but I can see on my Truist account ledger that the payment has indeed posted. When I reached out to XXXX customer support for assistance |
| I should be entitled to protections relating to assuming the mortgage or other loss mitigation disputing rights | 2 | 0.0% | I XXXX XXXX complied within specified time frames |
