| I was not made aware of such until this information was provided this by a process server on XX/XX/XXXX. It is unclear what transpired with the defendants copy dated XX/XX/XXXX was not provided to the defendant until 52 days later. Additionally | 1 | 0.0% | this office has never communicated their interest in the said debt until the transaction with your court. While again |
| I was not nice - not belligerent | 1 | 0.0% | I called the customer service number again |
| I was not notified by Comenity Bank that a return had occurred | 1 | 0.0% | one-of-a-kind XXXX XXXX XXXX XXXX by XXXX |
| I was not notified of the change in status of the account. | 3 | 0.0% | account number XXXX According to XXXX |
| I was not on a contract with XXXX XXXX I was paying month to month an I was with them For two years | 1 | 0.0% | I found out that when I run My credit report the was a collection for {$170.00} |
| I was not paying on time but I made sure the payments were not 30 days pass due. | 1 | 0.0% | I noticed that Westlake Financial Services has falsely reported that I made late payments in XXXX and XXXXXXXX XXXX XXXX meanwhile this loan was paid off on XX/XX/XXXX with a check. When I disputed report |
| I was not permitted to speak with a supervisor. The lack of continuity | 1 | 0.0% | I was assured that the issue would be corrected by XX/XX/year>2025. However |
| I was not permitted to talk to anyone at the company | 1 | 0.0% | so I had to cancel its |
| I was not provided with a copy of any original documentation. This documentation would be a consumer contract | 1 | 0.0% | then by law they should be deleted from my credit report. Despite three written requests |
| I was not provided with any supporting documentation or clear evidence of this verification. | 1 | 0.0% | XX/XX/XXXX |
| I was not provided with one. Instead | 1 | 0.0% | here 's a revised version of your message : I have furnished XXXX XXXX with all the necessary details |
| I was not re-imbursed for the statement credit on my account. I was told by the first representative | 1 | 0.0% | XXXX |
| I was not required to make payments until forbearance ended. Regardless | 2 | 0.0% | I received contradictory information from each person I spoke with at the company. I was told to submit paperwork for a hardship so I would not be required to pay the lump um back right away. After attempting this |
| I was not rude to XXXX | 1 | 0.0% | at XXXX XXXX I called SWBC Mortgage to follow up. I spoke with XXXX ( employee number XXXX ) |
| I was not sent the solicitation letter that was adapted for post disaster forbearance. | 1 | 0.0% | I should have been approved and offered a disaster deferral program |
| I was not sure if they would write this. He then stated then they will close my accounts and provide small cashiers checks over the course of months of the money leftover in the account. | 1 | 0.0% | phone call |
| I was not terribly worried | 1 | 0.0% | I calculated that at my current rate |
| I was not the only Wells Fargo customer that this happened to | 1 | 0.0% | I asked for all the research and documentation regarding my claim. What was insulting XXXX told me it would take XXXX calendar days to receive the research documentation regarding the fraud claim ; it took ten days to investigate |
| I was NOT the victim! I find that alarming. | 1 | 0.0% | I had absolutely no access to any of my funds as all of my accounts and debit card were frozen. I was eventually reimbursed for the money stolen from my account. Obviously |
| I was not told about a share deposit | 1 | 0.0% | reporting incorrect information on my credit report |
| I was not told until the GAP insurance FINALLY went through. | 1 | 0.0% | it turns out that the GAP insurance did not cover all of the remaining balance |
| I was not. As the original creditor | 4 | 0.0% | and I am definitely sending this letter on purpose. I am not mistaken about anything |
| I was not. As the original creditor only | 6 | 0.0% | possessed |
| I was notified by Citi that my XXXX XXXX XXXX checking account showed roughly $ 300k of deposits in XX/XX/XXXX ... .with the dates and amounts listed ( obtained from my checking account statement ). I was asked to supply the source of each of these deposits | 1 | 0.0% | I'd gone through 5 processors |
| I was notified that a claim can not be filed against them ( would have been helpful to have been told this while speaking by phone with a CFPB representative XXXX. No one claims to have the knowledge or ability to resolve the situation and correct the payout | 1 | 0.0% | and they will take absolutely no ownership of the foreclosure payout. I have spent months trying to get this resolved through GMAC |
| I was notified that my loans had been placed into forbearance without my request or consent. | 1 | 0.0% | on XX/XX/XXXX |
| I was notified that no check had been dispatched. | 1 | 0.0% | in XXXX |
| I was notified that they were unable to open the PDFs | 1 | 0.0% | we received notices from Mid-Island Mortgage about our lapse in coverage from XX/XX/XXXX to XX/XX/XXXX. They insisted that we provide proof of insurance coverage during that time |
| I was NOTinformed of this fact!,,CAPITAL ONE FINANCIAL CORPORATION,GA,315XX,,Consent provided,Web,2024-04-27,Closed with monetary relief,Yes,N/A,8874346 | 1 | 0.0% | not XXXX. At the time of my canceled flight |
| I was now incurring costs and hits to my credit rating. Several days later | 1 | 0.0% | I requested that PNC put a stop payment on a CD transaction with XXXX XXXX XXXX. PNC honored this request. I subsequently made several electronic payment request to XXXX for my credit card from my PNC account. PNC rejected these two additional payment requests. I keep around {$10000.00} in this checking account regularly |
| I was offered a single Chase in-house product ; my payment would double | 1 | 0.0% | XXXX - Complaint to XXXX Re : Chase Mortgage Modification ... ..One of the most heinous of these policies was introduced by the creation of the Federal Housing Administration in XXXX |
| I was on disaster forbearance and my next payment would be due on XX/XX/XXXX. | 2 | 0.0% | XXXX I called to make the payment due XX/XX/XXXX and to ask what my options were for mortgage relief after a disaster. I was told because I was in a XXXX declared disaster zone |
| I was on hold | 1 | 0.0% | been unapproachable and made mistake after mistake with my mortgage. The stress level has literally raised my XXXX XXXX and affected my health. Just this past Monday |
| I was on hold for about 3 minutes and the phone was again disconnected. | 1 | 0.0% | my request was denied. I explained to XXXX that I ONLY MADE ONE REQUEST |
| I was on the hook for XXXX. I also felt pressure to sign and make a decision as I was told this is an extremely urgent issue by their employee. However | 1 | 0.0% | I was told by an XXXX employee that I could choose another loan option today |
| I was on the phone all day with the loan officer to confirm if we were going to close escrow and finally was advised that we would not be closing escrow. Once again PRGM was waiting on the XXXX company to close escrow | 1 | 0.0% | but since we had sold our home and was waiting to close on the new home we were now XXXXXXXX |
| I was on the phone with Mercury | 1 | 0.0% | at approximately XXXX PM |
| I was on the phone with the Representatives! | 1 | 0.0% | through their Representatives |
| I was on the phone with them and requested a cancellation of service as well as a refund. On XX/XX/XXXX | 1 | 0.0% | and still weren't entirely straight and still had gaps. I was told that this was sufficient enough to request more aligners since my teeth weren't in fact on track |
| I was one of those and Chase is not a Company to trust. I then started a long process loan modification which ended in XXXX of XXXX. In XX/XX/XXXX | 1 | 0.0% | paying interest rate of 8.9 % |
| I was only able to get some money back | 1 | 0.0% | I just want my remaining balance in my account |
| I was only able to select XXXX as the payment monthdespite XXXX already being paid. | 1 | 0.0% | the amount withdrawn from my XXXX account was {$6200.00} |
| I was only able to upload one letter as proof ( XXXX total size for uploads ) and on Transunion | 1 | 0.0% | XXXX |
| I was only able to upload one letter as proof ( XXXX total size for uploads ) and on XXXX | 1 | 0.0% | XXXX |
| I was only able to upload XXXX letter as proof ( XXXX total size for uploads ) and on XXXX | 2 | 0.0% | XXXX |
| I was only entering the Deliver By date and their system was calculating the Send On date. He mentioned again it must have been a delay with the USPS ; however | 1 | 0.0% | around XXXX XXXX |
| I was only hearing the tiny amounts like {$1.00} | 1 | 0.0% | I would have to reach out to my state representatives for help. This is a lot of money that was taken from be because the Eppicard website is not secure. They have no systems in place to let the customer know that there are issues on the account |
| I was only notified that the client remitted payment for the invoice. PayPal is holding on to my money in their platform. Again | 1 | 0.0% | a separate issue I discovered when logging in is that PayPal is holding my funds for an invoice that one of my clients already remitted payment for. When I verified that a service was provided they told me multiple different reasons that were not consistent or making sense as to why the invoice would be held. They could not answer my questions and advised that the funds would not be released until the end of the month |
| I was only refunded for {$160.00} out of the total {$270.00}. | 1 | 0.0% | XXXX XXXX |
| I was only short {$170.00} because the {$640.00} was not due. | 1 | 0.0% | the representative by the name of XXXX # XXXX stated my payment was returned because my home is in foreclosure and has been since XXXX and it is company policy not to accept any payments. She then went on to say that she can request a reinstatement and the XXXX billing statement with a total amount due as of XX/XX/XXXXas {$5800.00} is not the correct amount I owe. I questioned |
