| I XXXX be detailing any potential issues with your company via an online public press release | 3 | 0.0% | should you continue in your non-compliance. I further remind you that |
| I XXXX XXXX is also revoking all rights of First Choice from communicating with me through email | 2 | 0.0% | XXXX. XXXX XXXX has not provided validation information for the collection on my consumer report |
| I XXXX XXXX XXXX XXXX also had the incentize to do this because she filed for XXXX XXXX XXXX not too long before creating the account which severly limited her credit options and she sought to abuse my credit profile as a scapegoat. | 1 | 0.0% | I discovered that the individual responsible was a family member |
| I yelled and pleaded You got what you need | 1 | 0.0% | he told me what to do.. My credit cards started to flag fraud and no additional money or money could be sent. He ordered me to send the money thru XXXX |
| i yelled im turning you into consumers protection and youll pay for the damages then! I recently started a busuness and this is hurting my ability to get new equipment. I want monetary relief in the amount of XXXX for the machine i coukd not purshave due to XXXX XXXX negligence and this taken off my account asap. Please get back to me as soon as possible. ( XXXX ) XXXX my names XXXX XXXX and i own XXXX XXXX. Thanks.,Company believes it acted appropriately as authorized by contract or law,MRS BPO | 1 | 0.0% | the women I spoke to took my name and asked me to hold. She then came back on the line and asked me my code |
| I your customer | 4 | 0.0% | I let all those issues go |
| I'd avoid interest. | 1 | 0.0% | I should be rebated this interest charge based on the sentiment of their own supervisor who on my XXXX call with him said he understood my issue and it made sense to him given my payment history |
| I'd have no use for it because I could just charge what ever amount from the business credit card to my account and not ever pay a over draft free. + their new 3 % cash transfer fee they started to charge me along with a {$38.00} overdraft fee. Not sure what has happened to SunTrust but they have become a group a lying fee hungry bankers!,Company has responded to the consumer and the CFPB and chooses not to provide a public response,SUNTRUST BANKS | 1 | 0.0% | Now even though I setup a overdraft for my account |
| I'd have to prove the item was never shipped to my address. | 1 | 0.0% | I received notification that the charge was being re-issued after Citi claims they were provided information showing the charge was shipped to my house in XXXX |
| I'd like to add that the code is currently in the possession of the 3rd party Development team - who the merchant refused to pay. There was no way the merchant could deliver my code. He lied to CitiBank and they still took his side. | 1 | 0.0% | I called to confirm that my additional information for received by Citibak. I spoke to another supervisor by the name of XXXX. She confirmed that my document was recieved |
| I'd like to address my name | 3 | 0.0% | address and debts are incorrect on my credit report |
| I'd like to confirm that Shellpoint 's policy allows for a grace period of 60 days as I'd been advised. He told me that it's not technically a grace period | 1 | 0.0% | but told him that I had been meaning to call anyway out of an abundance of caution. I told him that I had been told there was a grace period running until on or about XX/XX/XXXX |
| I'd like to make this point once again : I had {$520.00} stolen straight out of my bank account | 1 | 0.0% | nearly one month since being contacted |
| I'd like to state that the notarized copy of my FBOP identification photocopied on a letter of XXXX that listed my current XXXX address appears to meet the identification requirements under the statute. The FBOP identification is issued by the federal government and the letter accompanying my FBOP identification listed the address where I am presently XXXX. | 3 | 0.0% | I received a response from Experian ( Report XXXX. XXXX ) requesting additional information. Specifically |
| I'd paid the smaller one off ( the initial principle plus almost {$4700.00} in interest. ) and was most of the way done with the larger ( over the years | 1 | 0.0% | and the findings by the Federal justice system |
| I'd receive another statement and go through the same process | 1 | 0.0% | however my credit reflects Synchrony claiming I was delinquent 7 times : 30-59 days - XX/XX/XXXX |
| I'd say it's an important detail to hide and MOST IMPORTANTLY | 1 | 0.0% | I am not aware and I would find that deceitful. If they've indeed buried this important detail |
| I'd still be playing along. However | 1 | 0.0% | or Madam |
| I'd wager the entire economy. I found out the the 3 credit bureaus | 2 | 0.0% | but I got so frustrated by this situation and felt so helpless to protect myself and my family that I did some research on the credit bureaus. I think |
| I'll be left in limbo | 1 | 0.0% | XXXX issued an invoice of {$860.00} ( see billing letter ) |
| I'll be responsible for all o f the bounce fees Any assistance that you can lend in trying to get this straightened out would be appreciated. Thank you,Company has responded to the consumer and the CFPB and chooses not to provide a public response,BANK OF AMERICA | 1 | 0.0% | I scheduled an appointment for the XXXX since they refused to help me on the XXXX. At this meeting |
| I'll do my best to answer them. I wish there was more that I could do. | 1 | 0.0% | XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX SandySpringBank.com Fax XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX ( 10 days ago ) to me Good Morning XXXX |
| I'll go | 1 | 0.0% | he would do things like plan a meeting |
| I'll have to sue the US bank. | 1 | 0.0% | I made a payment of {$15000.00} for deferral payment. Payment was taken over the phone. They did not adjust the money towards the deferral for reasons unknown and adjusted it to the next 13 months payments. They've reported that the deferral payment was never made on my mortgage statements. Now |
| I'll just apply for the refi when the renovation is completed. I asked XXXX to please refund the {$500.00} application fee. XXXX said he would make a request to do so. XXXX then left to go on vacation that turned into an extended leave. | 1 | 0.0% | all three refinance applications were conditionally approved. I spent the next few days providing bank statements |
| I'll lose everythingI 've filed suit in XXXX XXXX XXXX ( attached draft ) for HBOR violations | 1 | 0.0% | CA |
| I'll put you through to a representative ''. | 1 | 0.0% | from the back of the card |
| I'll take care of it. | 1 | 0.0% | a selling point was other than fixed costs |
| I'm a good customer etc. I get a letter I owe. I call | 1 | 0.0% | and my balance was XXXX ( so did XXXX ) |
| I'm a North Carolina resident and my vehicle is registered in North Carolina. Therefore | 1 | 0.0% | it specifically states : This supervised loan agreement or commercial loan agreement is entered into the county of XXXX |
| I'm able to check my account activity of Fay Servicing and it states on XX/XX/XXXX I was approved some type of assistance | 1 | 0.0% | XX/XX/XXXX and end XX/XX/XXXX. The payment amount were to be {$1200.00} every month for three months. I called in and verbally agreed to it as no paperwork needed to be signed. I decided to send my payments in bi weekly ( That worked best for me ) later to hear from my account XXXX Mr. XXXX XXXX that since I was making bi weekly payments I must couldn't afford the payments. What an insult to me to judge what I could or not afford ( The phone call be pulled and listened to ). Any way I made payments over the phone on XX/XX/XXXX I paid {$1200.00} full payment. XX/XX/XXXX {$620.00} XX/XX/XXXX {$610.00} XX/XX/XXXX {$610.00} and final payment XX/XX/XXXX {$610.00}. On XX/XX/XXXX I called in to Fay Servicing to make them aware my bank returned the check and it was a bank error and can I pay right now since I'm on the phone or can the check be sent through it again. I was told NO and that I must couldnt afford the payments and why was I making bi weekly payments. I quote from my account manger that I must didnt have enough funds in my account and to send in proof I had the money '' First |
| I'm also being violated pursuant to 15 USC 1681b ( a ) ( 2 ) considering you do not have my consent to furnish my information as well as 15 USC 1681c ( a ) Bankruptcy information is Excluded from the consumers report. | 3 | 0.0% | you are breaking the law and committing fraud because this info has never been validated or verified and its a violation of 15 USC 1681a ( e ) An investigative credit report is when any portion if information on a consumers character |
| I'm also certain the stores security cameras knowing the exact time and date of the purchase | 1 | 0.0% | 2 other card accounts I have were compromised. Both those accounts |
| I'm appalled when I consider the large number of consumers that have more limited finances or have difficulty understanding the Netnet system. A quick scan of internet reaffirms the highly irregular nature of this company although | 1 | 0.0% | the only plausible explanation for their lack of transparency is financial incentive. Which |
| I'm being told that its going to take 10 weeks to get the letter of release. | 1 | 0.0% | I called Harris bank to inquiry on the matter. It went from you owe us money to we will have a letter to you in 72 hours and promise to escalate the process. After 72 hours has gone by |
| I'm coming for you through arbitration or federal court. I'm coming for the trustee and the entire chain in the screenshot below. | 1 | 0.0% | and Penfed is ignoring federal over their own policy |
| I'm getting another lie. We can not afford to keep paying this amount | 1 | 0.0% | on the check back for 2017 |
| I'm given scripted responses where they close my case.,,Incomm Holdings Inc.,CA,95008,,Consent provided,Web,2025-03-14,Closed with explanation,Yes,N/A,12364002 | 1 | 0.0% | but they claimed they could not take any action due to a lack of evidence. '' This response is confusing |
| I'm going to ASK the Dispute Dept | 1 | 0.0% | and it still reflected {$0.00}. So |
| I'm going to fraud because of XXXX XXXX XXXX. JPMorgan Chase bank has locked and deactivated my bank accounts. They are expecting me to pay them - {$190.00} towards the remain overdraft balance within my bank account | 1 | 0.0% | I met this man named XXXX XXXX. He is a U.S. Army Soldier who was recently XXXX to XXXX. He took my personal information for what supposed to have been a job offer |
| I'm going to lodge a complaint with the XXXX ( for both XXXX XXXX XXXX and ERC ) ... .I 'm not going so now as to give them the opportunity to correct this. A big company like XXXX XXXX XXXX should not need to extort money from anyone ... .it should be run professionally and without malice against someone XXXX dropped their service to go to another | 1 | 0.0% | in the fact that they're attempting to collect monies not due to them |
| I'm handing it over to a Consumer Rights attorney who can file an FDCPA claim. I am not a litigious person which is why I have attempted to resolve this repeatedly but enough is enough. | 1 | 0.0% | how can I be accountable for the interest accrual? I'm trying to state this as simply as possible |
| I'm just giving you the information. This isn't customer service. I'll disconnect the phone call. Either you want the information or you want to argue which takes place in front of a judge | 1 | 0.0% | we're the recovery firm. There's a bit of a difference. We're not asking you for anything. The attorneys are presenting paperwork once they have audience with the judge to recover the balance. On their terms |
| I'm just leaving messages and not receiving calls back. Earlier this week | 1 | 0.0% | which I seldom do because it's usually a pre-recorded message about switching health insurance or some other telemarketer. To my surprise it was Hyundai Motor Finance |
| I'm left have a high payment due each month | 1 | 0.0% | XX/XX/2018 |
| i'm left to just waiting. | 1 | 0.0% | XXXX XXXX |
| I'm looking at it right now. It was denied by the investors | 1 | 0.0% | I did explain how I wanted to request for someone else to handle my file besides XXXX |
| I'm met with the following message : Due to maintenance | 1 | 0.0% | & XXXX - XX/XX/XXXX |
| I'm not expecting much as others have tried multiple | 1 | 0.0% | with a specific SUBJ ID # telling me they will do an investigation. I got another letter |
| I'm not giving you anything | 1 | 0.0% | I'd really like to know how |
