| I called USAA and asked them to kick back my direct deposit so I could get my money | 1 | 0.0% | and my checks are direct deposited into my account. Two weeks ago |
| I called UWM. They sent the appraisal ( attached ) | 1 | 0.0% | I called XXXX XXXX ( who set up the appraisal ) and asked about the valuation. She said that she couldn't remember the exact valuation provided ( because the information was put into the bank 's system ) but said it was definitely over {$630000.00}. She provided me with the comps that she used : XXXX XXXX XXXX XXXX |
| I called Wells Fargo again. Unfortunately | 1 | 0.0% | I contacted Wells Fargo to request stop payment orders on disputed charges from five merchants : XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX These requests were for two separate business accounts |
| I called Wells Fargo and complained | 1 | 0.0% | XX/XX/XXXX |
| I called WF and spoke with XXXX XXXX | 1 | 0.0% | I received an insurance notice ( Policy # LRE XXXX ( attached - dated XXXX/XXXX/XXXX ) ) stating that my insurance with Wells Fargo will expire on XXXX/XXXX/XXXX. Incidentally |
| I called with my Fraud Investigation Claim number and was told Wells Fargo I had decided to take No Further Action and to work it out '' with the recipient of the check. I had a documented Stop Payment confirmation. This is not a customer 's fault : I need Wells Fargo to make this Right and return my {$5000.00}.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,WELLS FARGO & COMPANY,GA,30223,Older American | 1 | 0.0% | accused me of Fraud claiming I could ruin her Law Practice and demanding I free up the {$5000.00} the next morning |
| I called XXXX | 2 | 0.0% | I read something regarding the transfer in regard to type of accounts that money can be used to transferred to ( Credit Card and Insurance ). I realize the mistake of me giving my checking account # |
| I called XXXX again | 1 | 0.0% | however I never received that deposit |
| I called XXXX & XXXX XXXX at XXXX and left a message for XXXX XXXX a receptionist. At present | 1 | 0.0% | willfully |
| I called XXXX 's boss XXXX XXXX to express my frustration for the lack of responsiveness by XXXX and need for immediate update due to the status of my loan. | 1 | 0.0% | on XXXX XXXX |
| I called XXXX again. Once more | 1 | 0.0% | I purchased a flight on XXXX for {$710.00}. When the itinerary was sent to me |
| I called XXXX and let him know because I wanted to make the payment in order to re-apply for the program. I made the payment on XXXX XXXX. When I last spoke with XXXX | 1 | 0.0% | I 've dealt with several different reps at Navient. The first time I spoke with someone at Navient was XX/XX/XXXX. I spoke with a rep name XXXX and I explained my situation to her. While dealing with XXXX |
| I called XXXX and spoke to an agent who was able to look into my account and she told me that AidVantage certainly messed things up '' and she has only ever heard of smooth transfers | 1 | 0.0% | I called AidVantage to again ask for loan interest to be halted and refunded ( I am waiting 30-45 days for my loan reconsolidation/SAVE re-enrollment efforts to be approved ) |
| I called XXXX and spoke with someone named XXXX XXXX | 1 | 0.0% | it tells me the call ca n't be completed as dialed |
| I called XXXX and was able to get an address for the terminal that was used for the two withdrawals. On XX/XX/XXXX | 1 | 0.0% | I visited the local TD branch and the local police precinct each three times in order to get a police report filed. The problem was that the precinct would n't take the report without an address for the ATM machine where the withdrawal was made |
| I called XXXX at XXXX XXXX. My first question for XXXX was that it appears overnight my loan was closed out | 1 | 0.0% | but without any type of disclosure reflecting what is due and knowing what the PMI will be |
| I called XXXX back on XX/XX/XXXX only to learn that the one person who had access to my flood insurance coverage documents was out on vacation and not due back until the following week. I thought this seemed completely unacceptable and insisted on speaking to another manager. I spoke to XXXX XXXX who informed me that I did have lender placed flood insurance | 1 | 0.0% | I contacted Planet Home Lending insurance department and spoke to XXXX. I was on the phone with her for over 40 minutes and repeatedly told that there was nothing she could do to help me get this resolved and I would have to wait until XX/XX/XXXX to have coverage. I insisted on speaking to a supervisor and was eventually transferred to manager |
| I called XXXX back to get a trace ID and time that the {$65.00} left my account. They couldn't provide me with either. | 1 | 0.0% | on XX/XX/year> XXXX |
| I called XXXX collection and was transferred to the Dispute Department after thirty minutes on hold the call was terminated ; no one answered in the Dispute Department. | 1 | 0.0% | Buyer filed a claim with XXXX claiming speakers were damaged in shipping ; the claim was denied ; the Buyer then filed a claim with XXXX |
| I called XXXX Customer Service again | 1 | 0.0% | I found that online banking access was blocked |
| I called XXXX to report and to get the issue resolved. As the result XXXX added a new security question when someone phones in to try to unfreeze my credit report | 1 | 0.0% | filing FTC reports |
| I called XXXX XXXX again | 1 | 0.0% | XXXX XXXX called my back |
| I called XXXX XXXX and informed her I would not be providing payment until a copy of the payment plan | 2 | 0.0% | it was flagged as potentially suspicious and declined by my bank. The transaction line shown a collection from a XXXX based Nelson Cruz and Associates |
| I called XXXX XXXX and spoke to XXXX on XX/XX/XXXX and asked why I still have not received the refund or the confirmation. He told me he refunded the loan but it was rejected and he doesn't know how to fix it. He never once advised me of this. He asked that I talk to the bank and I told him | 1 | 0.0% | it had just passed the 60 day mark that it could take for the refund to post. I checked my account and saw that I had not received it. I then texted the owner |
| I called XXXX XXXX back | 1 | 0.0% | acting as a title company '' when Attonrey XXXX was an XXXX attorney '' involved in fraud\attorney misconduct |
| I called XXXX XXXX back and asked her did you make a courtesycall to XXXX XXXX. She advised no | 1 | 0.0% | XXXX XXXX |
| I called XXXX XXXX directly yet again to inquire on the status of my complaint and left a message. Approximately 10 minutes later I received a response to my initial email that I had sent her | 3 | 0.0% | I saw that on my XXXX report |
| I called XXXX XXXX to find out if I was going to be refunded my money because surely PHH had rectified their mistake. But no | 1 | 0.0% | and knowing that the policy would be cancelled XX/XX/XXXX |
| I called XXXX XXXX XXXX | 1 | 0.0% | on or about XX/XX/2018 |
| I called XXXX XXXX XXXX directly after this and explained this situation to XXXX XXXX there | 1 | 0.0% | they wanted to keep the funds on hold for at least 30 days so I stopped calling and waited until the XXXX day after they had cashed the check ( cashed on XX/XX/XXXX ) and called them on Mon |
| I called XXXX XXXX XXXX to take them up on their settlement offer but as I said | 1 | 0.0% | I received a letter dated XXXX XXXX |
| I called XXXX XXXX. I spoke with XXXX XXXX at XXXX XXXX | 1 | 0.0% | I received notice that I had earned XXXX points and a free night to use. I was able to book a free night but I was not able to use the XXXX bonus points. I called American Express and spoke with a representative who expressed that the points would be available around XX/XX/2023. On or about XXXX the XXXX |
| I called XXXX XXXX. XXXX and spoke with a representative. She knew nothing about LVNV/Resurgent or any charge off from XXXX XXXX or collections action. She also said that the account number on their billing statement did not match my account number but that this was their own accounting number for my actual account from XXXX. I asked her if I could still pay this balance due for the XXXX account and she affirmed this and told me how to find my Nationwide account online. As a result | 1 | 0.0% | as a result of this situation I reviewed my information regarding XXXX and found that on XX/XX/XXXX I had received at my real address in Nebraska correspondence from XXXX XXXX |
| I called XXXX XXXX. XXXX and spoke with a representative. She knew nothing about XXXX/XXXX or any charge off from Synchrony Bank or collections action. She also said that the account number on their billing statement did not match my account number but that this was their own accounting number for my actual account from QVC. I asked her if I could still pay this balance due for the QVC account and she affirmed this and told me how to find my Nationwide account online. As a result | 1 | 0.0% | as a result of this situation I reviewed my information regarding QVC and found that on XX/XX/XXXX I had received at my real address in Nebraska correspondence from XXXX XXXX |
| I called XXXX yet again and made the payment. The XXXX representative also told me that my IDR application would be processed in approximately twenty days. | 1 | 0.0% | it appeared that the problems had indeed been resolved. I received the expected bill of XXXX dollars for XX/XX/XXXX. Since my automatic payments were suspended |
| i called XXXX-Synchrony card customer service on 3 occasions.the MGRs i spoke with all did a soft pull and were telling me that this could have been a computer error as the score was on the rise | 1 | 0.0% | and both of our utilizations were 1% total |
| I called XXXX. But XXXX called back about the dispute and said since I had signed the paperwork they handed me at the counter they would do nothing. | 1 | 0.0% | so thought maybe this was OK and ordered that. ( note |
| I called you regarding the Closing and the interest rate that was changed | 1 | 0.0% | XXXX |
| I called your bank the day of and after my appointment to ask about the procedure to get it all done and they told me based on what I shared they would be filing a formal complaint and having someone from the bank customer advocacy team call me back. Well | 1 | 0.0% | I asked her to additionally give me copies of the notarized documents she signed on that day. She replied yes. Well when I got home |
| I came back into the store and spoke with the manager there to request my money back. She convinced me to try another fix with a master stylist form another store. I dont have the date of that appointment in my calender | 1 | 0.0% | not like a balayage I have ever had or what I asked for |
| I came to believe XXXX XXXX may drag this out indefinitely. Worse yet | 1 | 0.0% | and knowing I have not violated their terms of agreement |
| I came upon this XXXX XXXX XXXX. I quickly emailed the person through the XXXX link and asked if this was still available for the XXXX - XXXX school year. | 1 | 0.0% | '' I sent her an email asking if I could tour the rental house because I was very interested. Again |
| I can : Cut this down to CFPB character-perfect length Add CFPB enforcement citations against fintechbank partnerships Draft the inevitable Synchrony we complied rebuttal Convert this into a state AG complaint mirror And yes | 1 | 0.0% | not a firewall. A creditor may not evade statutory obligations under the FDCPA or FCRA by routing communications through a fintech platform |
| I can add failure to communicate ( a year+ on one case and 60 days on the other ) and misappropriation of funds | 1 | 0.0% | I have taken a closer look at my case and I was really embarrassed because Mr. Coopers deceptions were very obvious from the beginning and a more aggressive approach shouldve been taken. I started doing my research and thats when I realized that what Ive experienced with Mr. Cooper |
| I can also prove that I had to pay XXXX XXXX within the next two days the sum of {$400.00}. I have the bill. I just want my money reimbursed from Capital One. I had got this dispute elevated to Monetary Research and no one has contacted me either written or by phone.,,CAPITAL ONE FINANCIAL CORPORATION,MA,017XX,,Consent provided,Web,2018-11-01,Closed with monetary relief,Yes,N/A,3063141 | 1 | 0.0% | I thought I sent the payment electronically to XXXX XXXX until I noticed a few days later |
| I can also view my credit report on the Equifax website. The only thing I see that is incorrect with Equifax is my XXXX XXXX. Equifax has my name is XXXX XXXX XXXX | 1 | 0.0% | but nothing has been resolved. XXXX XXXX then asked me some questions & proceeded to correct my social security number |
| I can also view my credit report on the XXXX website. The only thing I see that is incorrect with XXXX is my Personal Information. XXXX has my name is spelt XXXX XXXX | 1 | 0.0% | but nothing has been resolved. XXXX XXXX then asked me some questions & proceeded to correct my social security number |
| I can appeal to a Credit Bureau Dispute | 1 | 0.0% | confirming it was not delinquent. XXXX confirmed payments can be seen |
| I can assure you | 1 | 0.0% | I find it offensive and insulting that in the response to my original complaint |
| I can assure you that if I didn't know any better and had believed him | 1 | 0.0% | this grown man advises a young single woman who has clearly stated she has no family |
