| it sounds like you are simply trying to rush me off the phone to get rid of me '' ( I am paraphrasing ) | 1 | 0.0% | they schedule a Notary to come who is expected to wait for you to read the documents which puts pressure on the Borrower to rush through and sign it 3 ) When I have called to On XX/XX/22 I spoke with XXXX at length # XXXX regarding my concerns. After an hour of her putting me on hold several times and disconnecting the call I found out there was nothing she could do but send a message to what ever department might handle my concern. When I was scheduled the second time to sign the papers |
| it sounds to me like the gentleman on the line is saying that it is Suntrust 's policy to let anyone request any information about my account that they want ( as long as they know my name and address ) and they'll just place a charge on my account for that request. How can that be okay?,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRUIST FINANCIAL CORPORATION,NC,28115,,Consent provided,Web,2020-07-22,Closed with explanation,Yes,N/A,3757462 | 1 | 0.0% | when I asked the gentleman on the line why they would allow someone else to request something on my account that would result in a charge that I have to pay |
| it spreads. Ive gone through 5 phones in 6 months | 1 | 0.0% | and Im 99 % sure my incoming ones too. My phone would shut off randomly. Then my phone bill after 8 years of being stable started changing every single month. And when I called XXXX to fix it |
| it stands that I am required to receive this 1099 and this debt is in fact income and reported inaccurately and in violation of the laws of Congress. | 6 | 0.0% | XXXX XXXX is forcing me to be incompliant with the IRS |
| it started with 8 payments to be added to the subordinate loan | 1 | 0.0% | I called almost every week |
| it started with a XXXX and I knew right away Bank of America had messed up. Bank of America is holding onto almost {$1400.00} that I want back with my missed interest accrual. I have spent hours upon hours trying to get my money back when the original representative at Bank of America on XX/XX/23 put in the wrong routing number | 1 | 0.0% | you only list phone numbers of departments and a vague address of headquarters. I finally was able to get someone via XXXX XXXX to create a secure chat |
| it stated I owed a total of {$4700.00} | 1 | 0.0% | I received a Notice of Intent to Foreclose '' letter from Gregory Funding giving me to pay off the outstanding mortgage debt of {$3900.00} which INCLUDES unpaid installments |
| it stated that I had three days to cancel the card. XXXX knew this and decided to get the money before I knew what was going on and before I chance to cancel the card. | 1 | 0.0% | I was able to see that he had questionable business practices. Initially |
| it stated that if the Borrowers did not agree with the Rushmores loss mitigation decision | 1 | 0.0% | making the Borrowers question why they were on the XXXX Forbearance Plan in the first place due to a XXXX pandemic hardship. They looked at the prior monthly mortgage statements |
| it states Shellpoint Mortgage Servicing is a debt collector. This letter is an attempt to collect a debt and any information obtained will be used for that purpose. '' ( see attached copy of the letter ) This is an attempt from XXXX to fraudulently collect a debt that is fraudulently created by XXXX based on their false claim that my house is not covered under any hazard insurance but I already have the insurance and it's not expired. | 1 | 0.0% | the mortgage loan was once again sold to a different lender and Shellpoint Mortgage Servicing is my new mortgage servicer starting XXXXXXXX. Before |
| it states in the first sentence that a partial release may have been done | 1 | 0.0% | but the lady I spoke to at first was extremely rude |
| it states that The contract may be returned to the company at a pro-rated amount | 1 | 0.0% | and when trying to reach a resolution |
| it states that I may lose the property and all of my equity through foreclosure if I'm unable to make monthly payments. Furthermore | 1 | 0.0% | with Trimark XXXX XXXX for a XXXX '' with an APR of 14.5310 % for 1 year ( cash paid to borrower of {$130000.00} ). Trustee is XXXX XXXX XXXX |
| it states that my due date is now on the XXXX. I have not been aware of this change since the date I set up my recurring payments on the DUE DATE which was the XXXX at that time in XXXX. The system can not tell a consumer that their payment is due on a certain date EACH month if that is not true. Not only that | 1 | 0.0% | resulting in multiple late fees and accrued interest charges. Upon setting up my recurring payments |
| it states that my Mohela due date is not until XX/XX/XXXX. I called and spoke with Representative XXXX who stated that she was going to send me to an advance '' representative. The wait time is XXXX plus hours and currently the time is XXXX PM EST. My IDR Plan has been held up because of the lawsuit. I ended up speaking with an representative name XXXX and I asked her to Please correct this. I have screenshots that I can provide from last night XX/XX/XXXX | 1 | 0.0% | and as of XX/XX/XXXX |
| it states that the answers are incorrect | 1 | 0.0% | when I tried to click on the link |
| it still did not work. On XXXX | 1 | 0.0% | I called again & after on hold for 38 minutes got XXXX who told me I had to call another number thats not listed online or on statement. Called XXXX - spoke with XXXX |
| it still displays my old name XXXX. | 1 | 0.0% | requests |
| it still does n't come close to adding up to my original payment and they told me the suspense account had a {$0.00} balance. This simple lack of communication had put my account delinquent and I have always made my payments on time. ( Please check history ). | 1 | 0.0% | my loan is a modification which started in XXXX and for 5 years the interest rate stayed the same. In XX/XX/XXXX |
| it still doesnt explain why there was an over {$7200.00} shortage on my escrow. PLEASE HELP! They are doing nothing to get things back to normal and it is costing me time and money,Company has responded to the consumer and the CFPB and chooses not to provide a public response,LoanCare | 1 | 0.0% | I don't know why this happened because my insurance company |
| it still had not changed | 1 | 0.0% | and after explaining the situation to an agent |
| it still has continuously caused my credit scores to be dropped down. Those agents sounded like a group liars. | 1 | 0.0% | I had to pay {$100.00} the fraud amount. However |
| it still looks like it is being investigated | 1 | 0.0% | am told again to wait 90 days for a letter |
| it still reduces my available balance | 1 | 0.0% | one is one penny more than a previous charge ). They say to call the bank and report them as fraudulent charges. In my first calls to Citibank ( late XXXX ) |
| it still remains on my credit reports with these bureaus. | 2 | 0.0% | TX XXXX XXXX XXXX XXXX XXXX XXXXXXXX XXXX XXXX XXXX XXXX |
| it still seems as if that was not urgent enough to meet the deadlines that we had throughout the loan. I was faced with homelessness each week because I had given up my lease thinking that I would be closing on my home. AND after I convinced my landlord to let me stay another 30 days | 1 | 0.0% | however Communication was non-existent unless initiated by me |
| it still shows a balance due of {$28.00} for account XXXX | 1 | 0.0% | but on XX/XX/XXXX I received two emails from Nelnet ( both identical in content but for each separate account ) |
| it still shows on my credit card. | 1 | 0.0% | one of the fraudulent charges showed back up on my credit card for the amount of {$1700.00}. XXXX was listed as reverse charge from XXXX 's in North Carolina. I called Citi on XX/XX/XXXX to ask why this was reissued. They stated at the time that the merchant ( XXXX 's ) has disputed the fraudulent claim so they had to reissue the bill. They asked me further questions regarding this charge |
| it still would not sway my debt/income ratio enough to break anything. My growing impression through the whole thing was that the underwriter had taken some personal dislike to me and was trying to find some way to say no ( a suspicion I would find true later ). | 1 | 0.0% | but at some point we began to be badgered for little details about the XXXX property that I managed to dig up paperwork on to prove this or that ( first they wanted proof of ownership |
| it strongly indicated to me that my last submission was | 1 | 0.0% | after diligently providing my last submission in full compliance with the servicers stated requirements |
| it substantiates my claim of identity theft. | 1 | 0.0% | verification of name |
| it suddenly reappears | 1 | 0.0% | they sent me the same generic letter ( see attached ) that includes a list of possible actions |
| it takes 30 days to verify in order for the debit card to work! So it 's a false advertisement because I can never make 10 purchase in 30 days to qualify for {$400.00} promotion. | 1 | 0.0% | Texas with intention to close the account. The representative there could n't access my account since it was locked because I have not signed the paperwork for opening a new account. Well |
| it takes 4-5days to clear. Also | 1 | 0.0% | as well as my case number. Long story short |
| it takes a while to get an answer.,,AES/PHEAA,ID,834XX,Servicemember,Consent provided,Web,2021-03-31,Closed with explanation,Yes,N/A,4262301 | 1 | 0.0% | XXXX saying they had the application but needed time to determine if my employment qualified. Again |
| it takes more than 2 months and I still do not get any response from Amex. When I tried to reach out to Amex again | 1 | 0.0% | On XX/XX/2021 |
| it takes them several days to process to receive my money. Nonetheless | 1 | 0.0% | I accepted that I had to repay the negative balance |
| it takes up to 2 to 3 business days. The servicer 's recording in fact says payments take two business days. She advised the agent that it's not fair for consumer not to know exactly when their payment posts. He said he understood | 1 | 0.0% | they receive that payment on XXXX XX/XX/XXXX. My wife advised that she had a confirmation number that she made the payment on XX/XX/XXXX to which the agent replied that the confirmation number is just confirmation that a payment was set up because the payment can be made without funds being in the bank |
| it tells me my payment of {$0.00} will post on XX/XX/XXXX '' | 1 | 0.0% | app indicated autopay was on in the home screen. No notifications of any payment problems until already late ''. XXXX was not late '' because I randomly happened to be logged in to Venmo for other reasons |
| it tells you to call a different number so that you don't have any type of communication with anybody or questioning anybody about the account or the transfer until it's actually completed these are the experince i have | 1 | 0.0% | very rudely to me that my credit line was going over to XXXX Bank I specifically asked her please verify that the recorded calls will identify one of the representatives stating because the account is not paid off it will stay at HSBC |
| it the deferral had been completed in a timely manner | 1 | 0.0% | XXXX reported me to the credit bureau for the month of XXXX |
| it they upgrade on the XXXX of the month | 1 | 0.0% | so from the first full calendar month after account upgrade '' should imply XXXX |
| it this letter was a new Projected Escrow Payments for the next 12 months This statement had our new mortgage payment of {$2700.00} would be started beginning XXXX. Included in this newest statement/letter was a surplus of funds in your escrow account for {$2400.00}. This letter had a refund check for this overpayment in the amount of {$2400.00}. | 1 | 0.0% | the {$20000.00} plus the normal payments during XX/XX/XXXX |
| it to be investigated and corrected for all bureaus. The representative that I spoke to on XX/XX/XXXX | 1 | 0.0% | initiated on XX/XX/XXXX ) and |
| it took a little bit longer than I anticipated for me to acquire the necessary documents that SF | 1 | 0.0% | a full and complete package. I had even sent SF |
| it took about XXXX minutes for XXXX XXXX to look over the BMO Bank N.A . documents I presented to him | 1 | 0.0% | XXXX. I made it to the scheduled appointment I had with the BMO Relationship Banker Manager and Notary Public |
| it took almost 6 months for Citizens to receive a 3rd party valuation | 1 | 0.0% | stated I needed to send {$1500.00} to cover XXXX and XXXX 's payment by XX/XX/2022 |
| it took almost 6 months for XXXX to receive a 3rd party valuation | 1 | 0.0% | stated I needed to send {$1500.00} to cover XXXX and XXXX 's payment by XX/XX/2022 |
| it took an additional phone call and an extra hour to resolve the mystery. | 1 | 0.0% | it took an additional 3 people |
| it took at least that long or longer - and each escalation seemed designed to stretch out the timeframe for repayment. | 1 | 0.0% | as the process went on |
