| it was their error I had better receive those fee credits!! they were so nice to give me. Later XXXX writes or calls telling me because my payment did not go through I must pay cash or money orders. Again went back to the bank | 1 | 0.0% | and days later |
| it was their last resort. I feel strongly that they are missing several steps and moving to the last resort. | 1 | 0.0% | he/she needs to read this and your complaints. I do not see anyone at your company helping or assisting customers with their problems |
| it was then stated to me that the appraisal was scheduled for Monday | 1 | 0.0% | but he didnt have access to the contact information of the appraisal company either. He apologized and told me he was sending out an email to everyone involved at Rocket |
| it was then XXXX | 1 | 0.0% | option 2 ). However |
| it was time to move on. If I li,Company has responded to the consumer and the CFPB and chooses not to provide a public response,U.S. BANCORP,AR,720XX,,Consent provided,Web,2017-01-17,Closed with non-monetary relief,Yes,Yes,2290341 | 1 | 0.0% | we starting having a mouse infestation |
| IT WAS TO MUCH FOR MY BUYER TO EVEN CONSIDER BUT IF THEY WOULD SIMPLY WORK WITH AND TAKE SOME OF THE FEES OFF THE CURRENT PAYOFF | 1 | 0.0% | DONT WORRY WE WILL GET THIS APPROVED FOR YOU SO YOU CAN MOVE FORWARD WITH YOUR LIFE. DONT WORRY ''! Now |
| it was towed away | 1 | 0.0% | my claim was outright denied |
| it was unable to be removed. At that point I reiterated that I did not sign up for it | 1 | 0.0% | the Citi agent was unable to find the 'promo ' |
| it was up to us to stay or leave. While we were displeased with her tone and the response | 1 | 0.0% | until around noon when the manager finally arrived. We described the situation to the manager |
| it was used to fund the negative balance. As you were not the intended recipient of the deposit in question | 1 | 0.0% | The Current Fraud Team Our emails : Can you reactivate account so I can retrieve the remaining balance Sent from my XXXX On XX/XX/year> |
| it was very clear which of the options I had chosen. At this point | 1 | 0.0% | but each one said something different. The first one I opened said |
| it was very confusing | 1 | 0.0% | XXXX at XXXX XXXX in XXXX XXXX Md. The broker was XXXX ( I may not have names exact ) and my home is located in XXXX XXXX Md. I believe my refinance was XXXX of the many predatory loans being pushed unknowingly on homeowners at that time. I was approached on several occasions by XXXX XXXX |
| it was very obvious that the Supervisor XXXX ID # XXXX got these complaints all day long and I brought that up on the phone. She agreed. Phone calls are recorded at Capitol One. I had to ask simple questions as to whether or not | 1 | 0.0% | it is clear that this lack of disclosure and the corresponding customer service training has been intentionally engineered to originate revenue from unknowing credit card holders at the expense of the client with their credit rating ( 7 yr derog ) in balance The information in question that has been intentionally hidden on their statements |
| it was voided - so they had the funds in their account for XXXX. Needless to say I was upset and called Shellpoint to find out how to correct this. I spoke to several customer reps who informed me that they would send an email to loan servicing. I reported the matter on their web site and also filed a dispute with XXXX. I continued to call to try and speak to someone in loan servicing. Eventually I was transferred to a supervisor in customer service. She reviewed my account after I explained the situation to her and she acknowledged the mistake and apologized. She advised me that even though the second check was never cashed. Because Shellpoint issued the check | 1 | 0.0% | a week after that |
| it was voided - so they had the funds in their account for XXXX. Needless to say I was upset and called XXXX to find out how to correct this. I spoke to several customer reps who informed me that they would send an email to loan servicing. I reported the matter on their web site and also filed a dispute with Experian. I continued to call to try and speak to someone in loan servicing. Eventually I was transferred to a supervisor in customer service. She reviewed my account after I explained the situation to her and she acknowledged the mistake and apologized. She advised me that even though the second check was never cashed. Because XXXX issued the check | 1 | 0.0% | a week after that |
| it was within 60 days. And when I made the second fax | 1 | 0.0% | two weeks later |
| it was written off fraudulent checks with my old account number from my closed account. I immediately reported this fraudulent check to XXXX XXXX and XXXX XXXX and the fraud department | 1 | 0.0% | Wells Fargo |
| it was XXXX months and they're you know | 1 | 0.0% | it's wrong because they wouldn't my credit the same. They charge me late fees. They told the credit company for the credit was even the month. XXXX was even over with they already reported me. That did I default it in my mortgage payments and I never have and it's outrageous at a corporation could just mislead and just destroyed my credit and everything else and make it look like I'm incompetent of my own to pay anything and I am I've been paying so I have all documents showing. That it's so bad that it's stressed me out. I've never been late on my mortgage payment. And they're saying I'm late because they separated my mortgage payment and put it in escrow. I don't know what they're doing with it |
| it was XXXX 's affirmative statutory duty to ensure that the repossession was conducted in a peaceable manner | 1 | 0.0% | Associates had a definite statutory obligation to take precautions against a breach of the peace. As stated in XXXX and the cases quoted supra |
| it was XXXX ( the credit agencies '' ). When I ask XXXX | 1 | 0.0% | and even after if needed |
| it was XXXX when XXXX took over it | 1 | 0.0% | 300 ; A 2001 |
| it was XXXX XXXX that filed the false report | 1 | 0.0% | I wouldve never known. I cant imagine its legal to willfully file a false report and whenever youve been discovered |
| It was you. '' I inquired again about who asked for this information | 1 | 0.0% | and Supplemental Public Records and Residential Information. I read to her the Supplemental Information section |
| it was {$1000.00} of my son 's graduation money that they lost. With all the evidence that I got | 1 | 0.0% | XXXX had called me back on XX/XX/XXXX. He was aware of the complaint that I made. I told him everything that had happened again. He then told me that he was going to investigate. He then told me that the supervisor at that time no longer works there so he could not get any more info. He also said that they no longer have a copy of the video footage on that day. I asked them if they could give the previous supervisor to investigate further. Coupe days had passed and I no longer heard anything back from the manager. I called the bank the following week and then spoke to another person. Told him again of what had happened. I asked him if he was able to pull up the deposit slip for that day and was able to view it. I asked exactly what was written on the slip. He said he could see my original total crossed out at the top and bottom with my initials next to it |
| it was. I will present you with a copy of my report that will show you other than this Check N Go | 1 | 0.0% | XXXX XXXX |
| it wasn't | 2 | 0.0% | it appears that Citi has an average rating of about 3.5 stars |
| it wasn't '' I said I've never had a vehicle loan without sales tax financed in. '' Then | 1 | 0.0% | as I had multiple issues with opening a business account as well. ) Upon arriving |
| it wasn't complete. The only thing it stated was accounts being updated and 1 account deleted after I asked Experian to verify the accounts were mine | 1 | 0.0% | Experian sent a letter stating the dispute was completed |
| it wasn't enough to support your claim and resolve the dispute in your favor. '' On XX/XX/year> | 1 | 0.0% | I filed a dispute on the charge with Citi. They asked for more information and evidence |
| it wasn't even guaranteed to be wiped from my credit report. I explained to XXXX and before her ( XXXX EMPLOYEE ID XXXX ) that i was told on XX/XX/XXXX it was going to be taken off of my report | 1 | 0.0% | it is no fair and is even predatory to capitalize on late fees and interest charges on something that started with a {$0.00} balance. '' Wednesday XX/XX/XXXX I called back. Was made aware that Citi decided to waive the full amount of fees ( which totaled around $ XXXX ) and that I had a {$0.00} balance and the account was closed. I was told that the negative information |
| it wasn't part of the load | 1 | 0.0% | Closed |
| it wasn't their error and they refused to reimburse me.,,AES/PHEAA,PA,191XX,,Consent provided,Web,2019-11-22,Closed with explanation,Yes,N/A,3447807 | 1 | 0.0% | and because I haven't missed any payments in the past. I also sent documentation from my bank with date stamps per their request to prove my fraud claims were true |
| it wasn't there anymore. I had to wait some hours before XXXX gave a reply and gave me access to a new login through a portal to access everything. | 1 | 0.0% | because I feel some lessons should come before the others |
| it wasnt as clear back in XX/XX/XXXX when I actually looked into PSFL. | 1 | 0.0% | I was being placed on Disaster Forbearance which I never applied for |
| it wasnt in the box. They refused to do anything about it | 1 | 0.0% | only to be told due to the weight of the package |
| it wasnt me that called in. I received the report and it list my current mailing address twice. It was added once on XX/XX/2018 and added back on XX/XX/2018 as well. | 1 | 0.0% | 1 : I can send in photo copys of my drivers license |
| it wasnt over. They kept sending me bills. I tried to ignore them. | 1 | 0.0% | and kept receiving these ghosts bills I called again and again |
| it wasnt processed by Citizens before my statement went out the following week resulting in a late payment fee. I told XXXX that if I had known about the late payment fee | 1 | 0.0% | XXXX. During that visit |
| it wasnt until Friday | 1 | 0.0% | XXXX XXXX filed chapter XXXX bankruptcy individually. We are not married. I setup an online account through Yamahas online account management system and setup automatic payments in the amount of {$460.00} XXXX over the actual payment amount by a few dollars ) |
| it wasnt unusual for the account page of a creditor to say an account had a min payment due | 3 | 0.0% | Regulatory Complaint Specialist saying |
| it went down more than 120 points. As a matter of fact | 1 | 0.0% | my credit report shows that there was indeed a collection account but now |
| it went through. | 1 | 0.0% | we were unable to get the transfer to go through. A second representative took over the call and was also unable to achieve the desired result. Although I was hesitant to do so |
| it went to voicemail and I left a message. | 1 | 0.0% | the 13th a voicemail was left for me |
| it will ) | 1 | 0.0% | per the Federal Reserve 's statement in court quoted in the above article. Just as the XXXX entities I've trusted with my money are pointing fingers at each other attempting to assign blame with no real progress on getting me access to my funds |
| it will be 25 days | 1 | 0.0% | check was not received |
| it will be a total of 150 days which is way over the time frame of a decision for PSLF 120 qualifying months approval ( 60 days or less timeframe ). On today 6/1/21 I called the Fedloans Ombudsman | 1 | 0.0% | the Public Service Loan Forgiveness dept ( PSLF ) spoke to Supervisor XXXX that confirmed my PSLF application was good to go & she escalated it to the processing department for them to send to to Studentaid.gov. Per online information on timeframe once received will take 60 days or less if my application & payments was verified often. On XX/XX/XXXX around XXXX spoke to Supervisor XXXX in the PSLF department which confirmed that my application was with Studentaid.gov to verify my employer is indeed a Public Service Agency . I called Fedloans again around the week of XX/XX/XXXX to speak to a Supervisor in the PSLF dept to check status since its now over a month. I spoke to a Supervisor XXXX in the PSLF department |
| it will be actionable. I am requesting the CFPB to investigate.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,TN,38122,,Consent provided,Web,2024-05-07,Closed with explanation,Yes,N/A,8944988 | 1 | 0.0% | lists negative accounts under Discharged under XXXX XXXX Bankruptcy '' |
| it will be admitted to criminal liability under 15 U.S. Code 1611 ( XXXX ). Additionally | 1 | 0.0% | Navy Federal Credit Union |
| it will be another couple of weeks | 1 | 0.0% | as they were when my husband completed a similar spend on the personal XXXX AmEx credit card. We received the initial XXXX points for this card on XX/XX/XXXX |
| it will be clear evidence of reckless disregard for my rights under the FCRA. Immediate compliance is required to restore the accuracy and integrity of my consumer credit report. I expect no less than full adherence to the obligations imposed on EXPERIAN by federal law.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,TX,77007,,Consent provided,Web,2025-08-28,Closed with explanation,Yes,N/A,15587034 | 1 | 0.0% | I am demanding that EXPERIAN immediately delete or correct the inaccurate reporting on all the listed accounts |
