| its since outlawed | 1 | 0.0% | but later was rescinded by XXXX once the finical crisis hit and when Customers needed to exercise this option the most ( have supporting documentation of MOD option ). It is my position that in XX/XX/XXXX after falling behind on my mortgage payments I requested financial relief via a loan modification |
| its something due to the dealership. The dealership is saying I have to either sign a new contract with another financing company for a higher monthly payment | 1 | 0.0% | we put {$500.00} just in fixing the car since the AC broke. I called Lobel and explained that we pit alot of money to fix the car and asked about the 1st payment. after putting money fixing the car |
| its something most consumers would reasonably expect when a company explicitly tells them to rest assured. If the promise is to warn or notify before account closure | 1 | 0.0% | Please be assured that we won't close your account without warning. I took that statement at face value |
| its subsidiaries and/or its affiliates shall not assume legal liability or responsibility for any incorrect | 7 | 0.0% | use |
| its successors and assigns | 1 | 0.0% | as no assignment from XXXX to XXXX existed. There was an assignment of the interests in the Deed of Trust alone |
| its systematic and I am sure its widespread and I was inspired by CFPB XXXX XXXX XXXX. These practices are illegal and undermine customer trust. And he wants to an end to this practices across the banking system,,GOLDMAN SACHS BANK USA,TX,78665,,Consent provided,Web,2023-08-07,Closed with explanation,Yes,N/A,7364688 | 1 | 0.0% | I got another invitation to add up to 5 participants ( Authorized users ) and each will get {$50.00} |
| its that XXXX XXXX XXXX IS IN BREACH OF CONTRACT. | 1 | 0.0% | to which they strongly disagreed. I then filled a merchant dispute with TD card services. I furnished over 30 pages of evidence containing our contract that clearly stipulated the dates. Emails back and forth |
| its the same process of an automated sounding male spewing the same lines over again from Capital Solutions in XXXX | 1 | 0.0% | after a no th |
| its the system. very XXXX seervice | 1 | 0.0% | keep wnting my info go in circles. can't get customer service |
| its the underwriters theyre still waiting on.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,SANTANDER HOLDINGS USA | 1 | 0.0% | the payments that Ive been making for a year and eight months in the amount that I was told to pay is only being applied to interest |
| its the wrong balance. The other credit bureaus are reporting the correct balance | 1 | 0.0% | XXXX XXXX XXXX XXXX XXXX account : XXXX ( TOTAL XXXX CREDIT CARD ) ( PLEASE UPDATE/REPORT THE CORRECT BALANCE! ) Date of Birth : XX/XX/XXXX SS # : XXXX To Whom It May Concern ( TRANSUNION ) : PLEASE UPDATE MY CREDIT CARD REPORT DATE FOR THIS MONTH OF XXXX. THE OLD BALANCE OF XXXX IS STILL BEING REPORTED FOR MONTH OF XXXX. TODAY AS I'M WRITING THIS LETTER ITS IS XX/XX/XXXX. PLEASE UPDATE & CORRECT THE BALANCE to {$49.00} : XXXX XXXX XXXX XXXX account : XXXX |
| its the XX/XX/XXXX statement from the Bank | 1 | 0.0% | a representative of Santander sent a letter that say ( I do write the citation ) In reviewing this matter |
| its their inaction that leads to the higher payment | 1 | 0.0% | penalize them whatever is appropriate by NJ and Federal laws and statutes and investigate if this is now a common practice to use their customer 's escrow funds for other money making ventures. Or to have customers pay more fees along with the higher tax bills by paying late. 2-Given the timing of the refinance closing I don't want them to pay the taxes unless its this week |
| its two months | 1 | 0.0% | I never even authorized them to get into my chase account Last two months |
| its unlikely that the response could have overcome the fact the facility would not even ask the server to confirm what i claim she told me.,,Bread Financial Holdings | 1 | 0.0% | on XX/XX/2023 I finally received a copy of the letter dated XX/XX/2023 but the letter referenced that we have enclosed a copy of their response for your records. '' However |
| its use to complement the current Complaint-in-Foreclosure should be nullified. | 1 | 0.0% | a second Assignment of Mortgage surfaced ( See Attached -2nd Assignment ) This Assignment was used to file the current Foreclosure Complaint. However |
| its very overwhelming for me. | 1 | 0.0% | I received a mortgage statement stating total amount due XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX I received a letter stating they received the payment & the trial plan was completed. At this time my account was under review for final modification & allowed sufficient time for the process to be completed. XXXX XXXX XXXX XXXX I received a letter stating my mortgage was eligible for Mortgage FHA COVID-19 RECOVERY MODIFICATION. Please sign & closed documents by XXXX XXXX XXXX My first payment would be due XXXX XXXX XXXX in the amount of XXXX. Say What & when??? My modification was signed in XXXX XXXX |
| ITS WHY THEY CLOSED CARD POST INITIAL INTERACTION. I AM COMPLAINING TO DISCOVER CARD AND TRANSUNION | 1 | 0.0% | I contacted the bureaus to have them aware of this. I put fraud alerts |
| ITS WHY THEY CLOSED CARD POST INITIAL INTERACTION. I AM COMPLAINING TO XXXX CARD AND XXXX | 1 | 0.0% | I contacted the bureaus to have them aware of this. I put fraud alerts |
| ITS WHY THEY CLOSED CARD POST INITIAL INTERACTION. I AM COMPLAINING TO XXXX XXXX AND XXXX | 1 | 0.0% | I contacted the bureaus to have them aware of this. I put fraud alerts |
| its worth noting that none of the POD beneficiaries live in XXXX and had to travel from out of state to meet with XXXX. Because of this | 1 | 0.0% | XXXX Branch Manager at the PNCBank |
| its XX/XX/XXXX | 1 | 0.0% | You may return the products within 5 days ( from the date you receive the address ) AS YOU AWARE OF IT'S pass that time frame. Are you now willing to give me a full refund. all all the return items |
| its XXXX. Further Information I have is that on XX/XX/XXXX I got an account statement saying I had {$100.00} of unpaid interest but then I made a payment on XX/XX/XXXX and XXXX of that went towards interest. I got a series of statements on XX/XX/XXXX | 1 | 0.0% | on XX/XX/XXXX I paid XXXX towards principle and XXXX towards interest |
| its {$15000.00} | 1 | 0.0% | after I had pulled out my envelope of funds |
| IU got no where with the CSR. | 1 | 0.0% | XX/XX/XXXX and the CSR |
| IV. Information : Charge off. That document explains that on XX/XX/XXXX | 1 | 0.0% | and my XXXX XXXX is based on the following annexed Exhibit showing a copy of a printout I obtained of my XXXX Customer Information File of my credit card account |
| IVAN BROWN | 1 | 100.0% | Mortgage |
| Ive delayed plans to purchase a new retirement home in XXXX XXXX | 1 | 0.0% | dropping roughly XXXX points from a lifelong high of over 800 to as low as XXXX |
| Ive attached my follow-up letter for CitiMortgage dated XX/XX/XXXX | 1 | 0.0% | still today |
| Ive been deemed guilty | 1 | 0.0% | only to be transferred to collections each and every time. I spoke to a XXXX |
| Ive been with XXXX XXXX for over 30 years and this is not right. I filed a police report as I also tried to get XXXX to help | 1 | 0.0% | another persons XXXX account was taking money out of my savings account starting in XX/XX/XXXX with a give Fund web ID XXXX XXXX for {$2.00} then in XX/XX/XXXX of XXXX XXXX transfer to balance XXXX with the XXXX XXXX XXXX |
| Ive called them to follow up | 1 | 0.0% | refuses to acknowledge me |
| Ive contacted them and they have made no attempt to fix my account.,,GOLDMAN SACHS BANK USA,AZ,853XX,,Consent provided,Web,2022-12-15,Closed with non-monetary relief,Yes,N/A,6324206 | 1 | 0.0% | and Id like a credit line increase |
| Ive continued paying the loan consistently and without default. | 1 | 0.0% | during the pandemic |
| Ive ended up having to let XXXX of the XXXX bills lapse | 1 | 0.0% | and giving this company everything that they needed |
| IVE EVEN WROTE THE XXXX XXXX sign up P.s by the way I received a letter from the department of the Treasury it was a 1040 but it had red numbers on the top of it 924 and it's crossed out with a letter N beside it then they wrote an routing number in RED ink were the dependents columns are.the date they returned for signature XX/XX/XXXX | 1 | 0.0% | the person iam assuming an willing to go under oath on this assumption her/his name is cookie/syhpher you will know what she look like she got out my car XXXX XXXX we were at the XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX she were working with XXXX XXXX XXXX |
| Ive ever been involved with in my 30+ years of owning a home Trust me | 1 | 0.0% | it has been a joke Calling to get payments posted and speaking of calling them |
| Ive found out from my mother that another sales representative of the same dealership told her that this is possible. Since both my mother and I were under pressure | 1 | 0.0% | I considered listening to what they have to say. They borrowed my car keys for appraisal. That was the last time I got a hold of my car keys the sales representative seemed to have prevented me of going to the car by myself even if I asked for the keys three times. He always escorted me. After they looked at my car |
| Ive had a spotless record of on-time payments. | 1 | 0.0% | and if it werent for my mother being in the hospital |
| Ive had to deal with rude and uncaring managers that refused to address the situation in a timely manner. Before I accept my vehicle | 1 | 0.0% | slow process |
| Ive heard nothing. All of this you will be able to see in the attached corroborating information. Also | 1 | 0.0% | through XXXX XXXX at XXXX XXXX XXXX to get some emails that we never received |
| Ive lost over {$30000.00} thus far just dealing with this and paying hotel and food plus other bills | 1 | 0.0% | XXXX and have yet to even receive an acknowledgment. Ive emailed the local Sheriffs office asking for answers in how to go about this cause evidently the local police office states its not their jurisdiction. I have yet to hear anything back yet. Every attorney I emailed |
| Ive lost {$1800.00}. | 1 | 0.0% | when I began to insist that I needed to be refunded for the initial transaction on XXXX |
| Ive made every payment on time both before and after the late payments. | 1 | 0.0% | I realize that you reported late payments Unfortunately |
| Ive never had any problems with missed payments and have held up to my terms of the loan agreement. As a corporation they have a responsibility to do right by its customers | 1 | 0.0% | this gentleman was again a bill collector. I explained my situation again |
| Ive never missed a payment | 1 | 0.0% | there is a log of blame to go around here. Im at fault for not pressing the Sales Technician and XXXX backend office for written documentation of the special financing they provided. XXXX XXXX XXXX Sales Technician misrepresented this 48-month/0 % financing at the time of sale and for reasons that may be explained by his termination of employment shortly thereafter. XXXX XXXX XXXX never provided me via email or USPS any documentation or Sales Slip that indicated what special financing program I was sold. I never signed a contract that showed I accepted such financing special terms. Furthermore |
| Ive not yet heard back from XXXX XXXX Stating how and why the debt was valid with no method of verification. Since the debt was last disputed on XX/XX/XXXX | 1 | 0.0% | XX/XX/XXXX |
| Ive still received none. | 2 | 0.0% | paying their account diligently |
| Ivy Street Development Corp. | 21 | 57.1% | Debt collection |
| IX and X of the Consent Order. | 1 | 0.0% | if contested. The declarant that Portfolio offers is incapable under California law of providing any authentication which might conceivably have any chance of making these documents admissible. This misrepresentation of evidence is material because |