| I have not met the 3. I have only done 2 modifications so I should be allowed another. | 1 | 0.0% | Ocwen has completed two modifications on my account |
| I have not only this stress that's been going on for months but now I have no options to help me when I need it because this mess has penalized me when I have been doing everything I can to get XXXX XXXX XXXX | 1 | 0.0% | managed by XXXX XXXX XXXX XXXX. XXXX XXXX XXXXXXXX then claimed that they received the funds but they need the XXXX record from XXXX XXXX XXXX in order to make my payments. I have called and requested this and XXXX XXXX XXXX sent XXXX requests for this record and still claim that XXXX XXXX XXXX has not responded. Meanwhile I am the one stuck in the middle and have tried to get everything needed but nothing has been done and no payments have been made! In XXXX a lady from Flagstar said that she would put me on a 3 month forbearance to allow more time for this to get straightened out when I told her that I had to start making payments in XXXX |
| I have not provided such consent to XXXX | 5 | 0.0% | I have noticed entries that suggest CB/EXPRESS has collected and distributed my personal financial information without proper authorization. Specifically |
| I have not received a call | 1 | 0.0% | this representative offered to assign my case to the complaint department so that someone could look into it and give me some answers. I explained that XXXX had already done this on Monday |
| I have not received a call back | 1 | 0.0% | and I supplied all documents within the requested time. I followed the instructions of the retail side and paid the next lease payment that came due |
| I have not received a call back from XXXX or anyone else from XXXX. | 1 | 0.0% | XXXX was my medical insurance provider. I contacted XXXX ( XXXX ) and spoke with an individual named XXXX ( I.D . No. XXXX ). I asked her if she could look up my account and determine whether XXXX XXXX XXXX submitted a bill for services purportedly performed on XX/XX/XXXX or XXXX |
| I have not received a call. | 1 | 0.0% | I sent another email ( Attachment F ) to Mr. Cooper Research Department and XXXX XXXX ( my Loan Specialist ) |
| I have not received a check but did receive an Escrow Activity Statement '' in the mail that indicates that a refund was issued on XXXX. I tried to call BOA again and after sitting on hold for some time | 1 | 0.0% | get disconnected while they try to transfer me to the correct person |
| I have not received a clear response or timeline regarding the resolution of this restriction. | 1 | 0.0% | including submitting my bank statement |
| I have not received a confirmation of payment or a statement ready email. I do have a confirmation # for proof of payment. Target does not confirm communications are sent/received to/by their customers. When there is an issue with emails being sent/received they do not investigate to resolve the issues. I found 3 other people that have the same problem with Target. They | 1 | 0.0% | I started a refinance on my home. I saw on credit report Target {$28.00} missed payment. I immediately called Target and paid the balance in full {$130.00} having had no idea there was an overdue balance. I requested Target investigate the charges and their notifications processes. I have made two more requests for Target to investigate. I did not receive any emails ( or USPS mail ) from Target about a balance/payment |
| I have not received a Form 1099-C ( Cancellation of Debt ) for the forgiven amount. This failure to provide the necessary tax documentation has further complicated my financial obligations and legal responsibilities.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,NC,28270,,Consent provided,Web,2024-07-17,Closed with explanation,Yes,N/A,9543348 | 1 | 0.0% | in writing or in electronic form or other form permitted by the regulations prescribed under section 6804 of this title |
| I have not received a loan denial letter | 1 | 0.0% | two weeks before the scheduled closing |
| I have not received a notice of lawsuit from Key | 1 | 0.0% | I have every billing statement and money order receipt ever sent to Keybank on my account. I have all the faxes sent to Key and notes of our conversations. However |
| I have not received a phone call from XXXX to whom I left multiple voicemails begging for assistance. Out of those calls | 1 | 0.0% | I have reached out |
| I have not received a provisional refund. | 1 | 0.0% | checking and savings accounts |
| I have not received a receipt for the payment made.,Company believes it acted appropriately as authorized by contract or law,Monterey Financial Services LLC,IL,XXXXX,,Consent provided,Web,2021-08-27,Closed with monetary relief,Yes,N/A,4670248 | 1 | 0.0% | I am completely fed up. It appears that XXXX decided to retaliate against me |
| I have not received a refund nor an explanation why a refund has not been issued. | 1 | 0.0% | the money order receipt |
| I have not received a reply from Equifax or any acknowledgment.,,EQUIFAX | 1 | 0.0% | I also requested Equifax to provide copies of any documents bearing my signature |
| I have not received a response | 1 | 0.0% | and he never returned my calls |
| I have not received a response from XXXX XXXX XXXX XXXX XXXX Hospital Patient Financial Services nor their CEO. | 1 | 0.0% | I have contacted XXXX XXXX XXXX XXXX XXXX Hospital by phone on XX/XX/XXXX and left a voice mail message. Having not receive a response |
| I have not received a response or correction from M & T. | 1 | 0.0% | the loss mitigation documents show a significant interest rate increase to 7.125 % effective XX/XX/year> |
| I have not received a response within the time frame required by the Fair Debt Collection Practices Act ( FDCPA ). | 1 | 0.0% | VA XXXX Debt Information : Debt Amount : {$370.00} Original Creditor : Portfolio Recovery Associates LLC Account Number : XXXX My Request for Debt XXXX On XX/XX/year> |
| I have not received a response. | 1 | 0.0% | they dont have another installer in my area |
| I have not received a satisfactory resolution. I have provided documentation and evidence of the fraudulent activity | 2 | 0.0% | MI XXXX XXXX XXXX XXXX XXXX |
| I have not received a single response. She has not called back once since I received that misleading letter. | 1 | 0.0% | on or around XX/XX/XXXX |
| I have not received any additional information regarding the AMEX investigation / review | 1 | 0.0% | XXXX Business credit card and a Business Prime card ). I will supply one fraudulent credit card number for this report. XXXX 3. ) Not an employee : XXXX XXXX ( XXXX cards |
| I have not received any adequate explanation | 4 | 0.0% | a mortgage line of credit in the amount of {$130000.00} was opened in my name. However |
| I have not received any bills | 1 | 0.0% | Inc |
| i have not received any call back from XXXX.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,ALLY FINANCIAL INC.,IN,46375,,Consent provided,Web,2021-08-22,Closed with explanation,Yes,N/A,4652326 | 1 | 0.0% | I received an invoice from Ally Financial |
| I have not received any clear resolution or communication | 1 | 0.0% | providing evidence that I had paid my account in full. The agent instructed me to fax the documentation |
| I have not received any communication from XXXX XXXX XXXX indicating that my closed account has been charged off for collection through Client Services | 1 | 0.0% | I dialed ( XXXX ) XXXX and received an automated message that said |
| I have not received any competent evidence bearing my signature showing that I have or ever had some contractual obligation to pay Midland Funding. Midland Funding also failed to show ( 1 ) that a contract existed between myself and XXXX XXXX XXXX and Midland Funding and ( 2 ) a summarization of the amount allegedly owed on the account. Finally | 1 | 0.0% | XXXX. I checked my credit reports on XXXX XXXX |
| I have not received any confirmation email from the bank regarding my claimthe claim number from Bank of America is XXXX Furthermore | 1 | 0.0% | after receiving the payments |
| I have not received ANY correspondence from Comenity via mail and it is very unlikely that the mail courier is the issue when I dont have problems receiving mail from any other credit card company. | 1 | 0.0% | and a representative told me that they issued a decision back in XXXX. I never received anything in the mail and explained that I dont have trouble receiving mail where I live. I asked how I could escalate the fact that I am not receiving mail correspondence from them to which the representative said that I can ask for updates with their app chat function. I would have appreciated the opportunity to submit a statement and pictures of the condition of the vehicle upon return. The representative that I spoke with on XX/XX/XXXX said that she reopened the case for me. Additionally |
| I have not received ANY correspondence from XXXX via mail and it is very unlikely that the mail courier is the issue when I dont have problems receiving mail from any other credit card company. I called again on XX/XX/XXXX because I have not received ANY mail correspondence. Ive verified that my address is correct at least XXXX times. No one is taking this seriously. The customer service representative let me know that my dispute could not be reopened because it was past XXXX days. My argument is that I was not given the opportunity to respond to the initial dispute because I am not receiving mail from XXXX and still havent received XXXX piece of mail til this day. Again | 1 | 0.0% | and a representative told me that they issued a decision back in XXXX. I never received anything in the mail and explained that I dont have trouble receiving mail where I live. I asked how I could escalate the fact that I am not receiving mail correspondence from them to which the representative said that I can ask for updates with their app chat function. I would have appreciated the opportunity to submit a statement and pictures of the condition of the vehicle upon return. The representative that I spoke with on XX/XX/XXXX said that she reopened the case for me. Additionally |
| I have not received any documentary evidence | 1 | 0.0% | XXXX consumer reports |
| I have not received any documentation from either the consumer reporting agencies or XXXX. ( Certified Mail receipts have been attached ) Under the provisions of the FDCPA ( XXXX CFR XXXX ) | 1 | 0.0% | I have submitted disputes ( XX/XX/XXXX |
| I have not received any documentation or explanation | 1 | 0.0% | I have provided indisputable evidence that the transactions were unauthorized |
| I have not received any documentation that substantiates the validity of this debt | 1 | 0.0% | if this account is being reported by a debt collector |
| I have not received any further communication. Please clarify the status of this matter and confirm when the funds will be returned. | 1 | 0.0% | I was instructed to provide authorization |
| I have not received any information used in the investigation. | 1 | 0.0% | they sent me a report on XX/XX/XXXX saying |
| I have not received any letters about my application or phone calls about it. | 1 | 0.0% | I was switched between 6 different agents |
| I have not received any manager call-backs as promised. | 1 | 0.0% | I have been in constant communication with Robinhood support |
| I have not received any notice of insurance expiration from the insurer and have recently paid a premium installment. My original intent was to sell the property and repay the loan with the proceeds | 1 | 0.0% | closed in XXXX of 2015 |
| I have not received any notice regarding this letter and their intention to remedy the situation. Due to Mohela 's inaction | 1 | 0.0% | I sent Mohela a letter dated XX/XX/XXXX |
| I have not received any notices of a property tax increase. | 1 | 0.0% | I am financially unable to pay the increased amount of {$350.00} by XX/XX/XXXX. There is apparent error in the calculations and/or payments forwarded to the City of XXXX. As stated in paragraph 4 |
| I have not received any notification from Experian regarding the outcome of my dispute. | 1 | 0.0% | Account # XXXX |
| I have not received any notification from Transunion regarding the outcome of my dispute. | 1 | 0.0% | Account # XXXX |
| I have not received any response | 2 | 0.0% | Experian had 30 days from receipt of my dispute to investigate |
| I have not received any response from all three Bureaus ( XXXX XXXX | 1 | 0.0% | verifying their information XXXX replied via their website |