| I inquired with Customer Service again. I was told that I was given the wrong email address | 1 | 0.0% | but was never given any more than XXXX reward miles. I inquired with Customer Service |
| I inquired with the TD banks branch manager at XXXX XXXX XXXX XXXX XXXX XXXX | 1 | 0.0% | at XXXX XXXX |
| I inserted it into the ATM and created a new pin. However | 1 | 0.0% | I visited a Citibank branch in XXXX |
| I insist again and ask him to give me the result of the investigation | 1 | 0.0% | I go out for lunch to buy my groceries and I see that when I process a transfer to pay for them |
| I insist on the immediate removal of my profile. | 1 | 0.0% | it has come to my attention that the data concerning this account significantly departs from the well-established reporting standards mandated by the XXXX |
| I insist that Chase provide me a claim ID | 1 | 0.0% | including sending all the aforementioned evidence per Chases request to a Chase email account to prove that it is a fraud charge. Chase |
| I insisted he slow down for a moment so that I could understand the so-called problem. I asked him if I was being required to activate the new card because it is more secure. He responded that it was equally secure '' but it is more updated | 1 | 0.0% | XXXX returned to take another guess at the problem : He mentioned something about an old card and a new card. I told him that this is the only card that I have activate on this account. I told him that I had received a new card in the mail some six months prior but had no reason to activate it |
| I insisted on speaking to a manager named XXXX from the same office. XXXX confirmed XX/XX/XXXX was not a bank holiday and gave me a completely different reason for the extra overdraft and returned payment fee. He explained that Chase Bank doesnt process payments necessarily as they come in and that they cash checks & purchases from the highest to the lowest | 1 | 0.0% | but 2 overdraft fees and 1 return payment fee |
| I insisted that Citi remove the inquiry ; over the ensuing weeks | 1 | 0.0% | I reached out to a Citi Mortgage representative via email |
| I insisted that I didnt authorize the disputed {$550.00} charge and I asked her to provide me with a copy of the disputed {$550.00} charge and all receipts with my signature from XXXX XXXX XXXX before she refund them the disputed charge. I advised that I didnt sign | 1 | 0.0% | XX/XX/2019 |
| I instead called XXXX customer support on XXXX and another representative confirmed that they saw two duplicate charges and filed a dispute on my behalf. I was then instructed to upload my invoice for my purchase highlighting that it was a single purchase of {$630.00} and not two. | 1 | 0.0% | a day later ( XX/XX/XXXX ) |
| I instead submitted a PDF file of my financial account statement from my college | 1 | 0.0% | I visited a local branch |
| I instructed that only the information matching what is currently listed on my government-issued ID should appear in their systems. | 1 | 0.0% | delete |
| I intend to bring suit against XXXX Santander Consumer USA XXXX for XXXX damages or specify relief ). Report a positive balance this month and every month after to the credit bureaus for the accounts to reflect in a positive standing currently after my title is given to me free and clear of any liens. Please send the title and total invoice amount to the address listed. I am seeking compensation for the damages. To resolve the dispute or claim | 1 | 0.0% | Pursuant 15 USC 1635 |
| I intend to close my account ( Checking and Credit ) due to the blatant fraud and the inadequate handling of the matter by Citi. | 1 | 0.0% | Delivered XX/XX/XXXX ) XXXX XXXX request cancellation with written explanation Completed and signed Citi XXXX form ( signed XX/XX/XXXX ) Email to XXXX dated XX/XX/XXXX with all attachments Citi XXXX response letter dated XX/XX/XXXX and closure letter dated XX/XX/XXXX I anticipate a written response within 30 days |
| I intend to escalate this matter to the FTC | 1 | 0.0% | shared |
| I intend to file paperwork to get the default judgment they had entered against my set aside and demand proof of the debt. I have pleaded | 1 | 0.0% | in the middle of a terrible pandemic changing the lives of everyone |
| I intend to pursue all available legal remedies | 1 | 0.0% | I am entitled to actual damages |
| I intend to pursue legal action against Experian for its continued disregard of my consumer rights.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,UT,84119,,Consent provided,Web,2025-01-30,Closed with explanation,Yes,N/A,11848905 | 1 | 0.0% | instead of complying with its legal obligation to block the fraudulent accounts within four business days |
| I intend to seek redress in civil action for recovery of damage | 1 | 0.0% | it is greatly appreciated. This company responded to my last CFPB complaint advising that this debt was verified. This debt was NOT verified lawfully under the FCRA. I have yet to receive any PROOF that I signed any contract to be in agreement with them and that I owe them any money. They did not send me proper verification ( WHICH I ATTACHED. ) They sent alleged account information. That is not enough. I received in the mail on XX/XX/XXXX all of my medical records for the alleged debt which includes services rendered |
| I intentionally did not do any of the above | 1 | 0.0% | which states on page 21 : You don't need to sign this Agreement. When you sign the signature card |
| I interrupted him and said do not do anything to my account till I speak to your manager ''. | 1 | 0.0% | card services was unable to assist me so they transferred me to a credit analyst XXXX XXXX XXXX XXXX. I explained to XXXX what I was looking for and he said he would see what he could do. He asked me tons of questions regarding financial hardship |
| I invested {$1000.00} XXXX with commissions and the purchase transaction was about {$1200.00} XXXX. I started making a profit on a small investment. I liked the idea of profit | 1 | 0.0% | let me tell you how this sad situation happened to me : It all started when I met a girl ( her name is XXXX |
| I investigated my autopay options through the servicer | 1 | 0.0% | I received a notice that I wasn't signed up for XXXX |
| I invite anyone to listen to these calls if possible. | 1 | 0.0% | as well as clear process and procedures in how this office handles refunds |
| I invoke 15 U.S.C. 1666b : unless they can prove the billing statement for each alleged missed payment was sent 21+ days before the due date | 3 | 0.0% | original amount ~ {$55000.00} ) shows multiple late payments and a repossession mark ( R ) in XX/XX/XXXX. I dispute the late payments reported on this account. Given the history of this account ( it appears 50 % paid off then turned delinquent due to identity theft or unforeseen issues ) |
| I invoked my specified remedy as a consumer | 2 | 0.0% | Citigroup Inc d/b/a CitiBank N.A. repeatedly violated SEVERAL of my federally protected rights as a consumer in every communication with me. In response to the abuse and violations |
| I just archive these emails as I regard them as status quo. | 1 | 0.0% | I have been paying via the income-based repayment option ( IBR ) |
| I just believe that even if I lost | 1 | 0.0% | but I have more noted instances of harassment and targeting by numerous agents at Wells Fargo Dealer Service ( XXXX/XXXX |
| I just bought the house. He then told me he would turn the water back on as the water company is not allowed to turn the water off if someone is living in the home. | 1 | 0.0% | XXXX XXXX sent his girlfriend with whom he lives with in XXXX XXXX |
| I just can say your company office correspondences have much confusion and need to clarify the matter when XXXX was closed | 1 | 0.0% | addressed XXXX XXXX XXXX |
| I just did as I was instructed by a banking professional. I also asked her why the teller would have stated a cashiers check with a VOID watermark would not have been caught by them and stopped since they are supposed to be trained for this? She had no answer. It was only then that XXXX backed off and stated that she would be my sole contact and that she would work with me to resolve the issue. I had already instructed the lien holder on the boat | 1 | 0.0% | a large negative balance showed up on my account. I immediately called my bank who redirected me to the Wells Fargo Fraud Division. I called and spoke to XXXX |
| I just didnt realize it at the time. And this is how my delinquency | 1 | 0.0% | two months before my next student loan payment was due |
| I just don't think it's fair for my credit score to take such a major hit without my fault. | 1 | 0.0% | I called Comenity and asked why I haven't received my physical credit card and they said they have sent one but then why have I not received it? I also went above and beyond and made a full payment of the amount ( and some interest ) that I owed on the credit card ( that I had no idea I had ) because I don't want my credit score to take another hit while I investigate and escalate this matter further. But to my surprise |
| I just don't want her to lose her home | 1 | 0.0% | if any will at all. I know that it will be hard to make mortgage payments on my small paycheck and XXXX 's XXXX check |
| I just found out that they changed my FIXED mortgage monthly payment and made it higher. Can they do that??,,CARRINGTON MORTGAGE SERVICES | 1 | 0.0% | I made the XXXX payment back in XX/XX/2021 on time. Then the following day until the next month |
| I just had to hang up. | 1 | 0.0% | pictures of the serial numbers being removed. Also the email of the company saying they won't give me the serial numbers and don't have them. Showing that they never had them as well. All proving that this PC was counterfeit. I sent them the FTC report number as well. The FTC took the PC to investigate and had the system for ~3 months. I called in about the dispute after it was closed '' and tried to get the dispute people to call me. It took them from XXXX - XXXX to finally call me. Over 6 months. I called 1-2 times a week to the front call center |
| I just have to hope SOMEONE is willing to help. EWS has proven to not care enough to do so. | 1 | 0.0% | they make their way back onto my EWS report with no methods of verification provided. There is no reason I have to keep having this same problem after repeatedly doing my part as a consumer to provide AMPLE evidence of identity theft. To remove these accounts for 72 hours |
| I just hope that someone could help me in this situation. I have submitted the bill pay receipt and my account transaction activity.,Company believes the complaint provided an opportunity to answer consumer's questions,AMERISAVE MORTGAGE CORPORATION,PA,19027,,Consent provided,Web,2021-04-29,Closed with explanation,Yes,N/A,4337474 | 1 | 0.0% | in XXXX XXXX |
| I just knew they meant trouble. ) I sent letters that month that were only acknowledged as received by the bank ... on XXXX XXXX | 1 | 0.0% | but then my mother fell ill and I had to go to XXXX where she lived to be with her for 4 weeks. My business partner did not make the XX/XX/XXXX payment in time |
| I just need my money back. this is the worst banking experience so far in my life. | 1 | 0.0% | the accounts were closed back in XXXX |
| I just need to call in to verify myself for a while. | 1 | 0.0% | most importantly |
| I just need to follow up and make sure to file a dispute once settled and make sure to complete and submit forms and keep in touch. | 1 | 0.0% | which can take 3 to 5 business days. I asked her to explain what settled means |
| I just need to wait. I asked to get this information in writing for records but she said they dont have any such system in place ( NEWREZ expects its customer to keep calling and keep writing emails but they dont have any system of writing back to the customer - again demonstrating how pathetic their customer care/communication systems are ). All this while I have written numerous emails to them as well | 1 | 0.0% | this is where all the lies and misinformation from NEWREZ started again. I called NEWREZ multiple times ( I have all call logs to show and all calls were recorded ) to confirm what was written in their response letter and sadly none of the customer care representatives knew about the written response. All of them told me the money would be returned to me '' after a tax enquiry is completed in minimum 2wks or maximum 4wks ( from mid XXXX - when I started following up on my case again ). I kept calling every week spending more than 1 hour on each call |
| I just needed to make sure I switch before we when back into repayment in XX/XX/XXXX. I said | 1 | 0.0% | I call back a third time |
| I just opened it today and was attacked by this bank.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,RoundPoint Mortgage Servicing LLC,NY,117XX,Older American,Consent provided,Web,2022-07-06,Closed with explanation,Yes,N/A,5743284 | 1 | 0.0% | now I must start all over again. I am a very sick woman and cried all day |
| I just opened XX/XX/XXXXs statement ; it 's XX/XX/XXXX ). | 1 | 0.0% | the way that I was notified was completely unsatisfactory. I have the Capital One app with notifications enabled |
| I just paid it | 1 | 0.0% | and that XXXX refused my dispute. If I were in a position to do so |
| I just paid the balance due from forbearance which was about {$1200.00} because I was paying {$800.00} for 3 months vs {$1200.00} for 3 months just to bring my account up to date. Then I paid XX/XX/XXXX in XX/XX/XXXX just to make them happy. In mid XX/XX/XXXX | 1 | 0.0% | I am AHEAD of payments. I explained that when I closed on my house XX/XX/XXXX |
| I just realized that the 'new guy '' sent me an email to request a hand-signature or wet-signed '' copy of the request to get an updated mortgage payoff. Again | 1 | 0.0% | XXXX |
