| I made a {$100.00} on the XXXX and on the XXXX I made another {$100.00} payment | 1 | 0.0% | I have been making at least two payments each month which equals to more than twice of my payment. In XX/XX/2023 I made a payment of {$250.00} |
| I made a {$300.00} payment. I asked him could I re-apply with him ; he informed me to wait a couple days. I called a couple days later and spoke with a representative and she informed me that I would have to apply for the reduced interested rate with the young lady XXXX | 1 | 0.0% | was not able to secure new employment until XXXX of XXXX. I kept XXXX XXXX in the loop during my entire XXXX hardship and was actively seeking assistance and ways to keep my accounts active. On XX/XX/XXXX or XXXX |
| I made a {$660.00} payment following what appears to be the end of my pandemic deferral period. However | 1 | 0.0% | in XXXX |
| I made a {$700.00} deposit the next morning and believing that Wells Fargo had processed or will complete processing the payment. This deposit was made well before the expiry of the grace period. At that time | 1 | 0.0% | I made an online rent payment of {$3600.00} to XXXX XXXX XXXX XXXX on their website/portal as I routinely do every month. The next day |
| I made an agreement to settle the debt and paid {$880.00}. Since 2018 | 2 | 0.0% | XXXXXXXX XXXX charged off a debt related to a XXXX account. I was informed that I could settle this debt for {$900.00} |
| I made another CFBP Complaint # XXXX. Company Response was given XX/XX/XXXX. My Feedback was given XX/XX/XXXX. | 1 | 0.0% | with XXXX confirming application Completion in XX/XX/XXXX. However |
| I made another payment of {$1500.00} towards my outstanding balance. | 1 | 0.0% | unable to fix the issue with Care Credit |
| I made another purchase of {$72.00} from SP Kclot | 1 | 0.0% | I made a purchase of {$170.00} |
| I made clear that I never received their response within the allotted time as per above. Next | 1 | 0.0% | Inc. |
| I made in excess of ten separate attempts to communicate with Chase about the issue ; such communications were met with confusion | 1 | 0.0% | the balloons were never delivered. I contacted both the merchant and XXXX seeking a refund |
| I made it clear that their lies would not be tolerated as I record my phone calls. This was said in response to me having verbally agreed '' to the modification plan. At this point | 1 | 0.0% | I was being charged XXXX XXXX extra a month and NO ONE could tell me why. I asked multiple times to work out the repayment for the end of the forebearance |
| I made my last payment using checking account ending in XXXX. Wait! The system is saying that I did it right! It says I made the payment out of acct ending in XXXX but BofA debited the old acct ending in XXXX! ( I created a video with sound to prove that i made the payment on acct XXXX! I did it right ). | 1 | 0.0% | I realized that there was an option to make a payment via the phone system so I did. I entered my checking account routing # and checking account # ( account ending in XXXX ) |
| I made my minimum payment due | 4 | 0.0% | XXXX XXXX reports incorrectly show that my Mohela/Dept. Ed. loans went up by {$2.00} |
| I made my payment anyways on XX/XX/XXXX. | 1 | 0.0% | checking on the status of payments. While they were never on schedule |
| I made my payment on XX/XX/XXXX. When I called a representative with Capitol One on XX/XX/XXXX to have them explain this | 1 | 0.0% | it clearly shows my payment due date is on the XXXX of each month and this is also what Capital One told me many times over the phone. And when I review my payment history |
| I made my payment on XX/XX/XXXX. When I called a representative with XXXX XXXX on XX/XX/XXXX to have them explain this | 1 | 0.0% | it clearly shows my payment due date is on the XXXX of each month and this is also what XXXX XXXX told me many times over the phone. And when I review my payment history |
| I made my typical additional payment ( XXXX ) towards principal as I have done for many years with XXXX XXXX following the directions I received from the branch. | 1 | 0.0% | stopped in to a local Branch for the bank because |
| I made my {$39.00} payment and now they say I owe XXXX! I very frustrated! ( This is the message I sent Kohls online cs message center ) ( this is what they wrote back ) CompletedMemo : Thank you for contacting us regarding the minimum payment for your Kohl 's Charge account. I appreciate the opportunity to review your concern. Upon review | 1 | 0.0% | and since my income is now reduced and I am a senior on a fixed income |
| I made no mistake. How is it legal that I'm the one paying a fee?! | 1 | 0.0% | however I would still have to pay XXXX in non-refundable fee. See the problem here? Someone sent me money |
| I made numerous payments to Bank of America for credit card # XXXX | 1 | 0.0% | during my father life |
| I made payment | 1 | 0.0% | when I make my payment |
| I made payments on my second XXXX | 1 | 0.0% | which is why I missed a couple of payments. I was then told that I was not able to pay on the first XXXX because it was sent to another department '' and I had to call that department in order to make a payment. So I called the other department '' and the voicemail stated to leave your name |
| I made payments on my students loan every time I got paid because at $ XXXX- I couldnt afford my student loan payment to Navient. Even a year later when my company began paying me 1 % of our sales in commission IF I hit my XXXX target | 1 | 0.0% | plagued with thousands of dollars of medicals bills |
| I made purchases in anticipation of a promised reward that was then withheld from me. | 1 | 0.0% | I made a valid transaction using Google Pay 's reward-sponsoring merchants ( specifically : XXXX ) using a credit card linked at the time to my Google Pay account with reward tracking enabled. However |
| I made qualifying purchases while both accounts were open and in good standing. Those transactions generated rewards which would have posted with the XX/XX/XXXX cycle. | 1 | 0.0% | rewards are forfeited. The account must be open and in good standing in order to redeem rewards. While that general rule may apply to post-closure activity |
| I made the credit card transaction on XX/XX/XXXX | 1 | 0.0% | since I can only control the purchase date but not the bank 's posting date |
| I made the decision not to renew. | 1 | 0.0% | XXXX GA XXXX |
| I made the decision to close my business account with XXXX on XX/XX/XXXX. | 1 | 0.0% | I also had a business account for my S-corporation with LMCU. They started restricting this account as well. First |
| I made the following payments on my account : XX/XX/2018 {$120.00} XX/XX/2018 {$120.00} XX/XX/2018 {$120.00} This cleared the total balance | 1 | 0.0% | I got a call from XXXX and immediately called the hospital. They told me they would look into it but I didn't hear back. After getting another call from XXXX in XXXX |
| I made the payment for the XX/XX/XXXX billing cycle. However | 1 | 0.0% | but none of the representatives could provide an explanation. On XX/XX/XXXX |
| I made the payment for XXXX on the XXXX | 1 | 0.0% | I received a miss payment email |
| I made the payment within the specified time frame. | 4 | 0.0% | I have made every effort to ensure financial responsibility to support my family. I have been a loyal customer of XXXX XXXX XXXX since XXXX |
| I made the purchase specified on the XXXX. However | 1 | 0.0% | I called Bank of America |
| I made the request for the document and they denied it | 2 | 0.0% | I was the one who always called them to look for alternatives and they always denied me |
| I made those charges in the States 4. ) I traveled to XXXX a year prior | 1 | 0.0% | the passports |
| I made those payments because I never got this stinking form and didn't want any trouble on my credit report. I was sadly mistaken. | 4 | 0.0% | they said it was an invalid signature! So |
| I made two ( 2 ) payments | 1 | 0.0% | she provided a spreadsheet with the following : Total Deposits : {$5500.00} ( details on Spreadsheet ) Merchant fees : {$190.00} Settlement 1 : {$1200.00} Settlement 2 : {$1300.00} Settlement fees : {$500.00} Balance : {$2200.00} Despite |
| I made two attempt to follow up on the refund | 1 | 0.0% | I promptly supplied all requested documents to Bank of America. However |
| I made yet another attempt and | 1 | 0.0% | I have made XXXX attempts to contact Fifth Third Bank to cancel this hardship plan |
| I magically received an email from Chase for the first time in over 2 years that my credit card payment for that account was past due. This upset me even more but I made the payment to bring the account current. Today I paid off both cards via XXXX XXXX through a lump sum payoff.,,JPMORGAN CHASE & CO.,IL,60641,,Consent provided,Web,2021-03-08,Closed with explanation,Yes,N/A,4195010 | 1 | 0.0% | the late payment notifications stopped both via email and phone calls. I continued to make payments for the next three years ( see attached ) via XXXX XXXX and never missed a payment. A few months ago I ran a credit history report and saw that Chase reported 29 missed payments for the cards that I was enrolled through the program. This shocked me as I was under the impression that I was up to date with paying down my debt. Having these missed payments on my credit report was detrimental to my goal of building back my credit. There was a missed payment that was getting carried over month to month from XX/XX/2017 which was hurting my credit score. I was never notified of this from either Chase or XXXXXXXX XXXX. Per Chase policy missed payment of 60 days or more Chase will begin physical mail |
| I magically received an email from XXXX for the first time in over 2 years that my credit card payment for that account was past due. This upset me even more but I made the payment to bring the account current. Today I paid off both cards via XXXX XXXX through a lump sum payoff.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS | 1 | 0.0% | the late payment notifications stopped both via email and phone calls. I continued to make payments for the next three years ( see attached ) via XXXX XXXX and never missed a payment. A few months ago I ran a credit history report and saw that XXXX reported 29 missed payments for the cards that I was enrolled through the program. This shocked me as I was under the impression that I was up to date with paying down my debt. Having these missed payments on my credit report was detrimental to my goal of building back my credit. There was a missed payment that was getting carried over month to month from XX/XX/2017 which was hurting my credit score. I was never notified of this from either XXXX or XXXX XXXX. Per XXXX policy missed payment of 60 days or more XXXX will begin physical mail |
| I mailed a letter to the address in XXXX | 1 | 0.0% | I saw XXXX XXXX ' name |
| I mailed a letter with a partial payment and written request for the title | 1 | 0.0% | in XX/XX/XXXX |
| I mailed copies of my paystubs and copies of my new Driver 's License after I had lost my old one. | 3 | 0.0% | copies of my last XXXX |
| I mailed in my payment and again it was lost my chase. Researched my bank records and show that the payment was not received. I was out of the country and called the payment in on XXXX/XXXX/2016. Chase took two days to reflect that the payment and my online inaccurately reflect that payment was made on XXXX/XXXX/16. This is due to bank error because I made the payment on XXXX/XXXX/2016. As such | 1 | 0.0% | 2016 because they lost my mailed payment and assessed me a fees. However their systems did not report in the systems Finally |
| I mailed it to a PO Box in XX/XX/XXXX and got no response. This is turning into an obnoxious game that I am not enjoying. Three separate entities have already figured out why I changed my name | 1 | 0.0% | I received two pieces of mail from Equifax. One addressed to one of my names |
| I mailed my XXXX payment | 1 | 0.0% | my mortgage company has told me that they did not receive my monthly payment. My payment is due on the first of every month. After I mail the check |
| I mailed the notarized Wells Fargo Bank Affidavit of Forgery to XXXX XXXX at XXXX. I have not received a response from XXXX yet. I have uploaded a copy of the notarized Affidavit of Forgery that I was asked to sign from Wells Fargo. | 1 | 0.0% | I reiterated to HR and ADP that I had never received a check from XXXX |
| I mailed the re certification and emailed the re certification as well to make sure it was 100 % complete. On Monday XXXX XXXX | 1 | 0.0% | incorrect dates and incorrect payment amounts. I worked vigorously to communicate with Nelnet |
| I mailed to their XXXX XXXX XXXX XXXX Florida XXXX and also faxed to their fax XXXX XXXX XXXX all the pertinent documentation proven my dispute. Next | 1 | 0.0% | total of XXXX to my XXXX credit card. I tried to contact XXXX by phone |
