| my 1st payment was paid XX/XX/2021. Never have I ever paid Homeowners Insurance through my Mortgage Escrow Account | 1 | 0.0% | On XX/XX/2021 I received a letter from Freedom Mortgages Insurance Dept. concerning a double billing on a Property Insurance policy. The following morning I called your XXXX number and waited hour to speak with your representative. She explained to me that a one-time payment from my escrow account was made on XXXXwhich may short my escrow account |
| my 3-credit scores dropped by XXXX points. | 1 | 0.0% | Due to unfortunate events |
| my ability to gain vital financing for my business | 1 | 0.0% | notice that the account had been removed from Equifax on XX/XX/2016 and from from XXXX and XXXX on XX/XX/2016. This was great news |
| My ability to maintain a credit score is restored. I have attached documentation where available to support my request.,,EQUIFAX | 1 | 0.0% | Equifax deleted entire positive account histories m including accounts with 9 years and 5 years of positive payment history that were unrelated to any XXXX-related adverse information. As a result |
| my ability to make a good decision and then my judgement was biased. There is a sales contract and a purchase agreement where XXXX XXXX was assigned and we agreed on that. Mr. XXXX is mistaken when he said I had a fair treatment while XXXX took advantage of the situation by knowing about a better lender | 1 | 0.0% | Mr. XXXX called me on XX/XX/2021 and informed me that it was a common practice to make money on the back of the customers by selling the loan to a higher rate than proposed by the lender and then getting the difference. There are common practices |
| my ability to obtain new credit has been severely limited | 3 | 0.0% | XXXX XXXX ) Payment Status for Month of XXXX |
| my ability to qualify for a vehicle | 1 | 0.0% | but the total interest charges ( approx. {$2800.00} ) have not been paid off |
| my ability to secure housing | 3 | 0.0% | you are violating the FCRA |
| my ability to send crypto has been restricted | 1 | 0.0% | despite numerous attempts to resolve the matter through Coinbases customer support |
| my access was limited | 1 | 0.0% | our XXXX XXXX account was credited with 3 payments of {$39.00} each that had been made to the XXXX & XXXX this would have been for 3 months access to the XXXX XXXX XXXX e-edition. Presumably |
| my account didn't exist '' and they couldn't track it using my name or my SSN for some obscure reason. I then started getting emails warning me of my overdue balance and was able to pay it online through that email. Again | 1 | 0.0% | I should open a linked credit card with them as well. I used the credit card and had a balance of around {$700.00}. I then tried to pay my credit balance with my savings balance to no avail. They told me that I needed to link an external bank account to pay the credit balance. It took many tries with chats |
| my account didn't exist '' and they couldn't track it using my name or my XXXX for some obscure reason. I then started getting emails warning me of my overdue balance and was able to pay it online through that email. Again | 1 | 0.0% | I should open a linked credit card with them as well. I used the credit card and had a balance of around {$700.00}. I then tried to pay my credit balance with my savings balance to no avail. They told me that I needed to link an external bank account to pay the credit balance. It took many tries with chats |
| my account balance had not yet updated | 1 | 0.0% | I scheduled a payment of {$29000.00} to cover my statement balance |
| my account balance was {$6100.00}. Citi notified me via email that my remaining balance would be returned to me via check within approximately 30 days. | 1 | 0.0% | but I did not receive the bonus. Frustrated |
| my account had already incurred late payment entries. | 4 | 0.0% | after reviewing my junk email folder |
| my account had also been reported to credit agencies as delinquent and my credit score started to decrease. | 1 | 0.0% | my online statement showed that the {$18.00} amount was past due and a late fee had been charged. I called again to try to resolve this issue and the customer service agent gave me the name and direct extension for the XXXX Agent I should speak to. I left a voicemail message for XXXX |
| my account had an overdraft of XXXX so | 1 | 0.0% | I opened my mobile app and my account reflected an overdraft in the amount of XXXX |
| my account has ALWAYS shown through the online system that I am in an active forbearance. | 1 | 0.0% | from time to time I obtained extensions for the forbearance. Unfortunately |
| my account has been closed and sent to collections. | 1 | 0.0% | I have repeatedly contacted the store |
| my account has been deducted | 1 | 0.0% | and then the customer service was transferred to the bank 's wire transfer department. From around XXXX pm to around XXXX pm |
| my account has NOT been updated. This costs me the daily interest accruing on the mortgage. It is very wrong for a bank to treat its customers this way. I do not blame the branch employees | 1 | 0.0% | my account had not been properly credited. The online account showed there was a Misc Receipt made on XX/XX/XXXX |
| my account has remained open but with limited access | 1 | 0.0% | the situation caused my account to become restricted |
| my account history | 1 | 0.0% | I disputed this account with TransUnion |
| my account history does not clearly reflect any granted forbearances or accommodations. | 1 | 0.0% | my new vehicle was financed at a total amount of {$48000.00} |
| my account history would show a Returned Check Item Unpaid or Deposit Adjustment Reversal of Deposit | 1 | 0.0% | posted to my account |
| my account incurred fees which were never waived as promised. The deferred fees were transferred with my account when it was sold to Nationstar Mortgage and now total approximately {$1400.00}. XX/XX/XXXX | 1 | 0.0% | like so many Americans |
| my account is also inexplicably marked as delinquent for the month of XXXX despite my full | 1 | 0.0% | I was informed that my existing loan account is switching to a new Mohela loan account platform to improve my customer experience |
| my account is now changed back to me in Kansas. | 1 | 0.0% | not me |
| my account is still due {$990.00} from ADP/WISELY. These figures are based on the lists which I received from Wisely. There is quite a big discrepancy and I do not believe charges to my account can be both fraudulent and not fraudulent with the exact same domain name and phone number. As ADP/Wisely advertise 24/7 cyber security protection on customers accounts and coverage of unauthorized | 1 | 0.0% | there being a difference of {$270.00} not credited to my account. On XX/XX/2023 I received the final decision letter along with a partial list of the unauthorized charges which Wisely decided they were not going to credit back in to my account. As some of these charges had the same domain name and phone numbers of some of the charges the merchants had credited my account it seems strange these were decided to not be fraudulent. So |
| my account is still locked | 1 | 0.0% | I finally got a reply to the email I sent on XX/XX/2021. It thanked me for fixing my negative balance |
| my account is still restricted | 1 | 0.0% | interest charges were assessed twice |
| my account is still restricted. | 1 | 0.0% | I was able to get a case ID for my situation from the Coinbase online support system. However |
| my account is suspended. | 1 | 0.0% | I regularly order from XXXX and my Capital One card had been working fine. This time I truly became angry. I called the company at XXXX XXXX ET and was told that my account had a balance of {$37.00} |
| my account must be closed. He claimed this was due to a government order | 1 | 0.0% | I discovered that all my bank accounts were abruptly restricted without any notice or prior communication. I was completely locked out of my accounts. When I contacted Chase customer service |
| my account now says it will be reviewed by XX/XX/XXXX. | 1 | 0.0% | XXXX has continuously delayed the review process |
| my account number | 1 | 0.0% | beginning XX/XX/year> |
| my account number had changed as well as my expiration date. | 1 | 0.0% | however |
| my account reflects the additional funds in the following month instead.,,SUMMIT FUNDING | 1 | 0.0% | but to do a full investigation to ensure that other consumers are not being cheated. I should not have to call my mortgage company monthly to have my account corrected. I should be able to go online and obtain an up-to-date |
| my account remains debited | 1 | 0.0% | I have mailed appeal letters |
| my account remains frozen | 1 | 0.0% | including bank statements |
| my account settings reverted back to giving the bank discretion whether to pay a charge when sufficient funds were not available ''. I never asked them to change the settings to pay transactions that would result in an overdraft charge. In 18 of the 31 transactions | 1 | 0.0% | manually changing my account settings so that instead of paying a charge |
| my account should be current | 1 | 0.0% | this submission will also serve as a new complaint reporting a subsequent misapplied payment |
| my account STILL reflects the incorrect interest charges AND I was reported as being 30 days past due AGAIN through no fault of my own. Once I was made aware that BBT had DROPPED THE BALL ONCE AGAIN | 1 | 0.0% | I now have a SECOND 30 day late payment being reported for the SAME EXACT REASON |
| my account summary page on their web page shows I am past due. I have made all my payments to date and the other payments I made did not go into the suspense account except the {$1600.00} payment. I have received every excuse of why it is in the suspense account. This was not a partial payment | 1 | 0.0% | on XX/XX/year> at XXXX a.m. I spoke with XXXX |
| my account was assessed a late fee since no XXXX payment had been reported on my account. | 1 | 0.0% | and these payments are correctly reflected on my account statement. The issue began with my XXXX payment. I made the usual payment 0f {$2600.00} on XX/XX/2020. Instead of being applied to the XXXX payment |
| my account was closed | 1 | 0.0% | providing SSN |
| my account was closed 30 days after my first forbearance | 2 | 0.0% | and I would call them and there reply it was computer generated and do not worry about it |
| my account was closed and I would receive the cashier 's check for the remaining fund in my account. ( PS. I was in person at the branch and did see the banker talk to them over the phone ). | 1 | 0.0% | I log in to online banking |
| my account was closed and my funds became inaccessible.,,Chime Financial Inc,NC,28379,,Consent provided,Web,2025-12-23,Closed with explanation,Yes,N/A,18235683 | 1 | 0.0% | where my funds are |
| my account was closed without efficient notification. Whats worse | 1 | 0.0% | Chase simply wrote a letter to me and tell me they are closing my saving account. By the time I found the letter it already approaching the account close date. I made two phone calls ( XXXX |