| my primary request was to for the POD. I requested a copy of the signed POD and have never received it. I have repeated this since the XXXX of XXXX. It appears no one insured this package? | 1 | 0.0% | I called and asked that the carrier have the truck return |
| my principal barely decreases while interest continues to accumulate. | 2 | 0.0% | yet I now owe {$47000.00} MORE than I originally borrowed Specific Concerns : Interest capitalization during the 5+ year forbearance period ( XXXX ) was allowed to compound repeatedly Late fees were assessed during forbearance periods when I was explicitly told I didn't need to make full payments The combination of high interest rates ( 12.750 % -14.250 % ) with aggressive capitalization practices appears designed to trap borrowers in perpetual debt Payment application appears structured to maximize interest collection and minimize principal reduction 3. GROSSLY IMPROPER PAYMENT APPLICATION The payment application across all three loans demonstrates a pattern that I believe violates basic fairness and potentially my loan agreements : Loan XXXX : 86.3 % to interest |
| my principal has only gone down about {$4000.00}. | 1 | 0.0% | it appears my principal loan amount changed over the years. On one of the Navient reports it says my original loan amount was {$80000.00}. On that same document |
| my prison ID | 1 | 0.0% | been associated with |
| my privacy has been destroyed | 1 | 0.0% | Equifax |
| My private inquiry to an independent accountant and loan broker said a NEW mortgage would be a much lower overall payment | 1 | 0.0% | and reread my note ( disclosure ) etc..and I see NOTHING |
| my private student loans were initiated and initially serviced through XXXX XXXX | 1 | 0.0% | I am requesting information on how to apply for cancellation of my private student loans on the basis of fraud and misrepresentation by my school |
| my problem was not resolved. I don't know who to contact except them | 1 | 0.0% | except that they said my case was already closed |
| my processor refused to answer my questions while they are the problem and have dragged out the process and NOT letting people know their previous applications had been canceled due the system upgrade. | 1 | 0.0% | has approx 9 employees handling 40k applications |
| my Promissory Note | 1 | 0.0% | and eliminated. I ABSOLUTELY want my months |
| my provisional credits are reversed and the account is now negative on a weekend and yet who can give me answers? Nobody!!! This bank is the absolute WORST COMPANY and are thieves themselves! I want my missing charges returned | 1 | 0.0% | countless phone calls to risk management and working with a bewildered Branch Manager XXXX XXXX ( Wells Fargo XXXX location ) we have been told XXXX EXTREMELY different explanations as to whats going on with MY MONEY! I had no access to funds |
| my PSLF qualifying payments of XXXX payments listed on FSA.gov since XX/XX/XXXX will immediately update to XXXX which will trigger my account to be rightfully processed for loan forgiveness as I have dutifully met my statutory obligation per PSLF statute. | 1 | 0.0% | submitted verifiable official documentation from my loan servicer MOHELA to FSA.gov to rectify this issue since XX/XX/XXXX but to no avail. On two separate calls of inquiry |
| my pslf was denied. I faxed the employer document | 1 | 0.0% | their response to my complaint is ridiculous considering my entire issue dealt with their lack of customer service and I noted ( as you'll see ) that the reps know little and can't even get me the info from a supervisor. They said to file a complaint |
| my public loans had been put into repayment plans that I did not authorize. | 1 | 0.0% | described below Statement from XXXX |
| my public loans had been put into repayment plans that I did not authorize. Navient never told me this and i operated on the assumption that my loans were in repayment. Recently | 1 | 0.0% | described below Statement from Borrower |
| my public loans had been put into repayment plans that I did not authorize. XXXX never told me this and i operated on the assumption that my loans were in repayment. Recently | 3 | 0.0% | described below Statement from Borrower |
| my purchases | 4 | 0.0% | please consider my great relationship with Citibank |
| my purse was stolen from my car behind the mall where I worked. Again | 1 | 0.0% | he was fine at first |
| my question fell on deaf ears. | 1 | 0.0% | XXXX maintained that I owed them an amount exceeding the contract provisions. The deposit was made by XXXX XXXX XXXX in the amount of XXXX. The amount XXXX |
| my rate is locked for XXXX days. | 1 | 0.0% | in dialogue with XXXX XXXX |
| my rates increased and coverage decreased ( copies of paperwork for that are attached ) | 1 | 0.0% | as shown by the attached |
| my real estate agent neglected his fiduciary responsibility to represent me and help me deal with this situation. Therefore | 1 | 0.0% | XXXX XXXX claimed there was nothing they could do |
| my real estate agent or my attorney from that point on. They either were un-contactable or refused contact. | 1 | 0.0% | they immediately cancelled the sale of the property. Their parting words were ( a ) demanding I release MY purchase agreement contract with them ; ( b ) their refusal to reimburse me for all the ( buyer ) expenses I had paid up to that point ( {$2800.00} |
| my real life. She said that their mistake is mine to fix. | 1 | 0.0% | but she said that unfortunately |
| my realtor and the sellers realtor that this will be a closed deal at some point. | 1 | 0.0% | the one that I am not paying for and the one that I send him the Sales Contract on |
| my Realtor and XXXX XXXX XXXX home insurance person from XXXX XXXX XXXX. Today XX/XX/XXXX as I am writing this complaint | 1 | 0.0% | so we checked into a hotel. I also received a Mortgage loan disclosure document on XX/XX/XXXX to sign. On XX/XX/XXXX I received another email from XXXX XXXX stating that she emailed the lender |
| my realtor called to follow-up on the status of the short-sale request and was not able to speak to anyone because they stated she was not authorized. She contacted me and when I called they stated that the signature on the 3rd party authorization was not legible. Everything written was written in the same ink with the same pen. On the same day ( XX/XX/XXXX ) I emailed a 4th request to have XXXX XXXX ( realtor ) added to my account to speak on my behalf. On XX/XX/XXXX XXXX called me again frustrated because again they would not speak to her without authorization ''. By this time drawing out the length of the loan and allowing more time and interest to accumulate. She connected us on a 3-way call where I explained to the agent that she was allowed to speak on behalf of me. The agent stated that the account read that there was missing documentation in the mortgage assistance packet | 1 | 0.0% | had him added as a third party to take over the loan and now we are here. When he found out how much the mortgage company was asking him to pay he was no longer interested in keeping the property and apparently all that was paid at auction was the outstanding HOA debt. Not knowing my options at this point |
| my realtor called to follow-up on the status of the short-sale request and was not able to speak to anyone because they stated she was not authorized. She contacted me and when I called they stated that the signature on the 3rd party authorization was not legible. Everything written was written in the same ink with the same pen. On the same day XXXX XX/XX/XXXX ) I emailed a 4th request to have XXXX XXXX XXXX realtor ) added to my account to speak on my behalf. On XX/XX/XXXX XXXX called me again frustrated because again they would not speak to her without authorization ''. By this time drawing out the length of the loan and allowing more time and interest to accumulate. She connected us on a 3-way call where I explained to the agent that she was allowed to speak on behalf of me. The agent stated that the account read that there was missing documentation in the mortgage assistance packet | 2 | 0.0% | had him added as a third party to take over the loan and now we are here. When he found out how much the mortgage company was asking him to pay he was no longer interested in keeping the property and apparently all that was paid at auction was the outstanding HOA debt. Not knowing my options at this point |
| my realtor called to follow-up on the status of the short-sale request and was not able to speak to anyone because they stated she was not authorized. She contacted me and when I called they stated that the signature on the XXXX party authorization was not legible. Everything written was written in the same ink with the same pen. On the same day XXXX XX/XX/XXXX ) I emailed a XXXX request to have XXXX XXXX ( realtor ) added to my account to speak on my behalf. On XX/XX/XXXX XXXX called me again frustrated because again they would not speak to her without authorization ''. By this time drawing out the length of the loan and allowing more time and interest to accumulate. She connected us on a 3-way call where I explained to the agent that she was allowed to speak on behalf of me. The agent stated that the account read that there was missing documentation in the mortgage assistance packet | 1 | 0.0% | had him added as a third party to take over the loan and now we are here. When he found out how much the mortgage company was asking him to pay he was no longer interested in keeping the property and apparently all that was paid at auction was the outstanding HOA debt. Not knowing my options at this point |
| my realtor confirmed with Equator tech support that an Ocwen employee named XXXX removed everything from the system pertaining to my house. My realtor now has to do it again. | 1 | 0.0% | Ocwen stopped contacting me by phone. The first offer was submitted on XX/XX/XXXX ; they did not respond for XXXX weeks. The buyer wanted to close on XX/XX/XXXX. Ocwen claimed they did not receive the offer despite the fact that it was listed on Equator and my realtor had a confirmation receipt of the listing. My realtor resubmitted the offer. They declined the offer and said it needed to be within 10 % of the appraisal ( for which I was never provided a copy ). The buyer provided a new offer |
| my receipts were there | 1 | 0.0% | after a redesign of the website |
| my recent application with XXXX XXXX was declined due to an incomplete credit file. They instructed me to fix the identity theft issues and reapply later. | 2 | 0.0% | which includes 100 % full identity theft restoration services. Despite this |
| my recent application with XXXX XXXX was declined due to an incomplete credit file. They instructed me to fix the identity theft issues and reapply later. | 1 | 0.0% | which includes 100 % full identity theft restoration services. Despite this |
| my recent outreach to the Company | 1 | 0.0% | I immediately called the Customer Service Department on XX/XX/2020 |
| my records do not show this update | 1 | 0.0% | I requested that the account for meter XXXX XXXX XXXX |
| my refund was in the bank ; but that's not the case here. Here | 1 | 0.0% | I left the lobby |
| my reinstatement balance jumped from {$93000.00} to {$99000.00}. | 1 | 0.0% | when the XXXX XXXX XXXX XXXX requested a full reinstatement balance |
| my relationship with my credit card companies and financial institutions such as Wells Fargo. | 1 | 0.0% | and I was subsequently issued my credit. Due to my identity theft |
| my remaining loan total amount would be forgiven.,,AES/PHEAA,PA,159XX,,Consent provided,Web,2020-08-27,Closed with monetary relief,Yes,N/A,3816847 | 1 | 0.0% | such as me choosing to follow through with an IBR plan |
| my report score would be the same all 3 years and the score would also be the same. It is not fair that XXXX just gets to report inaccurate information whenever it wants which results in consumers credit scores suffering. It is illegal! I am again requesting removal of this account because you have not provided proof that the car was sold in a commercially reasonable manner | 3 | 0.0% | XXXX has reported this account wrong for the last 3 years. They changed dates and the status of the account multiple times. I disputed this account years ago |
| my representative from XXXX XXXX contacted their office and the representative was again unable to provide any assistance with regard to notification to the court. I have explained my situation | 1 | 0.0% | their records claim XXXX/XXXX/XXXX. I have contacted the office as to the procedure followed in providing the court with the information that the debt has been paid. There is no procedure |
| my reputation. Credit. XXXX XXXX. Almost 3 months of XXXX income. | 1 | 0.0% | email addresses |
| my request for removal of fraudulent information remains unaddressed. I have made every reasonable attempt to resolve this matter | 1 | 0.0% | providing you with all the necessary documentation to correct the unauthorized information on my credit report. Despite my repeated efforts |
| my request is to have this dispute closed as it is beyond the time legal frame for completion of an investigation | 1 | 0.0% | we have made it passed the 60 days to allow time for your organization to review the disputed information. To date |
| my request is twofold -- validation of debt and HIPPA authorization. | 1 | 0.0% | I refuse to contact a company and pay a bill I know nothing about |
| my request remains unprocessed | 1 | 0.0% | XXXX |
| my request several days ago | 1 | 0.0% | however I cured it by placing money on the card. Finally |
| my request should not have gone unanswered. Please help me pressure this company into providing the needed documentation on this.,,Southwest Credit Systems | 1 | 0.0% | 15 USC 1692g Sec. 809 ( b ) By not providing the needed information to properly verify this alleged debt. i have asked for the following documentation to be sent pursuant to that law : The complete and signed contract for the debt obligation which is the subject matter of this dispute ; An itemized breakdown of what you claim the money is owed for ; Explain and show me how you calculated the amount in dispute ; Provide me with copies of any documents |
| my request was escalated to a representative who tried to activate a new account with my work email : XXXX and that failed. He told me that he assigned XXXX # XXXX and I would receive an email in 7-10 business days with the findings. I never received such an email.,,EQUIFAX | 1 | 0.0% | I requested this be done by mailing two letters addressed to Equifax XXXX XXXX |
| my request was never expedited nor completed in a timely manner. | 1 | 0.0% | and my lawyer advised me a Loan Modification does not take a year to complete. I feel I have been treated unfairly |
