| our auto carrier informed us that my injuries were not covered | 1 | 0.0% | my wife 's job closed down in XXXX and my job in XXXX XXXX was subject to cut in salary. Plus my wife had to undergo emergency XXXX XXXX. This left me as the only breadwinner. I got another job and it took 6 months before my wife found employment. Then in XX/XX/XXXX |
| our auto-paying the monthly allotted amount every month and still getting hit with massive back interest despite never missing a payment | 1 | 0.0% | I have filed XXXX formal complaints with the company which I've received XXXX resolution or communication on. I spent XXXX hours on the phone again today speaking with their Collections department. I have requested |
| our bank won't release the funds because they are protecting themselves from legal liability | 1 | 0.0% | our car is repaired |
| our belongings | 1 | 0.0% | severely damaging my creditworthiness |
| our bookkeeping is very tight and very transparent. | 1 | 0.0% | XXXX XXXX |
| our brains were exhausted from the constant sales barrage | 1 | 0.0% | ended at XXXX XXXX. It was 5 hour long brutally hard sales pitch by multiple XXXX individuals to my wife and I towards purchasing this XXXX XXXX timeshare. The main salesman |
| our Bus. Svs. Rep contacted BOA Merchant Services department to alert them to our account change and update them on the NEW tax id and also NEW bank accounts in which to attach to our Merchant Services account. The process took about 40 minutes to complete. After completion | 1 | 0.0% | we applied and were issued a Merchant Services account number for the purpose of receiving credit cards from our clients. 3. In XXXX XXXX |
| our business income as average XXXX a month. Our credit is excellent and we have never been late or missed any payments. Once again we approched Bank United with a debt consolidation request. This time with a new Branch manager XXXX XXXX and the same Bank Vice-President XXXX XXXX. Once again the request was rejected this time for lack of cash flow. I belived that we have been treated unfairly.,Company believes it acted appropriately as authorized by contract or law,BANKUNITED | 1 | 0.0% | we attempted to re-finance the loan and extent the line of credit. The local Bank manager helped us with the application and we provided all the paperwork requested by the Bank. The officer in charge of the final approval XXXX XXXX |
| our buyers aren't able to complete the purchase of our home and we are unable to move and buy another home - everyone is put into a housing crisis/bind because Cross Country Mortgage chooses not to take this XXXX Loan Assumption process seriously and process it in a timely manner. | 1 | 0.0% | but it seems like at every turn |
| our cabinets in the kitchen literally fall apart. Altogether buying with XXXX has been a miserable choice that we would not repeat again. Like I said | 1 | 0.0% | I 'd rather you contact my husband |
| our call was disconnected. Please be advised | 1 | 0.0% | Payment History Page ( 2 pgs. ) |
| our case was sent back to XXXX XXXX XXXX XXXX and in XXXX XXXX - we receive a trial modification | 1 | 0.0% | MD XXXX XXXX ; Housing Counselor in XXXX. Since then |
| our cash to close amount had not yet ben finalized. | 1 | 0.0% | we closed on the mortgage. Our appointment to close was at XXXX. We arrived at approximately XXXX |
| our client | 1 | 0.0% | Iowa XXXX Re : XXXX XXXX XXXX XXXX |
| our client has forwarded this account to our office for collection. The reverse side of this letter contains a breakdown of your current balance due. Please call our office to discuss potential options to pay this debt. | 1 | 0.0% | KIMBALL |
| our contract is null and void. | 1 | 0.0% | materially changing the administrative authority |
| our conversations all written down. For the first few months | 1 | 0.0% | then Green Tree mortgage took it over and we continued making our monthly mortgage payments for the same amount |
| our credit issuer and our savings bank | 1 | 0.0% | the one that was fraudulently charged |
| our credit qualified us for the lowest tier interest rates.,,Rocket Mortgage | 1 | 0.0% | we were talked into holding out for a 15 day rate lock under the premise we would get a larger lender credit |
| our credit ratings hovered at or near the mid-upper XXXX. Today is it at of hovering around the XXXX range. | 1 | 0.0% | it didnt connect us with XXXX XXXX |
| our credit report would be fixed in 30 to 45 days by Bank of America. We waited and waited. Nothing happened. | 1 | 0.0% | the CFPB |
| our credit score is important to us and is currently over XXXX 3 ) We did notify Lowes at the point of sale on XXXX/XXXX/XXXX of our new billing and shipping address | 1 | 0.0% | XXXX XXXX XXXX XXXX XXXX XXXX |
| our credit score is important to us and is currently over XXXX 3 ) We did notify XXXX at the point of sale on XX/XX/XXXX of our new billing and shipping address | 1 | 0.0% | XXXX XXXX XXXX XXXX XXXX XXXX |
| our credit score was XXXX. We explained our inability to make additional payments because of loss of employment. Not once did they respond to us saying that an appraiser would be assigned to determine the home 's value as stated in their agreement. In fact | 1 | 0.0% | we paid monthly payments faithfully for six years until we lost employment and all severance pay was gone ; additionally |
| our credit scores have been plummeting due to lack of recent installment loan information. '' We make the payment that is due each month and we do so within the given time frame. This is yet another indication of Ocwen 's shady business practices.,,Ocwen Financial Corporation,NY,XXXXX,,Consent provided,Web,2016-12-09,Closed with explanation,Yes,Yes,2241869 | 1 | 0.0% | they have multiplied the amount due each month by 800 % in addition to increasing the interest rate. That is bad enough |
| our daughter | 1 | 0.0% | that 's when I was informed that my newly constructed home was not worth what I just paid for it |
| our dining room table | 1 | 0.0% | even though we were never actually contacted. We re-initiated the claim and re-sent the supporting documentation by speaking to a supervisor - XXXX at Chase. He suggested that we physically go to their local Chase location and having them fax the materials to their dispute dept. This occurred on XXXX XXXX. It was verified in writing that the information was received on XXXX XXXX. We then followed up with Chase on XXXX XXXX for an answer as to what was happening XXXX around 30 days from the time being sent ). At that time we were told that they had received the materials |
| our documents were refused AGAIN. I only found this out from a phone call I placed to US Bank | 1 | 0.0% | my fiance and I tried again at the bank getting them notarized and sent back. They were denied again due to my fiance not signing the proper name and the signatures not being legible. US Bank created multiple aliases for my fiance on their own accord |
| our escrow payments for XXXX should average {$870.00}. There exists no mathematical evidence as to why NationStar Mortgage has aggressively escalated our monthly escrow payments to $ XXXXmonth without any corresponding increases in the accounts that our escrow balance is expected to cover. I spoke with a NationStar customer service representative that could not clearly explain the mathematical reasons as to why NationStar is requiring that we deposit an additional {$1700.00} into our escrow account without any corresponding increases. | 1 | 0.0% | below are the total expenses for XXXX and XXXX. In addition |
| our extended unemployment benefits were possibly extinguishing | 1 | 0.0% | during a decline in the commercial real estate market ( of which my husband was employed as a XXXX XXXX of a XXXX ) |
| our first mortgage statement ( which | 1 | 0.0% | and level of |
| our former property manager and current property director | 1 | 0.0% | district court orders |
| our homeowner 's insurance wasn't being paid by our escrow account | 1 | 0.0% | we were paying exactly what US Bank had told us to pay. US Bank was holding those funds for the Escrow Account |
| our homeowners insurance company. He stated that they received information from Specialized Loan Servicing | 1 | 0.0% | which is VERY UNUSUAL |
| our house appraised for {$620000.00} | 1 | 0.0% | agreed with the information on the Mr. Cooper PMI removal website |
| our housing plans | 1 | 0.0% | I have been told this by Apple Card representatives and level 2 and 3 supervisors since XX/XX/XXXX |
| our internet service provider was XXXX during that time | 1 | 0.0% | and as far as I can tell Credence is indeed a debt collector |
| our liability shall not exceed {$50.00} for this or any unauthorized use of our credit card. | 1 | 0.0% | implied |
| our loan balance should have been {$0.00} as indicated by XXXX 's own statement. | 1 | 0.0% | all payments were made on time |
| our loan originator | 1 | 0.0% | we heard from XXXX exactly four times. The first was asking for more tax information. The second time was the morning of Thursday |
| our loan was declined | 1 | 0.0% | we should've been worried. Since there were no expectations set by the loan originator |
| our LTV ratio would indeed be well below 80 % | 1 | 0.0% | my original PMI removal request and the updates we did |
| our MAILING address is clearly identified. The pre-paid envelope that I was to provide also had our mailing address on it ( obviously ). The representative actually FOUND THE PREPAID ENVELOPE I SENT WITH THE PACKAGE AND COVERLETTER AS REQUESTED while I was speaking to her on the telephone. | 1 | 0.0% | I was contacted by one of the contractors again asking about these checks. I called Fifth Third again |
| our marriage certificate | 1 | 0.0% | they would reach out to me and ask me to submit additional documents. On XX/XX/22 I received an email from Capital One stating that the credit card was denied |
| our money could have remained safe instead of stolen out of the blue with USAA telling us it's somehow our fault and there's no way for us to recover our money ( after also demanding we pay money from our savings to bring our accounts positive | 1 | 0.0% | but they put in a request for someone in the department to call us and to mail us the documentation detailing their decision. At this point |
| our money DOESNT EXIST. So that they have few options in this department and they would have to transfer us back to customer service. | 1 | 0.0% | we made another call to BBVA asking for support. BBVA seems to never take down any records or notes about our phone calls |
| our monthly payment was increasing to cover escrow costs. This new payment was an increase of {$790.00} per month! This was a XXXX % increase in the monthly payment ... a very significant amount with huge impact to our family budget. When I called to discuss the issue | 1 | 0.0% | our monthly payment remained the same as it had with XXXX. In XXXX |
| our monthly payment went up approximately {$50.00} because of private mortgage insurance. He claims that it failed the final check but that doesnt seem to make sense since there are hard and fast guidelines regarding the amount of coverage needed. ( XXXX XXXX ) Further | 1 | 0.0% | we were still very confused and not given any answers. My wife and I had a few conversations with various people in the mortgage industry and their reaction made us dig into it a bit deeper to try and figure out what happened. After looking up the differences between XXXX and XXXX and not coming up with any significant differences that seemed to affect our loan |
| our mortgage balance has continued to rise it is now higher than the original purchase price of our home. | 1 | 0.0% | everything seemed manageable until I noticed that the mortgage balance had inexplicably increased by over {$40000.00}. Subsequently |
| OUR NAMES WERE FORGED AND LIFTED | 1 | 0.0% | HER CASE. NO WRITTEN COMMUNICATION HAS BEEN RECEIVED AND HER CREDIT CONTINUES TO SUFFER AS WELL. SHE'S CONSTANTLY PROVIDES PROOF TO THE XXXX DAILY OF MISREPORTED CREDIT REPORTING. WE KNOW THEY ARE WORKING WITH THE XXXX TO SABOTAGE US FOR REPORTING THEIR WRONG DOINGS |
