| the reps at Huntington finally said that they weren't sure what to do. I was instructed to disconnect and Wait for a phone call from a manager | 1 | 0.0% | XXXX |
| the reps do not see any notes in my account that correspond with my disputes or the information XXXX and XXXX have given me. | 3 | 0.0% | XXXX and XXXX are pretending to be unable to view my documents whenever they are uploaded. I literally have to call another department first |
| the request to GSI would have been submitted on XX/XX/XXXX | 1 | 0.0% | I am requesting a formal investigation into these allegations. TD Bank has failed to protect the money that I trusted them with. At each level |
| the request was rejected. Never in my life have I seen an auto-pay configuration fail '' | 1 | 0.0% | I discover I received another email on ( XX/XX/ ) with the subject line Important Automatic Payment Alert '' ( I did not originally open this email when I received it |
| the request was submitted and our attorneys are reviewing | 1 | 0.0% | please contact me at the above address |
| the requests for more information were ignored on several occasions ; on XX/XX/XXXX | 1 | 0.0% | Reports the results to the consumer within three business days after completing its investigation and Electronic Fund Transfer Act 1005.11 ( d ) ( 1 ) |
| the required amount for interest | 1 | 0.0% | starting with the XXXX |
| the requirement for the money I had to provide never ended. First | 3 | 0.0% | in XX/XX/XXXX |
| the requirement of which has been established by XXXX v XXXX | 1 | 0.0% | including any medical charges |
| the requirement to update or remove a charge-off once it has been settled. | 3 | 0.0% | non-paid debt |
| the requisite information | 1 | 0.0% | I received a response from XXXX today stating that they reached out to Fiserv. However |
| the reservation is a XXXX XXXX that rarely communicates with visits in the best of times ( there is literally no phone number | 1 | 0.0% | I received a call from the adjuster. I explained I uploaded the superfluous documents but there is nothing else I have from the XXXX XXXX. She stated they can't do anything without that documentation. I explained they are a XXXX XXXX |
| the reservation was made under a different profile and utilized a different email address than the reservation made by XXXX XXXX at the XXXX House. As a result | 1 | 0.0% | XXXX XXXX XXXX booked a hotel room at the XXXX House on XXXX XXXX in XXXX |
| the residence encroaches upon neighboring property and will result in additional litigation. Further | 1 | 0.0% | a short sale |
| the residential ( XXXX ) debt | 1 | 0.0% | but two months later they still filed collection reports will all three major credit bureaus. I disputed all three. XXXX sided with me and removed the negative collections item. XXXX and XXXX sided with Sequium |
| the Resolution Center does not permit the reporting of pre-authorized invoices. When I tried to mitigate the impending fraud by removing payment methods stored with PayPal | 1 | 0.0% | XXXX such invoices were submitted for XXXX XXXX '' when I did not engage any such company. Although I tried to report these invoices as fraudulent to PayPal using their Resolution Center |
| the Resolution Trust Corporation | 6 | 0.0% | in connection with assets acquired |
| the resolution was that the check has not returned at loss to me but then the {$400.00} would be deducted back on XX/XX/XXXX. My account currently stands at a negative due to the {$400.00} deduction | 1 | 0.0% | they open a fraud claim |
| the respective portions of the principal amount thereof to be redeemed. Each such notice shall also state that on said date there will become due and payable on each of said Bonds the Lets not be at odds | 1 | 0.0% | SECTION 4.03. Notice of Redemption. Notice of redemption shall be mailed by first class mail not less than 30 days or more than 60 days before such redemption date |
| the Respondents do not have the right to record communications without the consent of the second party. Yet they write that they always record their calls and will not make exceptions for consumers who request so. '' Their stance is that following the law is an exception '' from their normal business practices | 1 | 0.0% | Respondent alleges this consumer simply wants to get out of paying their bill. '' This is emblematic of the illegal and unethical business practices of this firm |
| the response and behavior of their employees | 1 | 0.0% | the same day |
| the response eluded to a short time the loan was in a bankruptcy stay. It did accumulate interest | 1 | 0.0% | during this whole ordeal the best part is that at the end of the ten years |
| the response from OFAC,,JPMORGAN CHASE & CO.,,XXXXX,,Consent provided,Web,2023-11-21,Closed with explanation,Yes,N/A,7888199 | 1 | 0.0% | JP Morgan Chase has not yet blocked the payment and has not informed the sending bank about the freezing measures. We tried to contact JP Morgan Chase Bank via XXXX from XXXX with a request to clarify whether the payment was blocked and what was reported to OFAC and when. However |
| the response given was that my Mortgage Processor should be in contact with you soon. '',Company chooses not to provide a public response,PENTAGON FEDERAL CREDIT UNION,DC,200XX,,Consent provided,Web,2015-05-30,Closed with explanation,Yes,No,1399054 | 1 | 0.0% | XXXX |
| the response has been silence | 1 | 0.0% | XXXX XXXX |
| the response is We see you have contacted us by phone and assume your problem was resolved then. | 1 | 0.0% | then says |
| the response was incomplete and did not fulfill the validation request : The transaction table is not a full payment history. It lacks itemized records of payments made | 1 | 0.0% | I sent Aidvantage a formal debt validation request under the Fair Debt Collection Practices Act ( FDCPA ) and the Higher Education Act ( HEA ). My request included the following documentation : My signed promissory note A complete payment and interest history A breakdown of principal |
| the response was somewhat vague | 1 | 0.0% | XX/XX/XXXX |
| the responses I have received do not relate to the questions and help I am asking for. | 2 | 0.0% | I acted immediately. I contacted XXXX in XXXX and paid all four loans in full within one week ( they totaled $ XXXX |
| the responsibility for timely payment of the property taxes rested with Freedom Mortgage. | 1 | 0.0% | I sent Freedom Mortgage a qualified written request on XXXX XX/XX/XXXX asking them to credit my escrow account in the amount of {$220.00}. I received a response from Freedom Mortgage dated XXXX XX/XX/XXXX stating that |
| the responsibility is in the hands of another vendor. According to the XXXX app | 2 | 0.0% | XXXX openly stated on their official website and XXXX page that withdrawals were fully operational and processing. Per my account on both the XXXX website and app |
| the responsibility to act in the best interest of customers | 1 | 0.0% | Follow both the letter AND THE SPIRIT of the law ( emphasis added by me ). Therefore it stands to reason that if Discover has been made aware of a consumers misunderstanding |
| the rest all before XXXX. All of these were dead air as well | 1 | 0.0% | I received 5 calls from 3 different numbers ( XXXX |
| the rest of that paragraph which refers to damage does not apply. I should not be held responsible for a previous owner 's mileage | 1 | 0.0% | plus it was going to be their car. The GAP company |
| the rest of the documents with which I had to affiliate my bank information to start paying for the program had not yet been received. These documents were received in the week of XXXX XXXX | 1 | 0.0% | my husband and I returned to the XXXX XXXX XXXX facilities. We were attended by Mr. XXXX XXXX who identified himself as supervisor or manager of the XXXX program |
| the rest was to go to XXXX. I scheduled it for the next day | 1 | 0.0% | I also bank here locally on the XXXX at XXXX bank. I keep my same old Chase bank account so I can send money to my grandmother who also banks there |
| the rest would have covered interest and escrow. The principal balance at the time of the transfer should have been roughly {$250000.00} approximately. To make matters worse they still have me delinquent for over a year when this {$13000.00} should have me current. | 1 | 0.0% | I tried to refinance to pay the arrears and pay XXXX home lending and start fresh with a new mortgage. We pulled the title and there was a lien with XXXX FOR $ {$13000.00}. I called XXXX and they explained that a claim has not been submitted. Previous lender would have to submit the claim. XXXX still claims they submitted the XXXX claim but when I spoke to a rep today there is no such claim on record. I had no other option to accept and execute the new agreement with XXXX XXXX XXXX which goes back to XX/XX/XXXX |
| the restoration of the {$61.00} that PNC is assessing me in penalties and the return of my {$120.00} because of PNCs dispute error. I contacted PNC XXXX on XX/XX/XXXX regarding {$120.00} that was taken out of my account. I emailed the message center and called the 800-number. The lady told me to wait until I received the formal dispute form to respond. Well | 1 | 0.0% | XX/XX/XXXX PNC Direct XXXX Correspondence Dear XXXX : My name is XXXX XXXX. My address is XXXX XXXX XXXX XXXX |
| the restraining notice was void and my account never should have been restrained. | 1 | 0.0% | 2015 |
| the restriction is still there and I still can't access my money. Since XX/XX/XXXX | 1 | 0.0% | I made multiple transfers from my XXXX XXXX accounts to my coinbase account because back then |
| the restriction placed on the account | 1 | 0.0% | I called Chase Bank Retail Customer Service again and everything about the account and restriction was reviewed with the agent again. This time |
| the restrictions on actions were still in place ( i.e. I can not buy | 1 | 0.0% | I communicated via XXXX direct messages with Coinbase XXXX. The agent suggested the following reason for this further disablement of my account : there is currently an ongoing incident that is preventing customers from completing the XXXX process. Our engineers are working to resolve this ASAP. '' XXXX. On XX/XX/XXXX |
| the result is still unfair.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,WELLS FARGO & COMPANY,VA,23059,,Consent provided,Web,2019-06-01,Closed with explanation,Yes,N/A,3261035 | 1 | 0.0% | I do understand them and find the without notice '' clause a unfair and deceptive action. Customers can protect themselves by taking a minimum advance from the line of credit and paying it back on the next day. However |
| the result of website report the address is associated with 20 companies | 1 | 0.0% | Social Security Number |
| the result summary will be provided directly to you for review via US Postal Service. There is nothing a credit repair company can do for you | 1 | 0.0% | through the CFPB Complaint Portal. We appreciate consumers who take the time to let us know about their experiences with our company. We reviewed and considered the information you have supplied |
| the results consistently return as verified | 1 | 0.0% | I have made every effort to resolve this matter directly with Goldman Sachs. I have contacted them multiple times requesting a goodwill adjustment or removal of these late marks |
| the results of that interaction was : XXXX. Failure to do an independent investigation on the original case. Instead of an independent review by a neutral third party | 1 | 0.0% | going without medications |
| the results of the investigation were far from satisfactory. Despite my efforts | 4 | 0.0% | specifically related to payment status |
| the results of this could have been resulted in an overdraft of thousands of dollars. Trying to explain this as still pending '' is laughable. | 1 | 0.0% | on the 2nd day |
| the results remained the same. What is the point of me having been in this program for three years now | 1 | 0.0% | they have been in a settlement and repayment status for over a year. Most recently |
