| their entries still remain. | 4 | 0.0% | XXXX XXXX reported my one-sided promise to pay to my consumer reports ( All XXXX ) |
| their experts need to look at the documents | 1 | 0.0% | on XX/XX/XXXX of this year |
| their explanation for this delay is due to bottlenecks caused by either the buyer | 1 | 0.0% | the paperwork that was provided by the seller 's lender XXXX XXXX had instructed that the next step would be for me to contact the VA. I spoke with the VA on XX/XX/XXXX to initiate the assumption process |
| their failing to investigate | 1 | 0.0% | closes them and reopens them after the merchant is advised of the illegalities they committed |
| their failure to disclose XXXX was considered a cash advance | 1 | 0.0% | at issue is my CapOne Quicksilver card. I have used this card with XXXX to purchase goods and services |
| their father - we are still in the middle of a legal battle and I expect I will owe my attorney at least another $ XXXX before the end of the year. Ive always made my house payments in a timely manner and never defaulted until I was told | 1 | 0.0% | but Im totally confused how it got to this point and overwhelmed trying to figure out how to navigate solving the issue. I dont know what to do and am lost as to how to correct this since I cant get any info from Caliber. My understanding |
| their feedback was inconsistent : they neither saw any claim against my supposedly closed account nor any outstanding balance. This inconsistency became even more baffling when | 1 | 0.0% | I discovered that my BOA card ( ending in XXXX ) was inexplicably closed. Moreover |
| their focus continues to be on the original charge only and not the subject of my complaint | 1 | 0.0% | which I had submitted to them clearly shows XXXX transactions for the same amount |
| their foreclosing attorney will reschedule an auction sale at the same time. | 1 | 0.0% | they continue to require excessive amounts of paperwork after they have scheduled an auction. When I think we have concluded our loss mitigation application |
| their founder/owner/CEO XXXX XXXX | 1 | 0.0% | fraudulent communications |
| their fraud department XXXX approve reversing the transaction sooner | 1 | 0.0% | when I saw the transaction |
| their friends and specific companies to use me nor put me in debts out of SCHEMING | 2 | 0.0% | please see attached. For the last 8-9 years |
| their Funds and their Account Details to be averted from any kind of unknown/unauthorized activity. We understand this is not ideal | 1 | 0.0% | Thank you for reaching out to Chime Member Services. Hoping you and your loved ones are having a great week and staying safe. We sincerely apologize for the delay in the response |
| their hands are tied. IT is an approval for payment the can not stop it. Now I am here {$1100.00} missing and no one can help because this horrible company called XXXX mortgage dictated that I can only make a full payment of {$1800.00} or I am to pay nothing and have my mortage payment have the posibility of running late. I didnt even sign the contract with this company. I signed the contract with Trail Blazer Mortgage. But my account was transfered to this company that does not understand how to work with my budget and multiple co-signers. As I stated to the 4 representatives I spoke with. I am sure I am not the only one in the world who has to make a partial payment in order to make the best of my finances and having a co-signer. I live paychek to paycheck. The last thing I want to loose is my house after it has taken me this many years to receive because of some riduculous rule of all or none. Call me crazy but a payment to any lender is a payment at the end of the day what does it matter how many payments it took to obtain it. The goal at hand is for me to pay my balance in full for goods I received. Who are we hurting here if it takes XXXX or 4 payments.,,Acrisure Mortgage Partners | 1 | 0.0% | and my son would do the same through his. On XX/XX/XXXX the electronc payment went to XXXX mortgage {$1100.00}. XXXX would have received it XX/XX/XXXX. I called XXXX to confirm on XX/XX/XXXX |
| their ineptitude should bare the responsibility of my payments and interest ( which has accrued to over XXXX dollars already and counting ). | 1 | 0.0% | my interest started accruing. With my first student loan payment due XX/XX/XXXX |
| their information on the Courts end wasnt up-to-date and they were waiting on the Trustee to fix things so all my schedules could be filed | 1 | 0.0% | XXXX creditors meeting on XX/XX/XXXX |
| their internal refinance company. Navient was then having me pay interest only payments | 1 | 0.0% | when I was able to start repaying the loans |
| their issuance of a Notice of Default on XX/XX/XXXX | 1 | 0.0% | their actions represent gross noncompliance. These XXXX narratives can not coexist. Freedom Mortgage must clarify whether I left forbearance on XX/XX/XXXX early |
| their lack of response also violates FCRA provisions requiring furnishers to investigate and correct disputed information promptly. | 1 | 0.0% | the information LCI is reporting to the credit bureaus contains inaccuracies. They have failed to uphold XXXX XXXX compliance guidelines |
| their license number etc. I again received an email today demanding the XXXX dollar annual autopay XXXX XXXX keeps/kept billing without my knowledge and did not even send me a letter or phone call before referring to collections and threatening to damage our credit | 1 | 0.0% | when I realized they had done this I immediately called to cancel any Autopay including the one for the registered agent service. I thought the matter had been resolved. Without any advance phone calls |
| their licensing | 1 | 0.0% | I received a letter from Wakefield that stated that they were collecting an amount of {$1300.00} on behalf of their client. I responded to this letter by sending them a debt validation letter |
| their listed phone number is disconnected | 1 | 0.0% | they are absolutely without transparency and intentionally and falsely misleading |
| their little footprints in the concrete | 1 | 0.0% | but they took my mortgage payment and applied it to things I did not approve. And where is the money in the so called suspense '' account? I wrote to you months ago with another issue and explained then |
| their loan checks had to be made directly payable to who the money/debt was owed. No money could be deposited directly into my own personal bank account to be used for my own personal expenses at my own discretion. I was shocked. They NEVER told me about any of these loan stipulations! I made it clear from the onset that all I wanted was a simple Signature Loan | 1 | 0.0% | I was surprised when told that my loan could NOT be approved for Personal Expenses. '' Their loan would only cover specific emergency debts |
| their loan servicer XXXX XXXX XXXX and their attorney 's at the law firm of XXXX | 1 | 0.0% | and continuing until now |
| their machine performs false tests of metals on electrodes.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,U.S. BANCORP,AZ,86314,Older American,Consent provided,Web,2023-12-31,Closed with explanation,Yes,N/A,8082417 | 1 | 0.0% | I have a new account on XXXX. She should send all documentation of our conversations. Then you will see that they are lying to customers. They still offer their machines for mines |
| their manager called me with a request that i come and pick up this check. As I was working | 1 | 0.0% | she continued to do this. Why was she doing this? I told the bank manager to look at the account and what was going on with it. I felt extremely uneasy and wanted the account closed. The manager looked at the account and then looked at the bank teller and told her to close the account. The plaintiff had just made 2 deposits totalling {$3000.00} I wanted no part of this. I am responsible for this account. I had no choice but to close this account and get out from under this mess. It appears that my attorney went against my instructions and informed the opposing council |
| their negligent reliance on a XXXX review from XXXX XXXX ( performed by prior servicer ) which was only facilitated by NSTR. No comprehensive or analytical research has been conducted as required under the MHA Model v5.02 | 1 | 0.0% | alleging they performed an NPV test under DOJ when clearly the decline is based on a MHA/HAMP review. In this reply NSTR also confirms that |
| their obvious inability to handle the transition of accounts from First Niagara and they accusatory behavior towards their customers should be dealt with. I am trying to go to another bank but refinancing my mortgage will cost me even more money. But I am at the point that I have no other choice. Can you help me get through to Key Bank and have them fix their errors?,,KEYCORP,NY,14150,,Consent provided,Web,2016-11-22,Closed with monetary relief,Yes,Yes,2217929 | 1 | 0.0% | the payment has not been posted and Key Bank departments - Mortgage Servicing |
| their officers | 1 | 0.0% | XXXX the UNITED STATES DISTRICT JUDGE |
| their only responsibility was to report the withdrawal to the IRS. She expressed no sympathy for me other than Sorry | 1 | 0.0% | I realized there was something very wrong. Monday morning XX/XX/22 |
| their OWN investigator has reviewed the case and denied disputing. This is a case of service not provided as expected | 1 | 0.0% | when I contacted XXXX |
| their own invoice is disregarded.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRUIST FINANCIAL CORPORATION,IN,46143,,Consent provided,Web,2022-01-05,Closed with explanation,Yes,N/A,5057362 | 1 | 0.0% | my title company that was utilized for my refinance closing ) on XX/XX/XXXX. The amount of {$7700.00} posted on my LightStream ledger on XX/XX/XXXX for some reason leaving me a balance of {$24.00}. Therefore |
| their payment portal only allowed it to be applied to this new modification. I had no idea the other loan was falling past due while doing this. You can look at my payment schedule and see how I made all the payments on time | 4 | 0.0% | I have made every payment we agreed to on time |
| their phone number and documents stating this is accurate. | 6 | 0.0% | TX XXXX To Whom it may concern |
| their phone number did not match the one this text came from | 1 | 0.0% | po favor responda con ARCSPA Reply STOP to cancel |
| their phone system disconnected the call | 1 | 0.0% | I tried twice |
| their phone system indicated my balance is XXXX and i have {$4000.00} in available credit | 1 | 0.0% | always paying the balance in full each month. On or about XX/XX/year> |
| their phones were not working correctly enough for anyone to help me. | 1 | 0.0% | the branch manager repeatedly on XX/XX/XXXX and XX/XX/XXXX. I left many messages. Each time I called |
| their placating | 1 | 0.0% | filled out their forms |
| their portal briefly showed my case Reopened | 1 | 0.0% | a Capital One agent instructed me not to use the tickets while the dispute was pending |
| their position is that they are not responsible in any way for the loss they caused. Astounding. | 1 | 0.0% | limited recovery is available if lost or stolen. However |
| their predatory practices | 1 | 0.0% | their practice of holding on to funds as long as possible before releasing them to their customers |
| their process amounts to little more than automated rubber-stampingand it leaves consumers exposed to error | 1 | 0.0% | I submitted a dispute to Experian requesting the removal of this unauthorized inquiry and demanding documentation proving that XXXX XXXX had a valid and permissible purpose to access my report. Experian responded in its typical fashion |
| their reasoning being I gave fraudster the information that allowed them to initiate the wire transfer. I have contacted office of XXXX XXXX to help with the situation. | 1 | 0.0% | personal question everything ) on Friday XX/XX/XXXX |
| their records indicate that they billed my secondary insurance first | 3 | 0.0% | I contacted XXXX once again |
| their records of my account number did NOT match up with the cards I had! ) On XX/XX/XXXX | 1 | 0.0% | my XXXXXXXX XXXX XXXX account was closed after XXXX ended its partnership with XXXX. This closure resulted in the loss of another {$8000.00} in available credit. XXXX did not provide a clear online payment method |
| their records should be more reliable than XXXX 's | 3 | 0.0% | just as Nelnet had received incorrect contact information from Great Lakes. Neither XXXX nor Nelnet mailed or contacted me about this change in servicer. I only discovered the transition when I called Nelnet myself. When I requested that XXXX review my statements to determine whether Nelnet had attempted to reach me through any method other than the incorrect email |
| their reinvestigation results indicated that the member number submitted was not recognized | 1 | 0.0% | dated XX/XX/2023 |
| their removal would prevent any further unauthorized use of my credit report. | 3 | 0.0% | I am formally requesting that the following accounts be immediately deleted from my credit report. These accounts were either opened or accessed without my express consent |
