| to result in punitive measures taken against me. I feel that their mobile app was deceptively advertised | 1 | 0.0% | I was advised that there was no remediation possible. They claimed to be unable to reopen my account unequivocally. They claimed to be unable to open a new account with the credit information they had available ( I had recently applied for a limit increase |
| to reverse the process of a pending transfer the 'con ' had set up. He then told me to transfer {$3500.00} to _________ ( the name listed on my debit card ). Because it was attached to MY telephone number | 1 | 0.0% | I logged into my account. He asked me for my password. I told him |
| to review and respond to my concerns as necessary. | 1 | 0.0% | but is clearly limited in the scope that she can assist me. Nevertheless I calmly explained my concerns and the problems I was having |
| to satisfy the mortgage | 1 | 0.0% | per UCC 8-102 |
| to say that because of my abusive language | 1 | 0.0% | obviously upset because I didn't view this as my error |
| to say that they couldn't care less is an absolute understatement.,,Selene Finance LP,NY,128XX,,Consent provided,Web,2018-11-05,Closed with explanation,Yes,N/A,3060598 | 1 | 0.0% | it still sits as an unpaid account on MY credit.. I have called |
| to say the least | 2 | 0.0% | XX/XX/XXXX ( and several times there after ) informed me that it 's common practice to pull this sort of nonsense on innocent |
| to say the least. | 1 | 0.0% | as someone who is dealing with everything listed above - including a pandemic |
| to saying my account was negative for hold '' for a overdraft fee that was refunded. | 1 | 0.0% | they reordered transaction including a loan deposit ( not a wire |
| to secure windows that he told me were approximately XXXX. XXXX and the remainder would be put toward sheetrock and supplies. I had purchased all my own tile flooring | 1 | 0.0% | owner of said company XXXX XXXX |
| to see if a qualify for a settlement. I Called that number the same day | 1 | 0.0% | my wife XXXX |
| to see if by any chance this was actually going to be updated. Well let me tell you I had to call 9 times and still I could not get a hold of XXXX or any human working in the Office of the Customer ''. I received a call back the next day and she was apologizing and in disbelief that this still had not been updated. She said she was escalating it and that it would hopefully be done by XX/XX/XXXX ''. Well here I sit writing to you guys on XX/XX/year> and it STILL has not been corrected or updated. Once again I am trying to contact XXXX about this and once again no matter how many times I call | 1 | 0.0% | I have been working with them since XXXX because my monthly payment should be different because XXXX ran an Escrow Analysis and I had a small shortage which I paid and they in turn provided me via US Mail with an updated monthly payment amount to help cover the shortage for this year. The shortage was {$480.00} and I made an additional escrow payment to XXXX for the escrow shortage of {$500.00} to cover the shortage and a little extra just to make it an even number. The updated monthly payment amount according to the letter from XXXX upon paying the {$480.00} shortage would be {$2400.00} - with the difference of {$14.00} per month going to the escrow for XXXX The payment should've been updated effective XX/XX/year>. Since LoanCare took over in XXXX |
| to see if he could find out what happened. ( See XXXX XXXX ). I was sent | 1 | 0.0% | I received a call from LoanCare in which they informed her me again that I was delinquent. Having made every payment on time for the existence of the loan |
| to see if maybe I overlooked something | 1 | 0.0% | but they denied my requests stating that a loan was not paid '' |
| to see if my account had been hacked or a fradulent purchase may have triggered it. | 1 | 0.0% | I received the devastating email stating that my account had been closed. I used this card consistently |
| to see if Selene had sent a Trial Modification ; they had not. By XX/XX/XXXX the Housing Counselor checked again with me to see if Selene had corresponded ; they had not. | 1 | 0.0% | the Housing Counselor did call Selene on XX/XX/XXXX XXXX stated the they needed communication stating I did not have an attorney |
| to see if she could locate it. She searched and miraculously located our check in some junk drawer '' that appeared to contain a slew of other misplaced checks or other correspondence. This same teller | 1 | 0.0% | I obtained a certified check for the amount of {$3500.00} |
| to see if that will stop Carhop from lying to make a buck off the poor people and damage their credit too. This is what I XXXX XXXX want from Carhop and I want it in ten ( 10 ) days of receiving this notice or a call from Attorney General Office | 1 | 0.0% | Unethical |
| to see if there was any help I can receive so my credit report does not get hit with the late payments. The gentleman I spoke with said there was nothing that can be done and I would have to pay the full $ XXXX for it to not hit my credit report. He also stated that he still sees that he is in school | 1 | 0.0% | I am the co-borrower for my child. Three years ago |
| to see if there was any suspicious activity or fraud. It was then that I noticed a very high interest fee that I 've been paying since XXXX! With it being XXXX that amounted to over {$1600.00} ( from {$3000.00} debt balance ... so over 50 % interest. I just called the call center and escalated to a manager | 1 | 0.0% | the agent told me that I can make a {$400.00} payment every month to pay off my balance and to avoid interest charges after my 0 % promotional rate end. I agreed to do so |
| to see if they can handle the situation and it was in vain as well they made promises that where never kept and now its been over a year and they are still in pursuit of theyre wrongful attempt of collecting a debt not owed.,,Southwest Credit Systems | 1 | 0.0% | military veteran account holding customer. On the purchase of a new XXXX XXXX which was on sale for XXXX and by adding an additional line qualified for the bogo deal |
| to see my efforts dismissed without proper review | 1 | 0.0% | even though reported years ago |
| to see my old loan agreement with Kabbage which was not with American express blueline. I was able to get a line of credit and request those XXXX .. since I was temporary not blacklisted in their system. This was amazing proof.. Once they realize that | 1 | 0.0% | claim it s not their fault |
| to see this behavior. | 1 | 0.0% | I asked what policy had been violated or what the issue was. They told me they didn't have to explain anything. I expressed my dissatisfaction |
| to see where my funds are. XXXX Dispute ID : XXXX {$20000.00} XXXX At this point | 1 | 0.0% | I thought I had received good news An affidavit of identity was sent out to me so that I can fill it out |
| to see who cashed the check. | 1 | 0.0% | to my account? Furthermore |
| to see why I can not use the funds | 1 | 0.0% | the funds were deposited into my account and the hold was cleared |
| to seek immediate correct resolution in this matter | 1 | 0.0% | XXXX XXXX -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- As I write this |
| to sell me a Workmans comp plan | 1 | 0.0% | I called and begged them for a hardship payment plan since my job that helps fund my restaurant is being a health insurance broker selling ACA plans |
| to send a photo copy of my passport ( valid/current/not expiring until XX/XX/XXXX ) and piece of mail with my XXXX XXXX XXXXXXXX | 1 | 0.0% | which is very intrusive of ones personal life |
| to send me written information to the nature of the call to my home address | 1 | 0.0% | they asked to speak to me by asking my specific name |
| to send me written proof of the debt | 1 | 0.0% | my understanding was that they wait 18 months before reporting a medical debt to your credit report. It has been 17 months. Their debt collection on my credit report claims the date of service is XX/XX/XXXX |
| to send money and patronize a bank from the state of Nevada? Well | 1 | 0.0% | Chief Operating Officer & Partner at XXXX XXXX XXXX |
| to send that to me. Ref. # XXXX. | 1 | 0.0% | 2025 : I called and talked with XXXX XXXX. She gave some excuse about the system being down and the recast requests being backed up. ( That's not my problem. ) She had no new information and asked if I had signed my recast paperwork. I stated that I never received any paperwork and was never told I would. I asked to talk to the recast department or her boss ; however |
| to seriously delinquent overnight. | 1 | 0.0% | and it appeared that it had. Yet |
| to serve our customers.” Immediately after I hung up | 1 | 0.0% | she said “I actually have some good news for you |
| to set up separate loan accounts under the same username | 1 | 0.0% | Heartland ECSI began sending physical notices through the mail that the grace period had ended and payments were due. However |
| to set you up and illegally collect data. XXXX XXXX XXXX | 2 | 0.0% | using an invasive entity called XXXX XXXX XXXXXXXX XXXX ( another XXXX ) and it recently showed up on my credit report. This company likes to use various illegal tactics ( e.g. mail fraud XXXX XXXX XXXXXXXX ) |
| to share my information. This revocation of consent is based on 15 USC 6802 ( b ) ( c ) | 1 | 0.0% | it is explicitly stated that consumer reporting agencies can only furnish a consumer report in accordance with the written instructions of the concerned consumer. I want to make it clear that Transunion LLC and the entity furnishing information to credit agencies do not have my consent |
| to show that I did indeed speak to people at Rushmore Financial.,,Flandreau Santee Sioux Tribe,CA,94086,,Consent provided,Web,2020-05-13,Closed with explanation,Yes,N/A,3650610 | 1 | 0.0% | and I informed Rushmore Financial of this. They then told me that if my payment did not go through |
| to show the existence or truth of | 1 | 0.0% | stopping account and credit reporting activities until the debt has been confirmed |
| to shown that I | 1 | 0.0% | asking for more time ( XX/XX/XXXX |
| to side step their responsibly | 1 | 0.0% | was that XXXX was a third party platform and association with they have no information to identify the owner of where these funds went to and therefore no way to get my funds refunded. This is not true as XXXX is a peer-to-peer |
| to sign it ASAP. | 1 | 0.0% | yesterday |
| to sign paperwork that they lost and to have it backdated to the date I traded in my car? Yes | 1 | 0.0% | which Fleet paid much lower than market value for because they informed me that they do n't have a used car lot or even a process to selling cars and that they would have to mark-up the price to either sell wholesale or retail |
| to sign the forbearance agreement | 1 | 0.0% | primarily the false claim that I didnt provide proper notice of closing the business. While we did give short notice |
| to simply resolve the issue. ( See attached correspondence dated XX/XX/XXXX ). They responded saying that would not suffice | 1 | 0.0% | and was attributed to a monthly payment shortage of {$12.00} from an increase in escrow which we were never notified of at that time. ( They claim they sent it |
| to solve ourselves. This can not be right. And to suggest that I physically go to the house of the recipient in XXXX and ask for my money back is ludicrous and frankly dangerous. | 1 | 0.0% | they do it because it is good for the Bank. It saves them money. So if the Banks are making money by using XXXX |
| to speak with a bank officer. At the time | 1 | 0.0% | on Saturday |
| to speak with a customer service representative regarding your account. | 1 | 0.0% | Monday through Friday |