| to verify my brother 's name and information | 1 | 0.0% | the bank refused to contact him through the provided number |
| to verify my employment before they made this accusation at me and the checkcity manager told me No | 1 | 0.0% | after requesting 3 more documents |
| to verify my identity and dispute these accounts. | 1 | 0.0% | XXXXXXXX XXXX XXXX - Date of Closure : XX/XX/XXXX - Account Number : XXXX - Routing Number : XXXX XXXX. XXXX XXXX XXXX - Reason : Account Abuse ; Non-Sufficient Funds ( NSF ) Activity - Reported Name : XXXX XXXX XXXX - Reported Address : XXXX XXXX XXXX XXXX XXXX XXXX |
| to verify my identity. I am attaching the same documentation to this letter to support the current complaint and ensure a swift resolution.,,LEXISNEXIS,MA,011XX,,Consent provided,Web,2024-10-12,Closed with non-monetary relief,Yes,N/A,10433479 | 1 | 0.0% | XXXX |
| to verify my identity. I am attaching the same documentation to this letter to support the current complaint and ensure a swift resolution.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,MA,011XX,,Consent provided,Web,2024-10-12,Closed with explanation,Yes,N/A,10433693 | 1 | 0.0% | XXXX |
| to verify my identity. I am attaching the same documentation to this letter to support the current complaint and ensure a swift resolution.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,MA,011XX,,Consent provided,Web,2024-10-12,Closed with explanation,Yes,N/A,10433694 | 1 | 0.0% | XXXX |
| to verify that the financial statements and ledgers related to my account are accurate | 1 | 0.0% | XXXX has failed to provide a true and accurate bill |
| to verify that the opt-out was still in force. | 1 | 0.0% | XXXX |
| to verify that this was an error. | 1 | 0.0% | creditors and credit reporting agencies are prohibited from reporting information that is inaccurate or outdated. This inaccurate late payment has been reported on my account |
| to verify the check in person. There | 1 | 0.0% | instead of assisting with my request |
| to verify this given the error messages and lack of confirmation. | 1 | 0.0% | I was charged XXXX separate stop payment fees. When I contacted Bank of America |
| to view | 1 | 0.0% | with the |
| to wait until the money was transferred | 1 | 0.0% | I received a text message |
| to waive the late fee. I don't expect the county to do this. I expect Ally to reimburse me | 1 | 0.0% | and was told that Ally had called XXXX XXXX to verify the due date of the payment and was told that the payment was due and received on XX/XX/XXXX |
| to weather the waiting | 1 | 0.0% | its important to understand the context of my mortgage refinancing application. I was on XXXX XXXX and awaiting a XXXX XXXX XXXX. There had been some complications with the XXXX -XXXX and it was taking longer than expected. My income was definable |
| to well you decide where I go from here. | 1 | 0.0% | I know I can look in the mirror today |
| to Wells Fargo for review and response. We appreciate the opportunity to address your concerns. | 1 | 0.0% | then Unfairly and unlawfully followed by Wells Fargo bank N.A discrimination against my person which was in violation of the CFPA of 2010 and civil rights ... etc by its blacklisting of my Information |
| to Western Union. | 1 | 0.0% | and spoke with a supervisor who would divulge neither her name nor ID number. She informed me that neither employee had the right to make such claims |
| to what I originally paid plus fees ( factoring any interest charges ) | 1 | 0.0% | I paid |
| to where I ended up bringing the matters to the Indiana State Attorney 's General 's Office | 3 | 0.0% | back in XXXX of XXXX |
| to where it would seem I had no choice but to move forward with their recommendation. They prepared my loan and shipped it off to the highest bidder. I know this is now part of the business now | 1 | 0.0% | run my credit |
| to which | 1 | 0.0% | the machine |
| to which he replied court transcript fees ''. I then began asking questions | 2 | 0.0% | I finally received an email from XXXX XXXX ( No. XXXX ). No mention of my previous attempts at communication were given. Instead |
| to which he replied you acknowledged the APR when you e-signed the loan agreement. I told him that I could not see the truth in lending disclosure when I signed. He promptly ended the call. | 1 | 0.0% | and upon further review realized how much interest they were charging |
| to which he submitted a report to another unit that will be calling in 7 business days. Due to the nature of my experiences with Nelnet recently | 1 | 0.0% | and that due to the hostility of the call |
| to which he submitted a report to another unit that will be calling in XXXX business days. Due to the nature of my experiences with XXXX recently | 1 | 0.0% | and that due to the hostility of the call |
| to which he was also told no. | 1 | 0.0% | I made a payment from my bank account using XXXX XXXX |
| to which I 've never received that call. | 1 | 0.0% | talking to whomever I could |
| to which I applied last XX/XX/XXXX | 2 | 0.0% | Saturday |
| to which I did it solo. I resent everything requested and again | 1 | 0.0% | XXXX XXXX and family Now to the issue with Amerisave. I had first applied for a loan with them |
| to which I directed them to the last page that showed the appraiser was a Utah Certified appraiser | 1 | 0.0% | by sending an email to Ocwen to cancel the PMI. I was denied |
| to which I informed him that my current statement ( received this week ) shows me having over 26k points ( based on my charges in excess of $ 13k since XX/XX/XXXX ). Upon speaking to Supervisor XXXX | 1 | 0.0% | included in my monthly statement was a notice from XXXX stating |
| to which I received 3 emails from XXXX accusing me of bothering him and demanding to tell him who referred me. | 1 | 0.0% | so I contacted XXXX XXXX asking why was I being charged all this money |
| to which I replied | 1 | 0.0% | on XXXX would not be available until XX/XX/XXXX. I am appalled that they are collecting interest in their account on my money and not making my credit available. The reasons they gave for holding my available credit until XX/XX/XXXX were not acceptable |
| to which I replied I will not provide that information to you | 1 | 0.0% | they also asked other information about me that I was not comfortable sharing |
| to which I replied no to both. | 1 | 0.0% | who again asked a lot of the same questions. I likely reiterated again that I had no idea what the address could possibly be. Finally |
| to which I replied that upon account opening | 1 | 0.0% | though I had several more : XX/XX/year> - {$220.00} XX/XX/year> - {$120.00} XX/XX/year> - {$430.00} XX/XX/year> - {$29.00} XX/XX/year> - {$380.00} XX/XX/year> - XXXX business days after 90 days from account opening |
| to which I responded yes ' ; which caused XXXX to steer the conversation to an end and disconnected the call. | 1 | 0.0% | and upon hearing this my grandson asked was the application signed? |
| to which I responded that I consider the payment a legitimate payment. The documentation I received to this was a letter addressed to a XXXX XXXX | 1 | 0.0% | I elected to wait for the tax forms XXXX was required to send out for XXXX to see whether they considered the payment a legitimate insurance payment ( which seemed likely to me given the evidence provided ) or taxable income |
| to which I responded with | 1 | 0.0% | I called because after opening a statement |
| to which I responded yes. She also asked if I could receive a text from a phone number they had in their system | 1 | 0.0% | I asked what was happening and when I would receive the money |
| to which I said absolutely. He then advised me I could submit a complaint to the CFPB | 1 | 0.0% | XX/XX/XXXX |
| to which I said yes. No call. Attempted to call XXXX to follow up and my calls were unanswered and unreturned.,,ADP Inc.,WI,53207,,Consent provided,Web,2025-05-22,Closed with explanation,Yes,N/A,13655010 | 1 | 0.0% | then definitely by XXXX XXXXXXXX. Last time we spoke on XX/XX/XXXX he apparently developed amnesia because he couldn't or wouldn't give me any info only stated that I need to speak with a supervisor. No call from supervisor. XXXX with XXXX the XXXX |
| to which I told her yes | 2 | 0.0% | I have entered into a forbearance program on this loan in XXXX of XXXX due to inability to pay mortgage because of the pandemic. I was told over the phone that I would be on forbearance for 3 months |
| to which I was told the account and those records do n't exist anymore. | 1 | 0.0% | which I provided. It said No Acct exist for this number. Finally I spoke with a representative. She could not provide any information other than to say I must have owed money sometime a long time ago on a mobile home. I claimed I owed nothing a and requested that she verify the debt |
| to which Ill be honest I did tell him off and I left. XXXX weeks ago today | 1 | 0.0% | I only received XXXX emails saying my XXXX account had been blocked with no explanation. I called the number that the bank gave me and tried to get it handled |
| to which my loan per Mrs. XXXX is not under Reapplication Review. | 1 | 0.0% | XXXX |
| to which No Update regarding said account has been entered and reported. | 1 | 0.0% | XXXX XXXX XXXX XXXX XXXXXXXX XXXX ACCT : XXXX XXXX XXXX XXXX XXXX XXXX ACCT : XXXX XXXX XXXX XXXX XXXX XXXX ACCT : XXXX XXXX XXXX XXXX |
| to which PayPal has responded : PayPal will make any remaining funds available to me for withdrawal on or before XX/XX/XXXX | 1 | 0.0% | since XX/XX/XXXX. In XX/XX/XXXX I was notified that my account was suspended |
| to which she dedicated XXXX pages of her response dated XX/XX/XXXX | 1 | 0.0% | I submitted an official complaint detailing my financial hardship and various concerns. XXXX XXXX responded on XX/XX/XXXX. This is not my first complaint with XXXX ; in XXXX |