| the amount is immediately deducted from my account so I dont understand why it would take over a week to get funds XXXX held in my name. | 2 | 0.0% | I deposited a {$20000.00} cashiers check from my other bank ( XXXX ). On XX/XX/XXXX |
| the amount is nonsensical and excessive if legitimate. Third | 1 | 0.0% | requesting the same thing and getting the same canned answer |
| the amount is shown on the front of your billing statement. A credit balance is money that is owed to you.We will send you a refund of any remaining balance of {$1.00} or more after 6 months | 1 | 0.0% | Discover in their own words under section : Making Payments |
| the amount is {$4600.00} not counting insufficient funds in late fee charges,,RANDOLPH-BROOKS FEDERAL CREDIT UNION,TX,78664,,Consent provided,Web,2023-10-10,Closed with explanation,Yes,N/A,7633392 | 1 | 0.0% | there were over XXXX or more that was not me at all. Those are the ones I want payed for |
| the amount of any actual damages awarded | 9 | 0.0% | other than a government or governmental subdivision or agency |
| the amount of any payments received from you or anyone else | 1 | 0.0% | they refused to provide me details about the debt regarding what was the original bill information. Legally it is my right to the following information : If the debt is medical debt |
| the amount of customer service labor hours they spent denying my bonus probably totaled over {$200.00}.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,U.S. BANCORP,WA,98107,,Consent provided,Web,2026-02-02,Closed with explanation,Yes,N/A,19177334 | 1 | 0.0% | taking advantage of a promotion that would pay me approximately XXXX dollars if I opened a checking account and switched my work direct deposit to their bank. I complied faithfully. I asked the banker to also be sure to make the account negative proof |
| the amount of email scam spams I get at this email address has increased by a factor of about 5 - mostly scams related to XXXX | 1 | 0.0% | so of course |
| the amount of equity I have in my home. The figure that Mr. Cooper provides on their website is very similar to the estimate that was calculated on the broker price opinion that I provided to them. Further | 1 | 0.0% | I was informed by Mr. Cooper that in order to have PMI removed from my home loan |
| the amount of estimated taxes and insurance included in each payment disclosed | 1 | 0.0% | the following information |
| the amount of such circulating notes shall be equal to the face value of the direct obligations of the United States so deposited as security ; and | 1 | 0.0% | ( a ) of any direct obligations of the United States or ( b ) on any notes |
| the amount of such circulating notes shall be equal to the face value of the direct obligations of the Unites States so deposited as security ; and | 1 | 0.0% | ( a ) of any direct obligations of the United States or ( b ) on any notes |
| the amount of the bill | 1 | 0.0% | despite my denial of ever having been there. I called my Medical Provider |
| the amount of the debt | 3 | 0.0% | these laws work in tandem. TILA addresses issues between a creditor and a consumer |
| The amount of the debt and how it was calculated | 1 | 0.0% | the company has continued its collection efforts |
| the amount of the loan | 1 | 0.0% | 2023 |
| the amount of {$2100.00} through ACH draft monthly. | 1 | 0.0% | XXXX |
| the amount of {$400.00}. At this time I wish to clarify if account is still eligible to make ACH payments | 1 | 0.0% | item does not show presented to my bank |
| the amount owed | 20 | 0.0% | I noticed multiple violations. As stipulated by the Fair Credit Reporting Act ( FCRA ) |
| the amount paid and what remains unpaid under the note. There is no statement that the note was sold or transferred to a third party nor is there confirmation that there is no other party that has an interest or can claim any money under the note. There is no statement that both parties are in agreement that the note exists and it is a valid debt that the borrower owes the holder. There is no surety bond as required. | 1 | 0.0% | but it was no longer there. It does not follow protocol and is not valid. It has no documentation or the surety bond information that is required. Repeated requests for the bond that indemnifies the lost note went unanswered by Chase Bank and their attorneys. Anyone acquainted at all with lost note affidavits would see that this document does not meet even minimal underwriting requirements. There is not description of what happened to the original |
| the amount paid if the debt was purchased | 1 | 0.0% | I sent a certified letter requesting that the company provide complete and competent evidence of any contractual obligation requiring me to make payment to them. Specifically |
| the amount quoted to me was SIGNIFICANTLY higher than what was actually listed in the document/letter sent to me. The supervisor I spoke with then proceeded to tell me that upon my refusal to pay | 1 | 0.0% | TRANSWORLD SYSTEMS INC. PROCEEDED to call me |
| the amount should stay in the escrow. Please waive all the additional fees and charges | 1 | 0.0% | according to the schedule that listed in the company 's answer |
| the amount shows {$XXXX}. | 1 | 0.0% | subsection Down Payment states ; You also agree to pay or apply to the cash price |
| the amount was going to be posted to the 2nd Mortgage loan ending in XXXX. I told her that | 1 | 0.0% | I contacted BOA to talk about this issue |
| the amount was sent about 4 times less than I wanted. After discovering this error | 1 | 0.0% | a XXXX and a XXXX person |
| the amount was XXXX. | 1 | 0.0% | 2024 |
| the amount was {$370000.00}. On XX/XX/XXXX | 1 | 0.0% | when I noticed my mortgage statement had a late fee on it and said we owed double our mortgage amount. I emailed Mr. Cooper immediately and called them the next day. On XX/XX/XXXX |
| the amount you are seeking to collect is incorrect. The correct amount owed to XXXX XXXX - NY was paid in full. The reference number provided was XXXX. | 1 | 0.0% | We accept disputes electronically at XXXX ''. I emailed a dispute letter to XXXX on XX/XX/XXXX. The dispute email said |
| the amount you're obligated to pay. If you own property securing a debt | 3 | 0.0% | so how are you reporting income to my credit report when XXXX say you are not allowed to do that and now that it is charge off status the IRS has considered it cancelled or forgiven debt. INTERNAL REVENUE SERVICE XXXX. XXXX no. XXXX |
| the amounts have changed with each person I have talked to. My first parcel was paid by wire | 1 | 0.0% | but it has not been paid according to the County. I have given the County |
| the amounts of the loans | 1 | 0.0% | I called to confirm that the freeze was still lifted as I am purchasing a home - and spoke with 'XXXX ' who asked me to verify my identify |
| the amounts that have been transferred so far are less than one-third of the balance that was in each of my mother 's accounts as of XXXX XXXX | 1 | 0.0% | Ally Bank told me in XXXX that they would not transfer any proceeds to beneficiaries until all of the required paperwork from each beneficiary was received. Two |
| the analyst concluded that we were eligible for Deed in Lieu '' of Foreclosure for the mortgages. Green Tree was notified | 1 | 0.0% | we lost employment due to layoff. We continued making payments on all accounts until XX/XX/XXXX |
| the annual fee is non-refundable. | 1 | 0.0% | and despite the Terms being unavailable on the mobile website and App |
| the anonymous case manager refused to lift the freeze. | 1 | 0.0% | savings |
| the answer I always got was you will have to go to the branch. They can't answer the simplest of questions which also made me really concerned that no one has received training. Truist needs to be investigated. I am not sure they have any idea what they are doing and their personnel are rude and untrained. It should not take XXXX minutes and XXXX people to redeposit a check.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRUIST FINANCIAL CORPORATION,VA,XXXXX,,Consent provided,Web,2023-01-08,Closed with monetary relief,Yes,N/A,6413398 | 1 | 0.0% | XXXX XXXX |
| the answer I got website address does not exist or has been changed ''. | 1 | 0.0% | no one answered XXXX this is for CA XXXX XXXX XXXX refund XXXX |
| the answer i got was to call back some other time due to high volume of calls. | 1 | 0.0% | I tried to log in to my XXXX account and my account got suspended for no reason |
| the answer is convoluted and they also say I owe about twice the refund they just sent me. | 1 | 0.0% | my escrow account was short due to payouts while we waited for refunds. Without notifying me |
| the answer is YES. I want both the 0.00 % APR | 1 | 0.0% | as I told Mr. XXXX over the phone |
| the answer was that it is the system and they can not avoid it. It is a very strong psychological pressure to receive 3 to 5 calls every day. So far I have a phone list of people who call me around 45 calls from different Colorado phones. I worry because what happens to my privacy has been violated | 1 | 0.0% | I am receiving calls from particular numbers of Colorado demanding payment |
| the answer would be the same. I informed her that I would file another complaint regarding our unresolved check issue with the CFPB. | 2 | 0.0% | I received a call from XXXX XXXX from Regulatory Complaints of Bank of America ( XXXX ) informing me that I need to contact XXXX and instruct them to contact Bank of Americas Fraud Department to resolve this complaint. This conflicts with the statement I previously received from XXXX on XX/XX/XXXX |
| the apartment was emptied by my friends | 1 | 0.0% | they did not have any proof to show me. I asked them to email me the details |
| the app informed me that calling would not expedite the review. | 1 | 0.0% | and asked what documents I can send to help expediate this issue. I asked what information did not match |
| the app refused to accept my password | 1 | 0.0% | but the app refused to send my money stating there was internet issues |
| the App under the transaction history is showing digits of an Account '' ( XXXX ) that is neither my credit card account number nor Amex account number. Transaction ID XXXX. | 7 | 0.0% | I scheduled a bill pay to XXXX XXXX XXXX XXXX XXXX XXXX for {$28.00}. Amex states on my App that the check |
| the apparent inaccuracies are disturbing and raise grave concerns about the reliability and credibility of the entire account. | 1 | 0.0% | Account Type Details |
| the apparent lack of information regarding opt-out options may indicate a broader issue of insufficient privacy disclosures. Section 15 USC 1681C ( a ) ( 5 ) | 2 | 0.0% | the absence of information regarding the option to opt out |
| The Appearance of the Privacy Notice | 1 | 0.0% | it talks about you reporting my nonpublic person information |