| the numbers would have been different. | 1 | 0.0% | but nothing has happened. I finally got a call from XXXX XXXX from XXXX XXXX XXXX on XX/XX/XXXX letting me know that I had to contact XXXX requesting that they accept the reversal of the pay off. After many communications with the lenders and to the title company |
| the obligation is a defective obligation and loses its status as a qualified mortgage 90 days after the date of discovery. | 1 | 0.0% | and is aware it can not and does not own unsecured debt. XXXX XXXX purports to be a loan trust backing publicly offered securities that elected tax-exempt status as a XXXX XXXX XXXX XXXX XXXX ( XXXX ) and does not own any unsecured assets. Any and all statutes |
| the obligation lies at your feet because you are reporting inaccurate information within my credit report | 242 | 0.0% | it is a factual record of fraudulent activity |
| the obligee questioned the APR | 1 | 0.0% | which is outlined within the document |
| the obligor is deemed to have made tender of payment on the due date to the person entitled to enforce the instrument. | 2 | 0.0% | XXXX XXXX XXXX |
| the obligor is deemed to have made tender of payment on the due date to the person entitled to enforce the instrument. By your declining of the Tender of Payment you are now obligated under law to Discharge the debt 3-602. PAYMENT. ( a ) Subject to subsection ( b ) | 2 | 0.0% | XXXX XXXX XXXX |
| the obligor is discharged as if payment had been made. American Express failed to process the valid instrument or reject it in accordance with 3-603 ( a ) and ( b ). | 1 | 0.0% | the original instrument was never returned |
| the obligor shall tender the property to the creditor | 1 | 0.0% | as it is voided by violations.I refuse to pay any alleged debt or anymore payments to XXXX XXXX and I order both to CEASE AND DESIST all collections activity regarding any alleged debt. You have no authorization from me to contact any third party or consumer reporting agency with my nonpublic personal information. According to 15USC 1692 ( c ) c Ceasing Communication - If a consumer notifies a debt collector in writing that the consumer refuses to pay a debt or the consumer wishes the debt collector to cease further communication with the consumer |
| the OCC issued an alert on its website about this scam. | 1 | 0.0% | for a fee |
| the Ocwen Appraisal process is seriously understating the actual current sale price of the XXXX XXXX XXXX XXXX property. Based on an Appraisal that I commissioned from a Minnesota-Licensed Appraiser in XXXX XXXX | 1 | 0.0% | XXXX letter included statements of the need to expand the search area to find comparable homes and misstated the bedrooms in the subject property as 3 |
| the offer can no longer be accepted by the offeree. | 1 | 0.0% | an acceptance by the offeree creates a binding contract. An offeror generally can not retract the offer once the other party has accepted. A court may not find a binding contract regardless |
| the Offer Details page also did not disclose any limitations on the number of Prime Visas that can be on any one account for the 5 % to be obtained | 1 | 0.0% | or 2 ) that I would be making my father 's existing card ineligible for the 5 % if my application was approved. For instance |
| the offer is not necessary to be bundle one. | 1 | 0.0% | payrolls were direct deposited to the checking account on XX/XX/year> |
| the offer on XX/XX/XXXX for flex mod was declined | 1 | 0.0% | there had been an offer made to get my loan current by the underwriter that would reduce the amount monthly and adding to the end of my loan and making the term 40 years. A flex mod? I was asked if I accepted this Offer and I stated no that I could not afford this and wanted to proceed with my documents for the review. I was told by this specialist this offer was not based on my financial documents submitted for a loan modification |
| the offer was approved with her giving verbal notification given. She then advised a letter would follow ( which I expect as usual and as per Federal statutes ). During the XX/XX/XXXX | 1 | 0.0% | he called me back to advise me that he had spoken to upper level management regarding a waiver that I had been approved for in XXXX but that had been rescinded |
| the offer will be invalid. Chase is not responsible for provision of or failure to provide the stated benefits and services. '' I go and try to use it around noon my time on XXXX XXXX. Code does not work says invalid. I call chase and they tell me oh it expired yesterday. I got esced to a Sup at chase to be told no it expired that day prior to XXXX ( PT ) on XXXX XXXX. | 1 | 0.0% | and with billing addresses in |
| the offer would be deemed rejected. I never accepted or signed anything | 1 | 0.0% | I contacted Freedom Mortgage to explain the situation. A representative told me I qualified for forbearance |
| the office does not answer and there are long wait times. I have offered to send an email over the phone of bank statements and each time | 1 | 0.0% | I received a letter from Shellpoint stating that I owe {$750.00} before XX/XX/year> |
| The Office of Residence XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX | 3 | 0.0% | XX/XX/XXXX at XXXX Subject : Re : *URGENT!! * Bill Concern - Immediate Action Required To : XXXX XXXX XXXX CC : XXXX |
| the Office of the Comptroller of the Currency ( OCC ) brought an enforcement action where a bank maintained deposit account relations with telemarketers and payment processors without adequately safeguarding against fraud. In that case | 1 | 0.0% | which was first stated in the FTC Policy Statement on Unfairness ( XXXX XXXX |
| the office of the undersigned | 1 | 0.0% | Plaintiffs counsel requested a letter from XXXX detailing why the defendant was unable / unwilling to accept the offer which included the {$60000.00} promissory note obligation. Also at that time |
| the officer 's manager ( NMLS # XXXX ) had to step in and take over our file. | 1 | 0.0% | our initial mortgage officer ( NMLS # XXXX ) made various mistakes such as quoting me a different interest rate then what was actually provided. The individual was also not aware of what the processing department ( i.e. |
| the officer/employee that transferred XXXX XXXX XXXX XXXX property in the approximate year of XX/XX/XXXX-XX/XX/XXXX and thereafter on the XXXX XXXX '' XXXX XXXX XXXX | 1 | 0.0% | Virginia including all of its officers |
| the officer/employee that transferred XXXX XXXX XXXX XXXX property in the approximate year of XX/XX/XXXX-XX/XX/XXXXand thereafter on the XXXX XXXX '' XXXX XXXX XXXX | 1 | 0.0% | Virginia including all of its officers |
| the official Discover account asks me to open the chat and the whole thing repeats. I verify my account through chat | 1 | 0.0% | 2019 : On XX/XX/2019 |
| the oil change sticker gone | 1 | 0.0% | during this time |
| the old card number ( XXXX other closed Chase accounts still appear online | 1 | 0.0% | we contacted Chase several times to try to rectify the matter. They claimed they weren't responsible |
| the Ombudsman Group | 1 | 0.0% | bringing the fraudulent education loan up to {$13000.00} [ Exhibit XXXX ]. The police have had a report filed |
| the ombudsman representative I spoke with said that my case had not even been assigned to anyone yet. She said she would send in '' my information | 1 | 0.0% | I have called Nelnet yet again |
| the ommission of content in both the email and subject line feels intentionally absent. Futhermore | 1 | 0.0% | by opting into digital communications |
| The On Record Until dates between Experian and TransUnion are also inconsistent ( XX/XX/XXXX vs. XX/XX/XXXX ) | 3 | 0.0% | meaning it was closed and written off. But XXXX XXXX continued reporting it as open and past due through XXXX and into XXXX. This violates 15 U.S.C. 1681e ( b ) |
| the on-line account for billing | 1 | 0.0% | the same day that the team 's coach was fired by the XXXX. I held the position of XXXX of the XXXX XXXX XXXX from XX/XX/XXXX-XX/XX/XXXX. Upon resigning as XXXX |
| the one mentioned above. Ref : Email from XXXX XXXX I tried to reach CHASE | 1 | 0.0% | using the same card |
| the one month of rent the judge allowed to be charged to me | 1 | 0.0% | severely |
| the one response they sent was to say for us to refer to some sections in their terms and policies essentially saying that they think the transaction is illegal. If they found it illegal | 1 | 0.0% | see other photo enclosed |
| the one that I got sued. They didn't tell me they didn't make the payment | 1 | 0.0% | not only they only worked on one account. When I got sued the first time and got the lawyers from XXXX involved |
| the one they had just reduced! That also would show as yet another inquiry on my Credit Reports. | 1 | 0.0% | to fix this |
| the one they said was loss | 1 | 0.0% | we have the same situation with our Payment of XXXX. with the deference that we need to pay online before XX/XX/XXXX to avoid the late fee ( it is not more disclosed in the payment slot or their website ) |
| the one-year XXXX period for qualifying debts ) are not being honored. I am filing this complaint to request CFPB assistance in investigating whether Goldman Sachs is properly handling SCRA and military benefit requests for Apple Card holders | 1 | 0.0% | the Military Lending Act ( MLA ) caps rates at 36 % for certain debts incurred during service |
| The ones from before will be credited | 1 | 0.0% | and XXXX stated |
| the online account balance still matches the statement account balance. | 1 | 0.0% | today |
| the Online Information Services rep advised me to call the facility [ XXXX XXXX Hospital in XXXX XXXX ] where the charges originated from. | 1 | 0.0% | I contacted Online Information Services |
| the online payment platform used for the direct deposit to my account | 1 | 0.0% | even though all XXXX conditions above were met ant they had confirmed receiving the direct deposit in my account. I contacted them about it |
| the online tracker showed a delivery estimate of XXXX XXXX XXXX which I was still willing to accept. It has now been updated to XXXX XXXX XXXX which is after my current lease ends | 1 | 0.0% | many of the pieces were delivered months after the estimated date range ( many of which continue to be moved out every few months with no change in status ). Many items were falsely advertised to be already available for shipping when in fact they were not |
| the only action I wish to accomplish is the negative reporting taken off my credit report. I 'm not able to effectively manage my finances before my next report date due to this significant drop in my credit score. I am able to provided as much documentation as needed to support my case.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,WELLS FARGO & COMPANY,SD,57701,Servicemember,Consent provided,Web,2017-04-17,Closed with explanation,Yes,No,2438858 | 1 | 0.0% | this puts the repayment status as on for a XXXX year program. However |
| the only answer that the TRUIST fraud case representatives have is that XXXX gives my new card information to the company over and over again ... and no matter how much I have spoken with supervisors | 1 | 0.0% | no matter how many times I cancel my card |
| the only Beneficial Owners | 2 | 0.0% | it states : If issued in book-entry form |
| the only communications you may send are : 1. Written confirmation that you will cease all further communication | 1 | 0.0% | I demand that LVNV Funding LLC stop all communication with me |
| the only correspondence ever sent by PHH to the borrower | 1 | 0.0% | in its response |
| the only difference is this property tax deferred amount. Outside of the lesser amount collected for property taxes and the balloon escrow payment at the end of the 60-month modification term | 1 | 0.0% | say {$5.00} a month. XXXX at your Loss Mitigation department did not understand the Modification Agreement and simply kept telling me that it was due to the escrow analysis back in XXXX of XX/XX/XXXX |
