| which she declined | 1 | 0.0% | the representative claimed that I was involved in an auto accident at XXXX and XXXX in XXXX XXXX |
| which she denied. | 1 | 0.0% | who I found was the employee who helped me |
| which she did the next morning. I can supply copy of that letter. In her letter she requested XXXX XXXX to intervene and accelerate the process of getting my money back due to the financial hardship it would cause me. I also called Customer Service at PNC bank and relayed my complaint. | 1 | 0.0% | I was extremely upset. While still at the bank |
| which she did while I was on the line. I was told I would receive communication on the issue within XXXX hours. As of today | 1 | 0.0% | XX/XX/XXXX |
| which she did. Somehow when I asked her to play the recording from XX/XX/XXXX of her co-worker that I had just spoken to before I spoke to her | 2 | 0.0% | I was led to believe I was still talking to a XXXX representative as I was transferred internally to my knowledge. The lady I was escalated to on XX/XX/XXXX replayed the phone conversation at my request as I claimed that XXXX XXXX did not state who he was or who he worked for when I was transferred to him on XX/XX/XXXX |
| which she has never done. We then emailed the Truist staff member | 1 | 0.0% | we have received 4+ sets of paperwork telling us our mortgage was increasing |
| which she instructed was available on Selene 's website. The agent explained that once submitted | 1 | 0.0% | over one month later |
| which she proceeded to do. | 1 | 0.0% | I felt that she was no longer showing the same interest in helping me as she had at the beginning because of the XXXX incorrect information I asked if they could change the banker after explaining what happened to me. That's when I had my second interview with XXXX XXXX |
| which she provided. I then called that XXXX Financial Crimes investigator manager and left a vmail message. | 1 | 0.0% | called XXXX Wire Fraud Claims Division |
| which she refuses to provide. | 1 | 0.0% | I reviewed the initial document and the 27. ANIMALS '' section states If we allow an animal |
| which she said you aren't allowed to do that! '' I was so confused how my payment frequency affects my escrow disbursement | 1 | 0.0% | I was on the phone for 38 minutes |
| which she said sounds like the correct email however at no point in that email did it provide any information to suggest income recertification was delayed | 1 | 0.0% | who said she can not accommodate my request. She stated instead |
| which she should have been able to tell | 1 | 0.0% | on XX/XX/XXXX |
| which should be illegal in the USA.,,ALLY FINANCIAL INC.,AL,35801,,Consent provided,Web,2026-01-18,Closed with explanation,Yes,N/A,18814000 | 1 | 0.0% | being fraudulent |
| which should be rendered unenforceable based on inaccurate and contradictory amounts. | 1 | 0.0% | 2025 showing my XXXX XXXX account had been sent to Harris & Harris |
| which should be streamlined and no additional costs. The original lender even informed me | 1 | 0.0% | XXXX XXXX XXXX XXXX XXXX |
| which should be the only address listed on my report. | 1 | 0.0% | requesting the removal of the incorrect address XXXX XXXX XXXX XXXX |
| which should ends on XXXX. XXXX. | 1 | 0.0% | and I was told that the balance transfer offer is valid during 60 days after first day of my account opening. My account opening day is XXXX XXXX |
| which should have been provided within thirty days of the debt being reported. | 1 | 0.0% | when the collections account was first reported |
| which should have been provided. | 1 | 0.0% | servicers are expected to provide transparency |
| which should have brought my account to a XXXX balance. | 1 | 0.0% | I re-added the automatic withdrawal again |
| which should have ended with the closing of this account | 1 | 0.0% | I closed my XXXX insurance account and XXXX charged me by accident. XXXX refunded half the amount as seen in the XXXX XXXXXX/XX/year> statement. At this time |
| which should have generated a {$7.00} each ( XXXX x {$0.00} XXXX. Only XXXX credit this large appears | 1 | 0.0% | I charged {$430000.00} in the third billing cycle before the 90-day period was up ( XXXX XXXX ). This |
| which should have made the values of the LE fairly stable. I understand that prices can fluctuate a few {$100.00} based on services | 1 | 0.0% | How solid are these numbers? '' or something very similar. I was told |
| which should have prompted Equifax to either verify or remove the information. Equifaxs continued reporting of an incorrect balance and status is a willful failure to ensure accuracy. I insist that Equifax delete this tradeline entirely | 1 | 0.0% | XXXX shows a {$0.00} balance on this same account |
| which should have provided relief from payments during that period | 1 | 0.0% | I was not made aware of the missed payments or the deferment status because the contact information on file for me was incorrect. As a result |
| which should no longer be legally enforceable. | 1 | 0.0% | the company has continued to contact me at odd hours |
| which should not be affecting the customer. In this case | 1 | 0.0% | an affiliate bank under the United Bankshares Holdings. Since our mortgage account was serviced by the XXXX bank ( bankingwithunited ) another affiliate of the United Bankshares Holdings |
| which should not be an issue at a bank who deals with numerous kinds of credit card transactions and related complications.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,BARCLAYS BANK DELAWARE,NJ,074XX,,Consent provided,Web,2020-03-14,Closed with monetary relief,Yes,N/A,3566299 | 1 | 0.0% | we are not confident that Barclays will take care of our matter promptly and accurately. We can not trust the information we are getting from Barclays customer relationship managers over phone. We have called Barclays multiple times throughout this whole process in order to keep posted with the handling of the dispute claim. Every time we have called |
| which should not be the case based on the agreement. I hope this makes sense | 1 | 0.0% | I recently noticed that a late payment has been reported for XXXX |
| which should not have happened since my payment plan was active before it was ever reported negatively. I disputed this with Equifax multiple times | 1 | 0.0% | I entered into a payment agreement with XXXX XXXX XXXX for a balance related to XXXX XXXX XXXX XXXX XXXX. Since XX/XX/year> |
| which should not have happened since my payment plan was active before it was ever reported negatively. I disputed this with XXXX multiple times | 1 | 0.0% | I entered into a payment agreement with Williams & Fudge for a balance related to University XXXX Arizona XXXX XXXX. Since XX/XX/year> |
| which should only be 7 business days and they give me no positioning as to when I can withdraw this money because every time I contact they tell me that in 24 hours someone will contact me and no one will contact me.They said they were going to call me but they called me once but i said couldnt talk as i as working and they never called me back.,,WESTERN UNION COMPANY | 1 | 0.0% | and since then I contact them EVERY DAY |
| which should reflect regular payments on the original loan amount of $ XXXXDiscrepancy : The payment history does not accurately reflect the reduction in balance based on the payments made.FCRA Violation : Under FCRA 15 U.S.C. 1681i | 1 | 0.0% | Re : Dispute of Account Reporting for Account No. I am writing to dispute the accuracy of the information being reported on my credit profile by XXXX XXXX XXXX under the Fair Credit Reporting Act ( FCRA ) |
| which should signify that a theft actually occurred. I also told them that I could submit the police report if that helps my case. They told me that they would reopen a new claim | 1 | 0.0% | I received another message from Bank of America stating that the investigation was done |
| which should take about 72 hours. He also explained that the reason for the issue in the second month 's statements was because there was a system issue when the corrections were made the prior month. Really? Issues every time they process my money? I doubt that. I also asked him to send me confirmation that my store account had been closed. He stated he would have to send that via US Postal Service | 1 | 0.0% | I again received statements for both accounts. The store account was now stated as overdue |
| which shouldn't be happening as the account has been paid off - officially as of XX/XX/XXXX. When I paid the {$2.00} fee by phone today with a rep ( the system is back up apparently ) she told me the {$2.00} charge was interest ... I didn't dispute the charge but I am concerned. | 1 | 0.0% | but my calls were always answered by what sounded like an answering machine stating that they apologized for the inconvenience |
| which show interest from dozens of savings accounts in my name that I did not authorize. These accounts continued to exist long after Capital One claims the accounts were closed and funds were returned. | 1 | 0.0% | Capital One stated they sent the funds back to the IRS |
| which show late payments despite my active participation in deferment and income-driven repayment plans. I had submitted the proper documentation and received confirmation that my accounts were in good standing. These late payments were recorded in error and remain on my credit report despite my disputes. Furthermore | 1 | 0.0% | including XXXX |
| which show the reduction in income. Everytime I talk to them | 1 | 0.0% | I get no resolution the representative can not help me. What kind of loan company raises a rate when someone asked for a decrease due to loss of income? The e-mail also mentions I am in a Revised Pay As You Earn plan which I have not been nor did I request to be switched to. It has always been the Income Based Repayment Plan. When I estimate our gross income for XX/XX/XXXX |
| which showed a signature '' to these documents. | 1 | 0.0% | ever WAS TOLD |
| which showed an example of a POD account having one owner and five beneficiaries | 1 | 0.0% | while renegotiating the terms for a CD that had matured |
| which showed an interest rate 8 percentage points lower than our current one. We asked again for clarification and no response. We were only provided interest rate upon inquiring about them and the float lock passed with radio silence from NFCU. Id go so far as to say we were LIED to about our float lock. Attached is the Fair Lending Compliance Best Practices for Federal Credit Unions. Youll see that the very first bullet under prohibited practices is : Fail to provide information or services or provide different information or services regarding any aspect of the lending process | 1 | 0.0% | which gave us the option to monitor interest rates and float down to a lower interest rate within 2 weeks of closing. Over the phone |
| which showed clear when it was pulled again on XXXX/XXXX/XXXX. | 1 | 0.0% | including any contracts |
| which showed interest calculated to be several dollars greater than what was posted to the account. In addition | 1 | 0.0% | I noticed that the interest paid on the CD seemed lower than what I expected. On XX/XX/XXXX |
| which showed the funds had been received | 1 | 0.0% | XX/XX/year> |
| which showing all the devices connected to my online banking accounts | 1 | 0.0% | I called Chase customer service on XX/XX/XXXX to follow up. I was told the claim was never filed |
| which shows a XXXX national working for American military? Or maybe | 1 | 0.0% | for any alert relating with military needs to have the military ID ; however |
| which shows account balances. XXXX guided me to an account ledger that is in a .csv format ( i.e. XXXX spreadsheet ). Neither any of the Attorney 's | 1 | 0.0% | I agreed to a stipulated payment agreement with the court after one of my creditor 's sued me. The funds to pay this judgement were paid through the dedicated account. In XX/XX/XXXX |
| which shows how they incorrectly updated the charge-off dates AND removed the 'CLS ' code. I have also attached the four screenshots which were attached to the previous complaint.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,MI,XXXXX,,Consent provided,Web,2021-03-25,Closed with explanation,Yes,N/A,4244195 | 1 | 0.0% | I checked my Experian credit report to find that Experian completed the dispute |
