| we can't email you this information '' autoreply. | 1 | 0.0% | but due to a break-in I had to quickly move and change my address. Again |
| we can't help you. What am I supposed to do if I can't get information off my my bank file? I did not closed it | 1 | 0.0% | did the same thing to me. Right i call in and ask for my account |
| we can't promise that this will always be the case or that the services will be free from faults. | 1 | 0.0% | I can confirm that the incident you experienced had been escalated to our Payments team as soon as you reported it. Nevertheless |
| we cant talk to anyone in bankruptcy. I informed the employee. This account is not a part of the bankruptcy. I left you all out of the bankruptcy. They said they still cant tell me. They did say you can go ahead and send checks. Now | 2 | 0.0% | Va. Address. They subsequently left and now my ability to make two payments is impossible. PHH was unwilling to work with me in the way that I could afford. I was just getting out of bankruptcy. My case was completed on XX/XX/XXXX. The Trustee Mr. XXXX XXXX did not sign the discharge until XX/XX/XXXX. I personally didnt receive my hard copy until XX/XX/XXXX |
| we carried ( and still do ) full documentation from the legal hemp oil distributor in CA proving we were not breaking any lawsstate or federaland that our products contain zero controlled substances. | 1 | 0.0% | yet I imagine it is because our company is a legal |
| we categorically refuse to communicate by phone. All explanations | 1 | 0.0% | I received a voicemail from XXXX XXXX of Bank of Americas Regulatory Complaints Department |
| we ceased everything having to do with them. | 1 | 0.0% | and fast forwarding to this point |
| we changed residencies from XXXX XXXX XXXX XXXX to XXXX XXXX XXXX XXXX Mi. Basically just a ten mile move. In XXXX on XXXX | 1 | 0.0% | I took out a XXXX dollar loan from Ally Financial for my XXXX XXXX XXXX XXXX. Since having taken out the loan |
| WE CLEANED AND EVEN VACCUMED THE PLACE AND TOOK PICTURES AS PROOF | 1 | 0.0% | EVEN SHOULD THE CONTRACT HAVE BEEN IN EFFECT WHEN THE CLAIM WAS MADE |
| we closed your account in our office and returned it to LVNV Funding LLC. XXXX XXXX XXXX has not and will not report this matter to the Credit reporting agencies. Should you wish to discuss the account further | 1 | 0.0% | XXXX XXXX |
| we cn process that program | 1 | 0.0% | I was finally able to contact XXXX. I spoke with XXXX |
| We Collect Inc | 86 | 41.9% | Debt collection |
| we concluded that Volkswagen was not being responsive and that he should contact XXXX XXXX. My lawyer left XXXX XXXX a voicemail on XXXX XXXX | 1 | 0.0% | XXXX I was contacted by XXXX XXXX |
| we concluded that your XX/XX/XXXX payment created online stated the account type listed as a checking account. Per the letter sent to us the account ending in XXXX is a savings account. '' Since I had entered multiple queries since XX/XX/XXXX | 1 | 0.0% | not BofA. I contacted XXXX for guidance and support on why the checks had been reversed. They confirmed that I had sufficient funds in my account |
| we confirm that it was handled appropriately '' WHAT? This is clearly a bait and switch '' tactic | 1 | 0.0% | to the loss of their customers. On XX/XX/2023 my wife and I contacted get a room - Booking.com '' to make a XXXX day reservation at hotel in XXXX |
| we confirmed that the account was not referred to foreclosure and/or charged off by XXXX XXXX XXXX prior to the service release. As outlined in our previous response dated XX/XX/XXXX | 1 | 0.0% | the servicing of the loan ending in XXXX was transferred to XXXX XXXX XXXX XXXX XXXX |
| we confirmed the lack of communication by Wells Fargo via many documented conversations with customer service. We made a formal complaint and asked for a letter of deletion for the credit agencies due to bank error. The fraudulent activity by Wells Fargo occurred after the initial complaint made to the corporate office and after our case was assigned to XXXX XXXX XXXX. I refer to this as fraudulent because after we contacted the bank on our own to verify and rectify the situation | 1 | 0.0% | we have tried to resolve this issue with the bank through XXXX XXXX and corporate office to no avail. We are not denying we were behind on our mortgage payment |
| we confirmed with XXXX XXXX that he is acting for MOHELA | 1 | 0.0% | DELINQUENT on our credit report. We did not check the credit report as we are not DELINQUENT in any matter. On about XX/XX/XXXX |
| we consider it fair to cancel the existing contracts for student loans.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,WELLS FARGO & COMPANY,WA,992XX,Older American,Consent provided,Web,2020-09-21,Closed with explanation,Yes,N/A,3857694 | 1 | 0.0% | because in connection with the COVID-19 pandemic |
| we consider it fair to cancel the existing contracts for student loans.,Company believes it acted appropriately as authorized by contract or law,SLM CORPORATION,WA,992XX,Older American,Consent provided,Web,2020-09-22,Closed with explanation,Yes,N/A,3860281 | 1 | 0.0% | because in connection with the COVID-19 pandemic |
| we consider your case closed. '' Capital One closed my case on XX/XX/XXXX | 1 | 0.0% | Capital One sent me a letter ( document XXXX ) stating : To continue your dispute case |
| we consider your case closed. '' I then emailed XXXX XXXX XXXX asking for a copy of the Cancellation policy. Their reply was a link to the Return Policy. So I sent in another letter to Capital One along with XXXX XXXX XXXX XXXX reply email | 1 | 0.0% | only the return policy. Capital One replied |
| we consider your inquiry closed. | 1 | 0.0% | WFB wrote in a letter Recently |
| we contacted PHL | 1 | 0.0% | automatic debits were set up |
| we contacted XXXX by XXXX. The representative we spoke with assured that the case was closed and the {$5000.00} initial charge as well as the late fees would all be reversed and our account with XXXX would be closed. We were shocked when we received a bill in XXXX for the {$5000.00} plus interest and late fees. XXXX XXXX XXXX XXXX XXXX provided a response to our complaint and disputed our accusation of fraudulent business practices. The XXXX provided documentation to us that XXXX XXXX did not respond to the complaint for fraudulent business practices. We have received no goods or services for the {$5000.00} charge on the XXXX credit card statement.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,BARCLAYS BANK DELAWARE,WI,548XX,Older American,Consent provided,Web,2022-10-15,Closed with explanation,Yes,N/A,6088621 | 1 | 0.0% | the purchase was not in our home state or within 100 miles of our address |
| we continue over the course of 1 month through various escalations | 1 | 0.0% | I proceeded to deposit a bank draft to my CapitalOne 360 Checking Acct |
| we continue to accrue interest on the loan that we should not be accruing. | 1 | 0.0% | XX/XX/XXXX and was finally given to a supervisor named XXXX who told me that she would take care of it TODAY and call me back. Right now |
| we continue to dispute these excessive charges and hope the Consumer Finance Protection Bureau can assist us.,,AMERICAN EXPRESS COMPANY,WA,98110,Older American | 1 | 0.0% | XXXX. XXXX said nothing could be done and he could not |
| we continue to get these roto-dial phone calls from Mr Cooper asking how we are surviving after the hurricane | 1 | 0.0% | which I did communicate with you on our conversation. She is still in the process of getting the additional funds out to you. '' Today |
| we continue to receive phone calls and letters from Hyundai Finance telling me my account is in arrears | 1 | 0.0% | we also paid the necessary state taxes on the new lease. Following the submission of our XX/XX/XXXX invoice we began receiving letters and phone calls from Hyundai Finance that they were not receiving payments on our new car |
| we continued budgeting as we all know buying a house is a major expense. In our minds | 1 | 0.0% | XXXX XXXX I have a copy of this message if needed ) Closing was delayed for a week by the way |
| we continued to make my mortgage payments of nearly {$3500.00} for 3 months. Finally | 1 | 0.0% | and the type of work I did |
| we converted to a Chapter XXXX on XX/XX/XXXX and XXXX was also notified by the court and myself. On XX/XX/XXXX | 1 | 0.0% | I contacted the Ombudsman for XXXX to look into this since XXXX customer service for had not been any help. I had been dealing with XXXX XXXX with XXXX but somehow I was never able to speak to her. XXXX she called me |
| we corrected the problem. It is for the reasons stated | 1 | 0.0% | we found that the automated payment was not accepted. When asking why we were not immediately contacted |
| we could afford to do the XXXX And time factor/length of XXXX was a big part of that decision making process. | 1 | 0.0% | the XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXXXXXX XXXX XXXX XXXX |
| we could allow the registration fee to remain unpaid without penalties or interest charges on our Hyundai Finance account into the month of XXXX. | 1 | 0.0% | I contacted Hyundai Finance concerning an additional {$410.00} charge appearing on my Hyundai Finance account. I spoke with a customer service representative who identified herself as XXXX. The customer service representative was not certain what the additional {$410.00} represented and I did not immediately associate the {$410.00} as discussed in Attachment 1 |
| we could call it even | 1 | 0.0% | they did not show |
| we could get amount over the phone. We will call back on XXXX/XXXX/XXXX. | 1 | 0.0% | who transferred the call to Customer Resolution. They transferred us to XXXX |
| we could have huge credit problems ( and our credit has always been excellent ) because they aren't doing their jobs. They need to actually provide security ( and part of that is enabling people to CALL and speak to them if their computers don't work! ) or close up shop.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,MI,480XX,,Consent provided,Web,2025-08-19,Closed with explanation,Yes,N/A,15374636 | 1 | 0.0% | request |
| we could have only gotten 3 years on our tags | 1 | 0.0% | dated XXXX XXXX |
| we could have reinstated the previous policy if we'd determined it better fit our new and unexpected medical situation. Nonetheless | 1 | 0.0% | a representative |
| we could not confirm your identity | 1 | 0.0% | I have submitted numerous disputes to Experian |
| we could not move forward with the USDA loan and that I would get a copy of the appraisal report. | 1 | 0.0% | I emailed Mr. XXXX XXXX asking where was I in the loan process ; he replied : Just waiting to get the appraisal back. However |
| we could not sign this | 1 | 0.0% | who took the information to apply for a loan with XXXX XXXX. We got all the documents and information needed and less than 48 hours before the third extension on escrow was set to expire |
| we decided to do a deed in lieu. We submitted all required information to complete the application | 1 | 0.0% | but with all of these things in combination |
| we decided to do our last refinance and pull additional cash out to install a gourmet kitchen | 1 | 0.0% | a 16X20 fully functional square footage screened in XXXX |
| we decided to go with their store card as he called it. and he started filling in my information on the tablet he had. moments later | 1 | 0.0% | and we wanted a situation where we could pay with our own credit card. He explained to us two ways we can do that. He stated that we could make payment with their store card by opening an account with them and it is going to be 0 % |
| we decided to lock on the option that we could follow. Based on our math | 1 | 0.0% | we received 3 options for the interest rate lock. The option sheet was sent only with instructions to look at Options 1 |
| we decided to return the {$62000.00} back to Citibank on XX/XX/year>2024. We are not in possession of these funds. We kindly recommend that you pursue this matter directly with Citibank,Company has responded to the consumer and the CFPB and chooses not to provide a public response,CITIBANK | 1 | 0.0% | and the details of our response are below. Your account was closed with a remaining balance of {$62000.00} |
| we decided to spend the night at our friends house. The next morning XX/XX/XXXX when I went to see if they fixed anything | 1 | 0.0% | I booked a rental property located at XXXX XXXX XXXX XXXX XXXX XXXX XXXX through XXXX with reservation # XXXX for XXXX nights ( XXXX XXXX XXXX XXXX XXXX ). When we arrived at the property |
