| why was I charged interest in XXXX? | 1 | 0.0% | when I paid off the charge in XXXX? In my opinion |
| why was I not provided with all XXXX applications with dates so that I can reference my notes. | 1 | 0.0% | as I was near the XXXX loan max of {$57000.00}. So I contacted Navient in again XXXX to have the matter regarding the incorrect balance corrected and for them to provide me proof. I requested for them to send me all promissory notes |
| WHY was it let through to begin with? WHY | 1 | 0.0% | WHY did Netspend not contact me immediately after the transaction occurred? WHY? Why did/does Netspend think I'm the one who is supposed to pony up to someone's authorization of such and egregious amount |
| why was it returned? ) - again | 1 | 0.0% | and during this time |
| why was the check returned? No one could give a straight answer | 1 | 0.0% | then they said a check takes XXXX days to process |
| why was the message not forwarded on to someone to contact me. WHY DO THEY MAKE IT SO HARD???????????????? | 1 | 0.0% | that reports our misdeeds '' to vendors |
| why was this money refunded without receipts or anything of that matter? Of course | 1 | 0.0% | I realized the money was reversed to the shop |
| WHY WAS THIS NOT VERIFIED THROUGH ORAL OR WRITTEN COMMUNICATION | 1 | 0.0% | WHY WAS THIS NOT VERIFIED THROUGH ORAL OR WRITTEN COMMUNICATION |
| WHY WE ARE CONTACTING YOU Your recent request has been received and is expected to be processed within the next XXXX business days. | 1 | 0.0% | My husband and I submitted an IDR application last week via your website. My payment currently states that it is due on XXXX for approximately $ XXXX. We are concerned about the time it will take to process the application because we can not pay that amount. We are trying to get a mortgage and have been denied due to the current monthly amount Mohela states I am required to pay. We are further worried that non-payment of the {$2500.00} will go on our credit report |
| why we could only put down 20 % when we had over 50 % to put down | 1 | 0.0% | after I put down a {$3000.00} deposit |
| why we were receiving such a mail after being customers for 10+ years. The bank offered no explanation | 1 | 0.0% | a mail was dispatched to me from Bank of America stating that my Personal Checking/Savings account ending in XXXX will be restricted from use in 21 days |
| why we were receiving such a mail after being customers for XXXX years. The bank offered no explanation | 1 | 0.0% | a mail was dispatched to me from XXXX XXXX XXXXXXXX stating that my Personal Checking/Savings account ending in XXXX will be restricted from use in 21 days |
| why werent we notified? | 1 | 0.0% | we had enough in our escrow from the old loan to cover the property taxes for next year on this new loan. I am not entirely sure where that escrow advance came from on XX/XX/XXXX. There is no indication that we were shy on this account. I can only figure that we should have had a {$0.00} balance when the property taxes got paid. This holds true because Caliber sent us a refund check for the difference in property taxes year over year ( {$4700.00} for last years taxes ). The only source of insufficient funds were for the home insurance |
| why will it not send them to me now. After I shared my concerns | 2 | 0.0% | on the spot |
| why wont it show up this time? She had replied with ( her words exactly ) I know the first transfer was sucessful because Im seeing the transaction is reflected. But it should not have been successful in the first place ( since she said I should have used my wire transfer number instead ). I asked my team about this and we have no explanation as to why the money even showed up for the first transfer. We do not have a solution to this problem. So I then proceeded to ask So my money just disappeared into thin air then? and she said Yes. What kind of bank does this? They cant even take responsibility for this. | 1 | 0.0% | fast forward to XX/XX/2023 |
| why would anyone deposit their money in a bank account if the bank could just take away the money. | 1 | 0.0% | then promise to send me a check for the amount that was in the account |
| why would he give me documents that prove that? They have brushed me off each time I call | 1 | 0.0% | the black hole that is Discover began. It took months for me to get Discover to admit that agree that {$80.00} was the shipping charge |
| why would I be going to 6 different XXXX XXXX on 6 consecutive days across NY? I live 5 minutes away from a XXXX XXXX | 1 | 0.0% | XXXX |
| Why would I send you a settlement letter if you do not want a settlement? I clarified that my intention is to resolve the account | 1 | 0.0% | but it is serviced by Sunrise Credit Services. When I contacted this company |
| why would not tell me when they at least gave the card? Or when i made the initial requests until it got to the CEO? Clearly | 1 | 0.0% | our problem is that we are lay people expected to read many layers of fine print but American Express |
| why would she add 3 gallons of milk to our order. When she delivered we did not receive the milk in any of the bags. Next | 1 | 0.0% | my daughter collected the bags and brought them inside. I logged back into the XXXX XXXX website and saw that our final receipt updated. The final receipt updated after our order was delivered. The final receipt showed that the shopper ADDED a ton of items to our order that we did not request nor did we receive. Also |
| why would TD Bank place a wrong address in their system when the invoice and order clearly has my correct address on the documents? | 1 | 0.0% | they bill me at the wrong address. I have the re-novate letter which is the credit card name TD Bank use |
| WHY WOULD THAT NOT BE APPLIED ALSO TO THE BILL OF {$3800.00}. REGARDLESS I requested to see Verifiable Proof ( an original Consumer Contract with my Signature on it ) of BOTH accounts. According to the Consumer Reporting Act | 1 | 0.0% | I WENT INTO XXXX XXXX XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX NOT SURE WHY OTHER CHARGES WERE CHARGED. I ALSO FILLED A HARDSHIP APPLICATION AT HOSPITAL AND WAS INFORMED ALSO THAT XXXX WAS OPENED FOR ENROLLMENT DUE TO PANDEMIC |
| why would the bank continue to let withdrawals be made from this account at ATM 's when the account is clearly overdrawn? All of this said | 1 | 0.0% | we went for it! We packed up our things and drove them to XXXX. We arrived XX/XX/XXXX and began our adventure to improvXXXX XXXX XXXX XXXX XXXX On XX/XX/XXXX |
| why would the same school 's FA Advisor fill it out for me? Why not tell me In-School Deferment isn't allowed for my loan type? | 1 | 0.0% | I was able to place my loans in General Forbearance while I wasn't in school |
| why would they still charge me {$31.00} as fee? Citi 's system is clearly broken and I shouldn't be getting nasty calls from their collections team accusing me for past-due amounts when clearly payments are being made | 1 | 0.0% | on the XXXX? After 10 minutes fetching in the system |
| why would they? My grandfather | 1 | 0.0% | they did call my granddad |
| why would XXXX be the required lender for the builder if no relationship is supposed to exist between the XXXX? | 1 | 0.0% | construction delays |
| why would XXXX XXXX not expeditiously pursue resolving this fraud involving its business functions as a repository and source of funds for its customers? | 1 | 0.0% | I am uncertain that the category/description ( wallet ) selected is exactly corresponding to the terms used by the CFPB in this process. However |
| Why would you all sell an account that yall went into agreement with | 1 | 0.0% | we called XXXX to inquire about both loans. The number on the XXXX website led us to XXXX XXXX XXXX |
| why would you lie and give me hope that I could get the collection removed | 1 | 0.0% | it can be removed from my credit report. I was never informed they didnt do pay-to-deletes or whatever they call it |
| why would you reposess my vehicle when i paid 9 months in advance and some of the monthly payments as well | 1 | 0.0% | car reposessed. I spoke with wells fargo that friday and they said unless i paid repo fees i would not get any info of where the car is being held |
| why would you suggest that I continue to contact this merchant when they didnt respond to me or XXXX as evidenced by the documentation that you reference? '' I then received a follow-up call from JP Morgan Customer Service Department XXXX XX/XX/year> | 1 | 0.0% | via the CFPB portal and this letter mentions : We confirmed that the funds went directly to the merchant |
| why wouldn't they tell me that in the first phone call? Why did they wait until XX/XX/XXXX of XXXX to tell me this! By their own admission | 1 | 0.0% | never once was I told I would require financial documentation to complete the enrollment '' as they claim. In fact |
| why wouldn't Truist make me aware of an obligation to pay nevertheless. I have nothing but servicing and promotional communications from Truist | 1 | 0.0% | I find it troubling that I wasn't made aware of these charges until they fell into delinquency and late fees have been assessed. The agent said that I had enrolled into email statements |
| Why you got that XXXX for? | 1 | 0.0% | XXXX XXXX Location : XXXXXXXX XXXX XXXX XXXX XXXX Narrative ( as recorded by XXXX XXXX ) : XXXX Upon arrival |
| why? | 1 | 0.0% | the Federal Trade Commission |
| why? '' HAD THESE PEOPLE NOT HAD ACCESS TO MY ACCOUNTS I WOULD HAVE NEVER FALLEN VICTIM OF THIS FRAUD AND SCAM! BUT NOW I HAVE TO TAKE ALL OF THE RESPONSIBILITY AND PAY THE {$9800.00} BACK TO MY CREDIT CARDS? | 1 | 0.0% | but this was all fraud! when someone has your social security number |
| WHY??????,Company has responded to the consumer and the CFPB and chooses not to provide a public response,BANK OF AMERICA | 1 | 0.0% | BOA took out another {$790.00} for I dont know what? When I called they gave me the run around until I spoke with someone who agreed with me and said it should be back in my account with 48 hours |
| WI | 1 | 0.0% | XXXX |
| WI location ) | 1 | 0.0% | at my home address. However |
| WI XXXX ( XXXX XXXX ). | 1 | 0.0% | I was informed by the security supervisor that I was being issued a No Trespass notice # XXXX under the false pretense that I was not a Dollar Bank client. In response |
| WI XXXX Phone : ( XXXX ) XXXX. Account # XXXX The results are : This item has been deleted from the credit file. If you have additional questions about this item please contact : XXXX | 1 | 0.0% | you indicated there are inaccurate or incomplete items appearing on your XXXX credit report. We initiated an investigation into the items and the results are below : Account # XXXX The results are : We verified that this item belongs to you. If you have additional questions about this item please contact : XXXX XXXX XXXX |
| WI XXXX Public Records : XXXX XXXX XXXX XXXXXXXX Inquiries : XXXX XX/XX/XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Collecon : XXXX XXXX XXXX XXXXXXXX Experian Addresses : XXXX XXXX XXXX XXXX XXXX | 1 | 0.0% | XXXX |
| WI XXXX XX/XX/XXXX 8. The following personal information is incorrect Previous Address ( es ) : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX | 1 | 0.0% | WI XXXX XX/XX/XXXX 2. The following personal information is incorrect Previous Address ( es ) : XXXX XXXX XXXX XXXX XXXX |
| WI XXXX XX/XX/XXXX 8. The following personal information is incorrect Previous Address ( es ) : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX | 1 | 0.0% | WI XXXX XX/XX/XXXX 2. The following personal information is incorrect Previous Address ( es ) : XXXX XXXX XXXX XXXX XXXX |
| WI XXXX XXXX XXXX XXXX XXXX XXXX | 1 | 0.0% | address |
| WI XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX | 1 | 0.0% | ( XXXX XXXX ) Equifax Information Services |
| WI XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX | 3 | 0.0% | WI XXXX XXXX GREEN TREE XXXX |
| WI XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX | 1 | 0.0% | CA XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX Ar XXXX XXXX XXXX XXXX XXXX. XXXX XXXX XXXX XXXX |