| we weren't at all convinced any of this was legitimate | 1 | 0.0% | XX/XX/XXXX - the first support person '' tried to get me |
| we werent | 1 | 0.0% | as well as of the ignored attempts by us for a Mortgage Loan Modification in XX/XX/XXXX |
| we will adjust the due date of your next scheduled monthly payment to bring your mortgage current. This is important as the next three statements proves that I was operating in good faith all along with XXXX XXXX. | 3 | 0.0% | principal and interest up to {$13000.00} that included the month of XXXX |
| we will also send the terms to you for your records. ' Further on during this conversation XX/XX/XXXX | 1 | 0.0% | with my next contact being made on XXXX XX/XX/XXXX. At this point my financial position had changed and I offered a re-counter to {$9300.00}. and detailed and re-affirmed that I need to see terms and conditions prior to scheduling payment. After which |
| we will automatically try to debit your account up to XXXX XXXX more times on each of the XXXXXXXX XXXX succeeding Business Days. For these attempts | 1 | 0.0% | available funds in the account that you use for overdraft protection are included in the determination of available funds for the Service. If there are insufficient available funds to cover a Current Day payment |
| we will be addressing this point in the litigation | 1 | 0.0% | to use one of its representatives claims |
| we will be assessed a $ XXXX monthly fee. | 1 | 0.0% | one part states that |
| we will be charged additional fees. Since we dont have any option | 1 | 0.0% | an Agent from XXXX XXXX called to schedule the date and time for the closing of our refinancing. We agreed to schedule the closing on XX/XX/XXXX at XXXX pm be done inside the NFCU -XXXX XXXX XXXX. Even during the process of our application for this refinancing |
| we will be closing your above-referenced accounts because we have made a business decision to end your account relationship because of a pattern of security risks. The accounts are expected to close by XX/XX/XXXX. Please note that the Bank reserves the right to close the accounts sooner if circumstances arise that warrant an earlier closing. | 1 | 0.0% | visit us online at wellsfargo.com/locator By phone : Call us at XXXX |
| we will be happy to assist you in checking the status of the transaction and providing additional information upon your request. We expect information from you as soon as possible. | 1 | 0.0% | Thank you for contacting XXXX Customer Support. Thank you for the information provided. We have carefully studied all the details regarding your request. In order to check the status of the transaction you are referring to |
| We will be proceeding with domesticating your final judgment to Georgia and will pursue repayment of this debt there since we know now that you have property there. I do NOT own property in Georgia or anywhere ( again something they know via the public records search she said they did ) and I was very upset that they were now also threatening me with legal action and accusing me of having property they know I dont have. I dont own any real estate since my home was sold in the short sale in XXXX. | 1 | 0.0% | I had completed a homestead affidavit confirming this was our primary residence. I also told the representative that although I still had a head of household exemption from wage garnishment because my daughter is still a dependent |
| we will begin self-execution of our claim. | 1 | 0.0% | we are keeping a summation of your unathorized use of the copyrighted name XXXX XXXX |
| we will call you back. They called me back on another # which is my sisters # since we are on a family plan. Of course | 1 | 0.0% | XX/XX/XXXX. I called the fraud department back. They proceeded to ask for my security code |
| we will contact each credit bureau to which we reported and request a correction. If we disagree with you | 1 | 0.0% | creditors are obligated to retain identifying and credit information in connection with a credit card account for a certain period of time. Therefore |
| we will contact you. '' That is the last communication I had with anyone at PNC and I assumed that things were fine. | 1 | 0.0% | I went to the XXXX branch on XX/XX/XXXX. XXXX and I again talked with the flood insurance folks at PNC and they did acknowledge having the flood certification in hand |
| we will credit our member | 1 | 0.0% | there is nothing we can do from our side |
| we will delete the account from the credit bureaus. Please direct any questions or requests for additional documents by any of the following : Address : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXXX/XX/XXXXXXXX. XXXX XXXX : XXXXXX/XX/XXXX XXXX. This communication is an attempt to collect a debt. Any information will be used for that purpose. XXXX XXXX XXXX XXXX Fair Credit Reporting Act ( FCRA ) Rights : Subject : Dispute of Debt and Notice of Revocation of Consent XXXX XXXX XXXX XXXX XXXX XXXX XXXX | 1 | 0.0% | professional |
| we will do an escrow hold back at closing. We will take the estimate you give us and hold 150 % at the time of closing from the proceeds of the loan. So if the estimate is XXXX we will hold in escrow XXXX from you at the time of closing. Then in the spring once we receive proof that the exterior work is complete we will cut the XXXX check back to you. The money is not given to the painter. It is given back to you. | 1 | 0.0% | on XX/XX/XXXX I paid {$720.00} for an appraisal for a refinance. On XX/XX/XXXX |
| we will generally apply payments exceeding the minimum payment to the Same as Cash Credit Plan ( s ) that is expiring | 1 | 0.0% | page 2 |
| we will generally default to sending only to companies that have requested your credit information as a result of an action you took | 2 | 0.0% | or if you add a consumer statement |
| we will give you a 15 day grace period. You won't be charged a late fee if you can pay the loan before becoming 15 days late. | 1 | 0.0% | XXXX XXXX ) : Okay well we got to figiure something out cause I KNOW I AM NOT THE ONLY ONE ACROSS THIS COUNTRY FACING THIS Me ( XX/XX/2020 |
| we will have a response to your claim. That was the entire conversation. At no point did anyone ask what actually happened | 1 | 0.0% | XXXX from the XXXX XXXX XXXX called me. I missed the call but immediately returned it on XX/XX/XXXX that call is recorded. I spoke with her assistant |
| we will have account service fees and identity theft service fees coming at ones resulting in XXXX | 1 | 0.0% | you can imagine every cent counts and we remember sometime XXXX |
| we will have to close this complaint. | 1 | 0.0% | you may need to call us. If we have asked you to call us |
| we will instruct the credit reporting agencies to delete our update pertaining to this account. Kindly contact me directly if I can provide further assistance : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Managing Member/General Counsel XXXX,,EQUIFAX | 1 | 0.0% | XXXX and for the past 22 years has strived to provide a fair |
| we will investigate and reply back to you. | 1 | 0.0% | I called XXXX XXXX customer service and asked them why is my final paid bill is not showing under my wells Fargo account |
| we will investigate our system and get back to you on what we find to resolve this issue. | 4 | 0.0% | XX/XX/XXXX |
| we will investigate promptly and respond with our findings. I complied with those instructions | 3 | 0.0% | but all billing statements |
| we will issue a credit to your account. *** Thank you.,Company believes it acted appropriately as authorized by contract or law,NAVY FEDERAL CREDIT UNION,NV,89107,Servicemember,Consent provided,Web,2025-02-16,Closed with monetary relief,Yes,N/A,12097338 | 1 | 0.0% | puts the PAYEE 'S name on the envelope |
| we will keep any preference setting attached to such payment method. You may choose to confirm your card | 1 | 0.0% | also available on the following URL XXXX XXXX XXXX ) |
| we will mail you a check. I repeatedly attempted to resolve this by contacting Wells Fargo. Each time I called | 1 | 0.0% | shortly after legally changing my name from XXXX XXXX to XXXX XXXX XXXX . At that time |
| we will make it right or refund your money. We assumed they simply wanted the one year to pass by before contacting us back. We were so upset with XX/XX/XXXX XX/XX/XXXX who insisted we contact XXXX | 1 | 0.0% | my father was unaware at the time of purchase that THE XXXX XXXX would not be installing the system. The salesman for XXXX XXXX by the name of XXXX XXXX XXXX never explained that a 3rd party vendor by the name of XX/XX/XXXXwould be doing the install. For the first few months |
| we will need the detailed breakdown of information on the requirements necessary to ensure the release of said funds. Please get this to me as soon as possible | 1 | 0.0% | 8 days more to submit my deal to go through the Plaintiff |
| we will need to relock your rate. As you know | 1 | 0.0% | LLC | NMLS ID # XXXX a XXXX XXXX XXXX XXXX |
| we will never know what is missing | 1 | 0.0% | I requested and inquire about Loan Assumption since we have an FHA Loan |
| we will no longer report your monthly payment performance to the credit bureaus ''. I subsequently confirmed my understanding and selected to Close my account as paid in full ''. | 2 | 0.0% | I initiated a request to cancel my Kovo Installment Plan and pay off my remaining balance. Kovo Support |
| we will not adjust the records already submitted to the bureaus '' because I wanted to make sure I wasnt miss understanding what she just said | 1 | 0.0% | We began the purchase of our first home. As a family of XXXX ( XXXX toddler under the age of XXXX |
| we will not be able to proceed with the puppy 's movement to your house address. | 1 | 0.0% | North Carolina XXXX XXXX XXXX XXXX |
| we will not be able to provide you with the disclosure to the address of XXXX XXXX. I have never received my file at that address or my secondary/safety address ( XXXX XXXX XXXX XXXX XXXX ) | 1 | 0.0% | I delivered XXXX notarized complaints ( asserting my XXXX |
| we will not be providing such information. '' To this date I have never received any explanation outside of the frivolous QWR response letter from SPS regarding my QWR request about the more than {$23000.00} in attorney charges. This is curious since I have never been sued by SPS nor have I sued them as of the date of the filing of this complaint with the CFPB. Additionally | 1 | 0.0% | I am requesting all available information on each of the entries listed in Exhibit A ( copy enclosed ) |
| we will not do that for you | 1 | 0.0% | she told my husband and I that she will ask for a lender 's credit for the {$2700.00} we told her that having a smaller payment was very important to us so she recommended us to pay our mortgage insurance premium upfront ( added to our loan ) and that is what she requested. After she told the company |
| we will not do that. | 1 | 0.0% | and when I protested that you can not charge interest on a zero balance |
| we will not have enough time to make arrangements with only XXXX days notice from their response. In the CFPB guidelines it states that the lender is to provide a response to our complaint within XXXX days. Clearly | 1 | 0.0% | the judge decided to side with Nationstar LLC and we were given XXXX days to move out of our home. However |
| we will not request any information from you via text. This indicates to me that this is a Suncoast Credit Union problem not a XXXX XXXX XXXX problem as none of my other accounts with significantly more money have been attacked. It appears to me once my mother contact the police | 1 | 0.0% | money was taken out of my account and my mother and placed in a XXXX XXXX account. This was my first red flag with this bank I asked how could someone change all of my information in my account and I did not receive email or a phone call from Suncoast verifying these changes to my account. Furthermore |
| we will not sue you for it | 1 | 0.0% | nor the documentation I requested that is required by law including a copy of the contract |
| we will notify you by email. In the meantime | 1 | 0.0% | including notices of increases or decreases in credit lines |
| we will notify you prior to processing your application so that you have the option to withdraw your application. '' To fulfill the terms of the welcome offer | 1 | 0.0% | I was preapproved for the Blue Cash Every Day Credit Card and subsequently submitted my application directly through the designated welcome offer portal. At the time of application |
| we will notify you prior to processing your application so you have the option to withdraw your application. '' was not done | 1 | 0.0% | clearly this information is buried and not immediately visible. There is a very small font Offer and Benefit Terms '' shown just above the 'Apply Now ' button. Here is the language in that link : You may not be eligible to receive a welcome offer if you have or have had this Card or previous versions of this Card. You also may not be eligible to receive a welcome offer based on various factors |
| we will notify you. No explanation | 1 | 0.0% | I have contacted Cash App support repeatedly. I have been issued multiple case numbers ( XXXX |
| we will obtain verification of the debt and provide it to you. | 1 | 0.0% | within 30 days after receiving this notice |
