| what is going in with my account. This type of situation has never happened before | 1 | 0.0% | in the month of XX/XX/XXXX |
| what is going on here. | 1 | 0.0% | was not told that by anyone at DEBT HELP INC |
| what is going on with my program and how much I still have to pay before they will close all the bank accounts and finally resolve my problem. | 1 | 0.0% | XX/XX/XXXX of XXXX my bank account |
| what is now | 1 | 0.0% | Synchrony closed the account under lost or stolen credit card '' and opened a new account under my name that same month. Last month |
| what is our next step?,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Freedom Mortgage Company,CO,XXXXX,Servicemember,Consent provided,Web,2023-05-18,Closed with explanation,Yes,N/A,6838810 | 1 | 0.0% | Freedom Mortgage |
| what is owed | 1 | 0.0% | I want it closed and settled immediately |
| what is so hard to understand. Sorry | 1 | 0.0% | I gave them the fraudulent accounts and they had those anyway |
| what is the attorney 's name ( since she was representing a lawyer ) | 1 | 0.0% | but I wanted to do my due diligence on the company before handing over any of our financial information. So |
| what is the email? MRSCustomerService@mrsassociates.com Name of Operator/Sales Person/Supervisor : Initially on first/text call | 1 | 0.0% | Who? XXXX XXXX Website Given? No |
| What is the name of the charge account loan of the lending institution listed on your credit report. '' There is NO accurate answer to this question because there is no such thing as a charge account loan ... on my account. In fact | 1 | 0.0% | inquire about the unauthorized accounts. The same broken link was sent to verify '' me. Once that failed |
| what is to prevent them from practicing lending discrimination?,,GUARANTEED RATE INC.,CA,92104,,Consent provided,Web,2021-12-26,Closed with explanation,Yes,N/A,5043021 | 1 | 0.0% | we feel it is important that other borrowers not be treated the way we were. Our last name is obviously XXXX |
| what is XXXX is the crime itself. You easily could have resolved the matter with the correct numbers as requested TWO DEMAND LETTERS AGO. You resent the SAME checks | 1 | 0.0% | only repeating my claim can not be more clear. It also shuts the door on it now being addressed at all if not defended at any time over the last XXXX months. Understandable when paragraphs one AND two detail the CORRECT accounts and MY claim |
| what is? I.C. System needs to be legally disciplined because | 1 | 0.0% | '' I.C. System sent another collection letter dated XX/XX/XXXX ( attached ) |
| what it actually does is provides yet another clear example of why I am not in any way liable for XXXX XXXX allowing XXXX XXXX to withdrawal money from the account. And it also thus must be pointed out that the clear responsibility | 1 | 0.0% | XXXX XXXX |
| what kinds of CD products I had bought? | 1 | 0.0% | XXXX called me that Merrill refused the {$730.00} compensation offer |
| What law | 1 | 0.0% | itemized breakdown of all fees |
| what little hope I had in the future | 1 | 0.0% | I did not know that 401K funds should be used to repay my loans. I had no idea. Since I had basically run out of reserves |
| what little information we could obtain from Ally is either inaccurate or flat out wrong. As noted above | 1 | 0.0% | we were told via the car salesman that Ally insisted on speaking with that the payoff amount for our lease with Ally |
| what looks to be a form or what XXXX called in that letter | 1 | 0.0% | and 3. My rights have been destroyed by XXXX XXXX XXXX XXXX |
| what made it a legitimate transaction on the 6th try? Not to mention that fraudster wasn't investigated by Chase. I suspect they hacked my chase account to get the information that they had to verify with me. | 1 | 0.0% | Florida XXXX Phone Number : XXXX Bank : XXXX XXXX XXXX |
| What makes you think the government owes you money? | 1 | 0.0% | requesting his presence at their office for an in-person meeting with Branch XXXX XXXX. During this meeting |
| what method was used | 2 | 0.0% | including 1681i ( a ) ( 1 ) for failure to conduct a reasonable reinvestigation |
| what my credit concerns were and the fact that I would report this to the ConsumerFinancial Protection Bureau. I even asked how could an 18 year old credit account be closed due to something as petty as returned mail without some kind of human oversight ; ( I am a XXXX XXXX XXXX XXXX XXXX XXXX Virginia XXXX ) meaning no business I know or operated would think about closing an active | 1 | 0.0% | On XX/XX/2018 I received a report from my XXXX credit management account that my credit details had changed ; XXXX noted that my 18 year old credit card account with XXXX ( Account # XXXX ) had suddenly closed without warning. This was a credit card account I had been actively using every month |
| what my major was | 1 | 0.0% | payment of interest program |
| what number did they call | 3 | 0.0% | and they are allowing these accounts to continue to cause me distress and ruin my credit report! In XX/XX/XXXX |
| what numbers I was told and everything. She told me that I wouldn't be able to get that because I was not making enough | 1 | 0.0% | I heard it transfer and him talk then the call dropped. I assumed it just was a transfer error and called back |
| what occurred is the {$50000.00} balance had been paid in full representing a {$0.00} balance and rather than my credit score increasing | 1 | 0.0% | when I was finally able to speak live with someone |
| what our annual taxes were currently | 1 | 0.0% | all was well |
| what paperwork was needed for these claims | 1 | 0.0% | which was a total of three and 1/2 weeks |
| what personal identification was used to cash the checks ) | 1 | 0.0% | we received a notice by mail that the investigation was completed |
| what portion balance the charge/credit appears in | 1 | 0.0% | they inappropriately credited my POT portion of the account for those items returned that were charged to my Pay In Full portion. After speaking to 20+ representatives trying to resolve about 3-4 charge/credits ; somehow |
| what prompted this adverse action on my Amex credit cards - and | 1 | 0.0% | and secondarily |
| what proof does CAPITOL ONE have of lending me their money? Or did they give check book money? What do I mean by check book money? Money CAPITOL ONE bank created out of thin air and is wanting me to repay in legal tender. That sounds like fraud! CAPITOL ONE never loaned anything | 1 | 0.0% | well I applied for credit to be re-extended to me so they extended credit to me. Which meant they input numbers in their computer or books that would be put on a card given to me. As I read more of CAPITOL ONEs brochures |
| what she did know was the documents was fraud. Ms. XXXX knew a Partial Claims Promissory Note had to be attached to a primary Note. She also realized | 1 | 0.0% | XXXX. I have attached the email and the attachments that were included with her e-mail. The email is supporting evidence that Wells Fargo and HUD employees worked together and violated my rights as a homeowner. HUD never contacted me to tell me that my Partial Claims Promissory Note was render Null and Void. Wells Fargo had no legitimate interest in my property and couldnt supply the proper paper work to prove/establish interest in my Deed of Trust. The email Ms. XXXX sent me included an attachment of the documents Wells Fargo had me sign that lead me to believe One |
| what should I do to use this dollar? | 1 | 0.0% | Chase even went on the record saying they accept legal tender so long as there's more than half a bill in a public news article : XXXX XXXX XXXX I guess my question is |
| what stops others from adopting such policy?,,Risecredit | 1 | 0.0% | and as a result harms consumers credit who are most vulnerable and attempting to rebuild their credit as I am. I managed to pay {$410.00} on XX/XX/XXXX |
| what the dispute center was telling me was to completely disregard everything about my account that I was seeing online. | 1 | 0.0% | after noticing that no temporary credit had been applied to my current balance |
| what the last supervisor I spoke to told me I needed to do | 1 | 0.0% | I sent the transmittal page in via fax and the reference number I was provided during my discussion with the supervisor. I called in today to just check whether they had received the fax or not |
| what the merchant stated in his response regarding the number of coils ordered is just a pure lie. | 1 | 0.0% | the merchants said that I ordered ( 1 ) coil |
| what the part refund was | 1 | 0.0% | when the total should be XXXX |
| what the representative said is not correct | 1 | 0.0% | since I have excellent credit and have been a Chase customer for at least 20 years. The decline reasons became clear after I spoke with a couple Chase representatives to attempt to resolve my complaint. One representative stated that there is an industry-wide rule |
| what the status of the dispute was | 1 | 0.0% | so I called their customer service department and explained I was trying to verify receipt of my fax regarding my claim. BoA then transferred me to five different departments |
| WHAT THEY HAVE REALLY DONE IS INSTEAD OF GIVING AN ACCEPTABLE AND APPROPRIATE OVERDRAFT TO MEMBERS | 1 | 0.0% | fee-free* *Deposited in XXXX hours or less for free *Credit building |
| what they have started my program on XXXX XXXX of XXXX | 1 | 0.0% | I believe |
| what they were not related to the XX/XX/2019 transaction | 1 | 0.0% | I contacted Chase to assist me with disputing the XX/XX/2019 |
| what time did this occur? The recording of the verification and documents used are demanded and required to ensure EXPERIAN is not continuing with the same behaviors and violations of consumer rights they were just sued for. The violations of FCRA and insufficient investigations and inaccurate reporting by EXPERIAN are inexcusable. Had EXPERIAN requested full accounting to verify the information provided by furnishers | 1 | 0.0% | I have the right to my accounting |
| what time did this occur? The recording of the verification and documents used are demanded and required to ensure XXXX is not continuing with the same behaviors and violations of consumer rights they were just sued for. The violations of FCRA and insufficient investigations and inaccurate reporting by XXXX are inexcusable. Had XXXX requested full accounting to verify the information provided by furnishers | 1 | 0.0% | I have the right to my accounting |
| what type of account is this with 3 different sub categories indicating 3 different types. Account reads as being charged-off but still showing charge off XXXX when the account listed it closed XXXX | 1 | 0.0% | Experian {$0.00} |
| what violation took place? Will you still be depositing {$10.00} into the account within 30 days? I'm suspecting this is Venmo 's way of getting out of the XXXX dollar offer | 2 | 0.0% | as the invitation stated |
| what was a XXXX balance | 1 | 0.0% | then to Select Portfolio Services |
