| when they were paid in full XXXX days prior. It is now in month XXXX after they reported the loan paid in full with a XXXX balance. Last week | 1 | 0.0% | butthey had already processed the payment XXXX day before the due date |
| when this additional principal wasnt added to my account until XX/XX/XXXX? | 1 | 0.0% | which should have been my final payoff |
| when this is not the case. I am submitting this complaint due to the lack of investigation into my original dispute for hard inquiries that do not belong to me. I did not sign for anything. This is unfair practices by a credit reporting agency with no concern for the credit worthiness of a consumer. | 1 | 0.0% | which was Inquiries are a record of companies that obtained your credit information '' etc .... If you believe this was unauthorized |
| when this refinance loan was originated | 1 | 0.0% | we are requesting that CFBP begin enforcement actions to address this violation of federal law and begin investigations into Guilds violations of law potentially harming other consumers. Guild did acknowledge their violation in their ( attached ) XX/XX/XXXX letter |
| when This request is made solely to clarify Coinbases internal handling of documents submitted at its request. | 1 | 0.0% | examples of Submission IDs that I retained include ( non-exhaustive ) : XXXX XXXX I respectfully request confirmation of the following : Secure File Drop submissions associated with my account |
| when this was already done by me - in XX/XX/XXXX. | 1 | 0.0% | which will prevent them from extending credit. With a Security Freeze in place |
| when those fields should show blank or {$0.00}. It also continues to report a payment history profile despite closure | 2 | 0.0% | XXXX XXXX is reporting a Term Duration on a collection account |
| when time is quickly running out to cut absolute emissions in half by XXXX. | 1 | 0.0% | they will be holding them accountable. XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Bank of America XXXX XXXX history of climate leadership and then unveils XXXX emissions targets which are intensity-only |
| when trading is halted for technical reasons or otherwise on XXXX | 1 | 0.0% | resulting in a balance of XXXX BCH. I then sold that Bitcoin Cash in a limit order at {$5200.00} |
| when Truist tried to get the funds from XXXX | 1 | 0.0% | XXXX XXXX |
| when upon calling again another day the employees said there was no record of this. | 1 | 0.0% | being bounced between different employees |
| when used in a statute | 1 | 0.0% | in the statutory and legal sense |
| when was my last payment exactly? You are also reporting to all 3 credit reporting agencies a different past due balance | 1 | 0.0% | As of XX/XX/XXXX |
| When was my payday? | 1 | 0.0% | he was not willing to work and we were falling behind prior to the divorce and had put the loans on deferment. He did not make a single attempt to pay any of the debt |
| when we asked for proof of this debt we were told we were thieves and stole from out homeowners insurance company. ( very unprofessional behavior ) He nor anybody from this law office provided us with any written information about this debt. | 1 | 0.0% | my husband and I received several phone calls from a representative named XXXX XXXX who worked for a Debt Collection Attorneys Office called Roach and Murtha |
| when we asked him to spell things | 3 | 0.0% | my daughter and I submitted an online request at XXXX to receive copies of our credit reports! We were denied access because we failed to answer security questions correctly due to the information not belonging to us. Her report was asking questions about me and my report was asking questions about her. We were also being asked questions that we thought didn't apply to us because neither of us have accounts associated with some of the security questions asked. That same day |
| when we asked XXXX to send us the link to file a complaint against him within the company | 4 | 0.0% | who refused to provide specific dates and times when contact attempts were made. Despite offering to pay the outstanding balance in fulleven with penaltiesXXXX declined to issue a goodwill adjustment or credit repair letter. Initially |
| when we called | 1 | 0.0% | my account was set up to draft payments bi weekly. I have also just learned that from the inception of the loan that payments have not been properly applied or at least timely which means daily interest has continued to accrue and portion of payments applied to principal have been less |
| when we called Discover. Since the account was closed out and it was confirmed with XXXX balance | 1 | 0.0% | when my wife closed out the account on XX/XX/XXXX |
| when we checked the balance in XX/XX/XXXX | 1 | 0.0% | we contacted Sallie Mae where the balance of the loan went up to about {$16000.00} |
| when we cited these regulatory protections | 1 | 0.0% | the duplicate debit card was physically stolen from our residence and fraudulently signed for ( when we were not home |
| When we close your account | 1 | 0.0% | I showed TD Bank the email where the merchant closed my account. And the date of that email proves I was still within the 30 days to return the merchandise |
| when we failed to sign for it ( allegedly ). | 1 | 0.0% | so that should solve that. Right? I dont really believe this document is authentic for reasons I will explain |
| when we finally made contact with XXXX XXXX after all parties could not reach her | 1 | 0.0% | issues persisted. From XXXX XXXX being unresponsive and failing to return our calls |
| when we got the approval letter and the CD on XX/XX/XXXX with a funding date of XX/XX/XXXX I used the XX/XX/XXXX Mortgage payment to finish paying for the Band Trip. Then we found out about the well testing. However | 1 | 0.0% | we wanted to do the refi to get some funds to do some needed house repairs. We have been in this house for 14 years and it needs paint |
| when we initially spoke she stated it would be a 45 day closing and that 's when '' or if '' she takes my application. | 1 | 0.0% | the amount is zero which was stated to her several times. Then she tells me she needs a letter stating the amount and what I will be paying in the future but recertification of my student loans are not until next year. I attached the letter she requested. Also |
| when we just received a new card 2 weeks ago. They are extremely frustrating and seem to just close accounts for no reason | 1 | 0.0% | tried using our same card again |
| when we need bail outs | 1 | 0.0% | I do not want to fail to follow through on my commitments. The crazy thing is |
| when we needed it ASAP.,Company chooses not to provide a public response,WELLS FARGO & COMPANY,PA,170XX,Older American,Consent provided,Web,2015-10-17,Closed with explanation,Yes,No,1612298 | 1 | 0.0% | so each statement looks like a payment per month. This is a little discerning that a bank the size is having this issue with calculation. Earlier I caught an error on a checking account that fees were being deducted that should not have been and I had to have them reversed by the manager. Who is taking care of quality assurance in customers accounts. Why are the accounts allowed to persist with mistakes with no one watching them. Why are they not being reviewed and audited for these errors. We also had money from previous mortgages from this bank end up in the escheats division of the state because the checks was never forwarded to our address. Really |
| when we saw our son 's account was approximately - {$10000.00}. | 1 | 0.0% | he was robbed at gunpoint and they stole his debit card as well as his online bank login. He did not report this to the police at the time because he feared for his life. Starting on XX/XX/XXXX |
| when we talked on XXXX he said he submitted the request to remove the block and that I would be able to access my funds at the absolute latest | 1 | 0.0% | I submitted a XXXX complaint on XX/XX/XXXX |
| when we then asked for copies of our most recent statements which | 1 | 0.0% | we subsequently received a letter dated XX/XX/XXXX from Ally indicating that the vehicle had been returned to Ally Financial. This letter asked us to confirm the odometer reading of the vehicle at the time it was turned in ( a totally moot and unnecessary request if XXXX XXXX had purchased the vehicle ). Shortly thereafter |
| when we were urged to shelter in place by the Governor of Arizona because of the lethal worldwide Coronavirus pandemic. | 1 | 0.0% | the building had some disadvantages in that it had started out as a hotel |
| when we would callback the next week to make sure it was closed | 1 | 0.0% | her name |
| when WELLS FARGO furnished a new contract ( please see attachment ),Company has responded to the consumer and the CFPB and chooses not to provide a public response,WELLS FARGO & COMPANY,FL,33169,,Consent provided,Web,2022-03-23,Closed with explanation,Yes,N/A,5358144 | 1 | 0.0% | etc. |
| when were the codes entered | 1 | 0.0% | they refused. I called the fraud department again on XX/XX/XXXX at XXXXXXXX XXXX PST and spoke to XXXX XXXX asking for more details about the investigation they did and what proof they have that these transactions were done from my phone. She confirmed that these were done from my phone ( I was at work and my phone was with me during the time of the transaction |
| when were the goods received | 5 | 0.0% | and that there is some contractual obligation which is binding on me to pay it. I request that you stop contacting me by telephone and restrict your contact with me to writing only |
| when where and why I want to speak to XXXX XXXX. She allowed me to go to the loan office. XXXX XXXX had to cover up other people 's loan information | 1 | 0.0% | after finding out that they could not find my original loan application |
| when whole world does it electronically. Also | 1 | 0.0% | false official statements to clear the mistakes |
| when XXXX XXXX changed management in XXXX and apparently changed some of its policies | 1 | 0.0% | where I brought up with a Caliber employee ( our main contact throughout the process ) that we weren't seeing the XXXX forgiveness information in any of the documents for the {$10000.00} loan from XXXX XXXX XXXX We were consistently told things like |
| when XXXX abruptly dumped our loan onto Shellpoint. XXXX overcharged the NDHAF program and said we owed for home insurance in the payment XXXX received. We did not owe for insurance as we paid for our own the whole entire time. XXXX was not forthright and honestly did not hand over all. XXXX needs to answer for everything to my husband and me | 1 | 0.0% | NDHAF deserves to receive their due truths. XXXX was not supposed to change the terms or note when they took over for bankrupt XXXX XXXX |
| when XXXX reached out to tenants to inform us that the property would be switching hands they asked if we would like to renew our lease as it was ending on XXXX. | 1 | 0.0% | including XXXX inability to reach out to the electric company |
| when XXXX took possession of the automobile and claimed its status as 'totaled ' | 1 | 0.0% | we are seeking an attorney for XXXX so that we may recover serious damages inflicted by West Lake Financial for their purposefully malicious negligence and due diligence failure. While much of this is a result of 'Business Automation ' |
| when XXXX was not in default for non-payment that is shown by the record with the XXXX. Complainant has demonstrated his legal basis and reason for non-payment that is not in dispute. | 1 | 0.0% | XXXX XXXX XXXX XXXX XXXX XXXX XXXX Partner |
| when XXXX XXXX and XXXX XXXX state they were obligated under FCRA to report my delinquent account approximately 30 days after the date of delinquency ... this is a false statement of law. | 1 | 0.0% | charged to profit or loss |
| when XXXX XXXX Insurance cancelled my insurance because the house was not occupied. My annual insurance premium was approximately {$500.00}. I had been a customer of XXXX XXXX Insurance since XXXX. Bank XXXX XXXX acquired homeowner 's insurance for the house from XXXX XXXX Bank | 1 | 0.0% | XXXX. I vacated the house in XXXX |
| when XXXX XXXX never had a record | 1 | 0.0% | closed/Never Late XXXX - does not show up at all on this report However |
| when XXXX XXXX promised a full refund up until XX/XX/2025. They then claimed the manager had a family emergency and was not available to speak to. I stated why do I need to talk to a manager when XXXX XXXX from your company promised me a full refund up until XX/XX/2025? I became frustrated as again I realized I was being scammed out of {$1400.00}. Upon reading about the company XXXXXXXX XXXX XXXXXXXX on XXXX and the XXXX XXXX XXXX I found terrible reviews- highlights included the classic bait and switch they quote you one price and then show up and charge you more. They also have been known to hold your items hostage until you pay them more money. I also found a newsweek article talking about them scamming people | 1 | 0.0% | I gave XXXX XXXX XXXX some time |
| when XXXX XXXX sent an email to XXXX and cc me asking for an update and the clear to close for the following day. At XXXX XXXX XXXX responded in email saying he was in a meeting but underwriting is working on reviewing the loan for final approval and that he had requested an update from underwriting. | 1 | 0.0% | Thursday |
| when XXXX XXXX ticket has never been disputed by the consumer! XXXX response was totally silent as to XXXX XXXX ticket | 1 | 0.0% | business class was overbooked and my wife was forced to sit in economy. XXXX regulations govern flights to and from the XXXX. XXXX is in the XXXX. XXXX mandates a refund of 75 % of the ticket price for involuntary downgrades. 75 % of the cost of the outbound ticket |
