| which I let him know I need in order to answer a verification code call that I can answer n press whatever numeric key they asking me to press | 1 | 0.0% | he bought a car but never gave me access |
| which I listened to for XXXX hours over the last XXXX days | 1 | 0.0% | we had a {$500.00} card |
| which I made and delivered | 2 | 0.0% | so I made a call on XX/XX/2018 and the bank decided to remove those expenses from my credit card |
| which I made from XX/XX/XXXX to XX/XX/XXXX. The Credit balance {$4800.00} has brought forward from XX/XX/XXXX to XX/XX/XXXX | 1 | 0.0% | {$250.00} |
| which I made to show that my intent is to remain consistent and that the payment failure was due to an unforeseen issue and not a lack of funds or any other outright failure to pay and comply with the rehabilitation terms. | 1 | 0.0% | yet both indicate that its up to the other organization to approve me continuing my loan rehabilitation without having to start the process over entirely. I spoke directly to XXXX XXXX |
| which I mailed back to the company with a note explaining that check as well had to be made out to me only. In my held mail they had sent me a replacement check for {$23.00} | 1 | 0.0% | I called Mr. Cooper and was eventually connected to someone named XXXX in XXXX XXXX sounded like he was eating his lunch while talking to me. I explained the situation and told him I needed them to stop payment on the check they sent me and send another made to me alone. At first he argued they couldnt do that. It was company policy to do it the way they did. I said so I cant get the money owed me? He said yes |
| which I may collect from you by bringing this issue before a judge. I intend to take all legal steps available to me if I do not hear back from you.,,Exeter Finance | 1 | 0.0% | Valid copies of the debt agreement stating the amount of the debt and interest charges |
| which I misread. I asked him how I can make the payments | 1 | 0.0% | I tried to settle this for good. When I called |
| which I monitor regularly to ensure accuracy. | 1 | 0.0% | as I was preparing to relocate and begin seeking a new home |
| which I need because my current system is failing. Access to my credit report is the only obstacle preventing me from moving forward | 1 | 0.0% | I have no way of verifying or disputing false negative information that Experian is reporting about me. Affirm |
| which I need now | 1 | 0.0% | and do not understand why I can not get my funds. I can not wait any longer. XXXX and Chase said the account would not be closed till XX/XX/22. I can not wait another week to get my money |
| which I needed to sign and sent back so my tax return could be obtain directly from IRS | 1 | 0.0% | I received nothing but inconsistent and inadequate information as the process stumbled along |
| which I neve received. Finally | 1 | 0.0% | and again on XX/XX/XXXX |
| which I never approved | 1 | 0.0% | for XXXX reason |
| which I never had | 1 | 0.0% | no answer XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Contacted repeatedly to be connection to a XXXX representative |
| which I never had! This investigation should not have been denied and closed. Wells Fargo did not dig into my savings account apparently. On my statement it shows {$4500.00} into a XXXX XXXX XXXX account and I do not own a chase account. I use my credit card for emergencies.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,WELLS FARGO & COMPANY,MD,21234,,Consent provided,Web,2022-06-01,Closed with monetary relief,Yes,N/A,5622830 | 1 | 0.0% | Our research of the online transaction listed shows that it was requested through a secure online banking session using your username and password. In addition |
| which I NEVER once had in my possession. It took me forever to prove my identity | 1 | 0.0% | I went home and found that my phone was stolen from my dresser. My newer laptop 's hard drive was completely fried and the computer wouldn't even turn on. The screen on my older laptop had been broken right off. Two days later |
| which I never receive. I called again and now the reason is that I must have a document that proves the DBA name as XXXX to make sure that XXXX works with that name. I had to enclose proof of the DBA name as XXXX | 1 | 0.0% | and they told me that they withheld that money for about XXXX ACH credits that appeared in the unrecognized account. They explained that this is because the transaction said XXXX '' and the corporation is called XXXX XXXX XXXX. They asked me for proof of those specific amounts to verify the legitimacy of the amounts |
| which I never received a response to it from either the XXXX or collection agency.,,Rowland Avenue Management | 1 | 0.0% | XXXX was approved for payment in XXXX by XXXX but still is trying to collect more money and added fees and interest against XXXX rules XXXX XXXX 's suit in XXXX was dismissed by the XXXX |
| which I never received any notification or paperwork about. These inaccuracies are a clear violation of the FCRA | 3 | 0.0% | another creditor |
| which I never received. In our call this morning after speaking with your management team | 1 | 0.0% | last three months bank statements |
| which I never received. She also said the case was not considered closed. Upon further checking | 1 | 0.0% | I was told that a temporary credit would be issued to my account while this dispute was ongoing. I was never able to use this credit |
| which I never received. XXXX must also ensure the date of first delinquency is correct and not re-aged | 1 | 0.0% | charge-off coding |
| which I never requested. A bank representative confirmed that someone had stolen my identity and provided me with a statement detailing XXXX withdrawals of {$700.00} each from ATMs in XXXX XXXX ( XXXX XXXX XXXX | 1 | 0.0% | I attempted to use my card ( ending in XXXX |
| which I normally receive. I only discovered the deferred and rolling interest charges by accident when logging into my account in XXXX. Because I was never informed | 1 | 0.0% | I purchased a phone for {$1000.00} and opened a Best Buy Citi credit card to pay it off monthly. When I opened the account |
| which I now find is not exactly true. Team leaders have some ability if the call is escalated to consider a hold removal on case-by-case basis. ) He escalated all the way to the department head | 1 | 0.0% | unfortunately my direct deposit hadn't taken yet and HR had issued me another paper warrant/check. ) I thought it said {$1800.00} available and {$300.00} on hold. That wasn't great |
| which I of course did not receive. | 1 | 0.0% | due to the large surplus in our account. DUMBFOUNDED I call the mortgage company to tell them NOT to send the check |
| which I only deposited once was placed in my checking account twice | 1 | 0.0% | Savings and Credit Builder accounts within 3 hours following my deposit of {$330.00}. I deposited this money into my account in XXXX.located at XXXX XXXX XXXX XXXX |
| which I only discovered when it was deducted from my paycheck. At no time did the company proactively warn me | 1 | 0.0% | showing I was compliant and consistent with payments |
| which I paid all already | 1 | 0.0% | MA XXXX Dear sir |
| which I paid extra for with each lease payment that I made TO TOYOTA. I was told by my dealership ( Toyota of XXXX XXXX ) that at the end of the lease | 1 | 0.0% | AZ XXXX RE : Account XXXX Customer : XXXX XXXX Car : XXXX XXXX XXXX XXXX XXXX Certified Mail : Fax : XXXX To Whom It May Concern |
| which I paid for | 1 | 0.0% | the term commenced on XX/XX/XXXX |
| which I paid immediately. | 4 | 0.0% | On XXXX website it indicates I made my last late/missed payment 5 years ago ( XX/XX/XXXX ). My XXXX XXXX XXXX was already returned to XXXX in XX/XX/XXXX |
| which I paid on this date. This brought my balance transfer amount to XXXX. I called Citi and spoke to a representative that assured me everything was paid correctly and there was no interest while rushing me off the phone. | 1 | 0.0% | I made a total of {$1400.00} in purchases. I received {$6.00} in credit for a return |
| which I paid on XXXX/XXXX/2015.,Company chooses not to provide a public response,Credit Adjustments Inc,OH,43613,,Consent provided,Web,2015-12-13,Closed with explanation,Yes,Yes,1695186 | 1 | 0.0% | I received a letter in the mai lfrom Credit Adustments Inc |
| which I paid. I asked for clarification and Shellpoint refused to provide it. - End Background,Company believes it acted appropriately as authorized by contract or law,Shellpoint Partners | 1 | 0.0% | Shellpoint falsified to XXXX XXXX that I did not make all three trial payments. Shellpoint was supposed to have sent me an approval letter on XX/XX/XXXX according to my single point of contact XXXX XXXX. But |
| which I paid. I have been trying to increase my credit score and was notified that Concora made a complaint regarding lateness of payment | 1 | 0.0% | on this day |
| which I personally received from them | 1 | 0.0% | I was told by a gentleman on the phone that the spend bonus should show up in my account within 2-3 days after the balance was paid off |
| which I presume will also go to my credit card ). | 1 | 0.0% | I believe |
| which I presume would be the current APYs at the time of maturity would be if I actually took action to request one of these higher rates! | 1 | 0.0% | upon going online to renew the CD |
| which I promptly confirmed To my dismay | 1 | 0.0% | I attempted to update my phone number in the Security Center of my online banking profile to reflect my current international contact number. The update was successful. However |
| which I promptly did | 1 | 0.0% | for {$700.00} from XXXX XXXX XXXX |
| which I promptly did on XX/XX/2019 | 1 | 0.0% | and afterward informed they were unable to access my file. So |
| which I promptly did. | 1 | 0.0% | there were additional unauthorized transactions beyond the mentioned 9 from the previous complaint |
| which I promptly provided. | 1 | 0.0% | I attempted to log into my account and received an alert indicating that my account had been suspended due to suspicious activity and was under review. I reached out to my banker and Chases customer care via email and several long phone calls to inquire about the suspension and seek resolution - to which the only response I received was This matter is under Chases backend team and we do not have adequate information to reveal |
| which I provided in detail on XX/XX/XXXX. This suggests that content | 1 | 0.0% | after giving the bank ample time |
| which I provided on XX/XX/XXXX. On XX/XX/XXXX | 1 | 0.0% | I provided the information Chase requested : my ID |
| which I provided to my LO adding additional income that wasn't originally filed making my DTI even less. I do not know what to do | 1 | 0.0% | sent in all my information and was sent early disclosures and after which I could get little to no more responses from this XXXX. Lender. I called many |
| which I provided. However | 1 | 0.0% | Activation and Verification Delays ( October 1528 |
| which I provided. They advised on XX/XX/XXXX that it would take up to four business days -- until XX/XX/XXXX-- for them to research the whereabouts of the check to get it properly credited to my account. | 1 | 0.0% | since their system inexplicably does not alert you by email when customer service replies to a message. In subsequent messages |
