| and call logs | 1 | 0.0% | I never thought things like this could happen. When he came to my home initially |
| and call me back. She did remove the {$10.00} service fee XX/XX/20 Extremely unhappy with how all of this is going | 1 | 0.0% | and cash it there. I was blown away. I could not believe they would just give up |
| and call me on Wednesday XX/XX/XXXX. She was not able to promise a satisfactory resolution but was sympathetic and understanding. | 1 | 0.0% | I called again and asked to speak to XXXX |
| and call the next day to proceed with setting up the new account. | 1 | 0.0% | and open a new account with a new account and routing number. As it stands |
| and call when we received the letter. After two weeks came and went we attempted to call XXXX ( we had taken her extension ) but were told each time that she was busy. Finally | 1 | 0.0% | within days they had again vanished. After more calls |
| and call. Thank you for your time and attention to this matter. I look forward to your prompt response and resolution of this complaint. | 1 | 0.0% | I am requesting the CFPB to investigate these violations and take appropriate action against CREDIT CONTROL |
| and called 3 times. | 1 | 0.0% | I am writing regarding the continued reporting of a debt on my credit report by your company |
| and called back a few days later to see if I could get a status report. This time they told me that it would take XXXX calendar days to process the name change | 1 | 0.0% | but Equifax showed a fraud alert |
| and called back later to obtain it | 1 | 0.0% | concerned that this might not have been legitimate. I was told by the CHASE representative that it was not legitimate. I then proceeded to file a wire fraud report. While processing this |
| and called back multiple times that day - never reaching anyone | 1 | 0.0% | they finally gave me credit for the {$13000.00} balance transfer that was done in error the first time |
| and called back on Friday | 1 | 0.0% | he ( or someone else ) closed my case |
| and called from the phone number on file. I also requested a call back after they spoke to a supervisor to determine what the course of action would be. When I didnt get a call back | 1 | 0.0% | my account was locked but they unlocked it soon after my identity was established and the transaction was validated. On the same day |
| and called his office | 1 | 0.0% | we received the letter stating that the scheduled foreclosure sale would be on XX/XX/XXXX. We reached out to him several times through email and phone calls |
| and called SECU again. They said theyd transfer me to the mortgage department | 1 | 0.0% | trying to figure out how to make the payment. I asked if I could wire it or do a transfer. Unfortunately |
| and called the # and spoke with a nice young lady | 1 | 0.0% | the young man said the ck had been done on XX/XX/XXXX : it was XX/XX/XXXX when I talked to him |
| and called today | 1 | 0.0% | the lady said she couldn't see that they had received my fax and |
| and called today to make sure the fee was removed. I was informed that this was not technically a late fee | 1 | 0.0% | my wife was stopped by someone from another realty company who handed her a letter |
| and called XXXX back. When I stated that I will file a report with the CFPB | 1 | 0.0% | they told me they can not locate any of the transactions without the order number. I protested that I did not place the order |
| and calling dozens of times to all the aforementioned people. All faxes and dates can be provided at your request. | 1 | 0.0% | we now have a THIRD representative we have to deal with |
| and calling me as well. | 1 | 0.0% | I disputed the debt |
| and calling these issues technical difficulties | 1 | 0.0% | I was not able to access a local branch |
| and came back | 1 | 0.0% | this phone call was now going on 33 minutes. The supervisor |
| and came back after a few minutes | 1 | 0.0% | I received an email notification from Navient that my loan payment terms had changed. Turns out |
| and came back letting me know a payment would be made and it would take up to 9 days from today XX/XX/XXXX to XXXX XXXX. At the end of our conversation she had the odyssey to ask If we were planning on purchasing or selling a home in the next six months. Question this statement with fear of having this payment reflect on our credit | 1 | 0.0% | my first phone call to Newrez was made. I spoke with XXXX XXXX. It was even more upsetting that she did not validate my concerns |
| and can be discharged in a bankruptcy proceeding. The Academic Answer loan is the very same type of direct-to-consumer loan as Navients Tuition Answer Loan XXXX As such | 1 | 0.0% | loan servicer XXXX XXXX filed a document with the Securities and Exchange Commission disclosing that student loans made to consumers may be dischargeable if they were dispersed directly to the borrower ( e.g. |
| and can confirm that nowhere online is a cutoff time mentioned. | 1 | 0.0% | language and temperament |
| and can get you a decision on your application. ( Civil Code section XXXX ) Acknowledgment of application : If you apply for a loan modification | 1 | 0.0% | and will then send you a copy within 10 business days. Within 5 days of recording a notice of default |
| and can get you a decision on your application. I was never advised of the streamline 2 page package. I found it on my own! | 1 | 0.0% | however it has since expired and I was told it was too late we are taking your home ''. I should have been advise bank when I first started looking into the refinance |
| and can impact my housing and employment opportunities. Unless you provide verifiable proof from XXXX confirming each late payment | 2 | 0.0% | no complete ledger |
| and can log in and see the card and balance | 1 | 0.0% | and it says Sorry |
| and can never be consistent with the information provided to cardmembers | 1 | 0.0% | and now I can see why. If your workers have no desire to follow through with their responsibilities |
| and can not allowyou to speak to their tax department to find out why they arent doing their ONLY job.,,Ocwen Financial Corporation,PA,184XX,,Consent provided,Web,2023-12-12,Closed with explanation,Yes,N/A,7989706 | 1 | 0.0% | XXXX |
| and can not be recalled. Instead | 1 | 0.0% | so they cant process my claim for reimbursement ; and then they added that |
| and can not get an honest answer from anyone. I'll attach more of what's happened in the past.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,SUNTRUST BANKS | 1 | 0.0% | many questionable things happened. I was told to file the form for modification |
| and can not locate my file using my name | 1 | 0.0% | they refuse to disclose the balance |
| and can not prove is collectible. | 1 | 0.0% | negligent |
| and can not under law | 2 | 0.0% | I contacted LVNV at the number on the report. I spoke with XXXX. I explained to her that I had no idea who LVNV was or why they had put a collections notice on my credit reports |
| and can not unsubscribe from. | 1 | 0.0% | but since I NEVER made an account with them |
| and can only be taken from him by due process of law | 1 | 0.0% | to devote his business or to open his doors to an investigation so far as it may tent |
| and can only shop in store without fear of purchase being declined. Online stores I shop from when I buy online | 1 | 0.0% | I tend to dispose of my ATM receipts so I have no proof unless it shows on their app before I started traveling XXXX mins to the nearest XXXXXXXX XXXX ATM so Im not charged a withdrawal fee. Its been awhile since I made an ATM withdrawal anywhere else because everyone else does charge. It also charges for me to get cash back when making an in store purchase. I have no receipt showing the accessed fee. You can check the XXXX XXXX ATMs in XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX to verify ( those are the ones I previously used. ) Regarding sending money- each month I have to send a payment of {$140.00} to my mother for her to make a payment on a loan she took out on my behalf ( and Im responsible for the repayment ). She lives nearly an hour XXXX way ( XXXX hours round trip ) so I have attempted to send her the payment every way I possibly could |
| and can prevent access to essential credit products. I expect written confirmation of the deletion and verification of all disputed entries. Unverified or false reports on this account violate my consumer rights and must be corrected immediately. Continued reporting of these inaccuracies represents a clear breach of the FCRA. The bureau must ensure that my credit report reflects my accurate payment history. I request a comprehensive review and permanent removal of all unverifiable late payments associated with this account. Failure to correct this account will be escalated to the CFPB for enforcement action. | 2 | 0.0% | the credit bureau must conduct a reasonable investigation and remove any unverifiable information. I have consistently made timely payments on this account |
| and can provide | 1 | 0.0% | XXXX |
| and can provide these upon request.,,LOBEL FINANCIAL CORPORATION,CA,95827,,Consent provided,Web,2025-11-29,Closed with explanation,Yes,N/A,17566871 | 1 | 0.0% | including billing statements |
| and can provide these upon request.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,CA,95827,,Consent provided,Web,2025-11-29,Closed with explanation,Yes,N/A,17566867 | 1 | 0.0% | including billing statements |
| and can work with Upstart if needed to assist in their investigation. We invite the complainant to reach out to XXXX XXXX | 1 | 0.0% | XXXX |
| and can work with XXXX if needed to assist in their investigation. We invite the complainant to reach out to XXXX XXXX | 2 | 0.0% | XXXX |
| and Canceled by XXXX XXXX This reporting is internally inconsistent and materially misleading. An account can not accurately be reported as both current with no past-due balance and severely delinquent at the same time. Reporting XXXX statuses during a documented hardship and rescheduled payment period does not accurately reflect the accounts status. | 1 | 0.0% | Discover has reported inaccurate and misleading payment history to the credit bureaus. Specifically |
| and cancellation of this fraudulent financial obligation.,Company believes it acted appropriately as authorized by contract or law,Atlanticus Services Corporation,FL,323XX,,Consent provided,Web,2025-07-19,Closed with explanation,Yes,N/A,14748474 | 1 | 0.0% | requested investigations |
| and cancelled any recurring payments that were configured. This is a security precaution for when you believe unauthorized access or activity has occurred. ). You then instructed me to take a number of steps to create new account with different passwords | 1 | 0.0% | immediately before I instructed you to lock my account and correct this error |
| and cancelled the deposit - the check required exceptional handling by a bank teller | 1 | 0.0% | the US Bank employee dissembled |