| while Mohela continued to mislead me | 1 | 0.0% | they automatically put me on the 10 year standard repayment plan. I mentioned to them about the Processing interest free forbearance due to my save plan application being pending and they misled me by telling me my only option was admin forbearance '' with interest accruing and that I would have to call every two months to request and process it. So from XXXX to XXXX I had to continue calling every two months until one day |
| while my financing payment is {$310.00} per month | 1 | 0.0% | during the sales process |
| while my loss mitigation review and forbearance extension were being considered. | 1 | 0.0% | I spoke with a representative named XXXX |
| while my most recent e-billing statement dated XX/XX/XXXX indicates that the amount overdue is {$430.00}. Customer service has assured me multiple times on multiple calls that all of these amounts are errors and should be wiped from my account. I had also been assured that my XX/XX/XXXX payment would be re-assigned to my loans as intended to qualify towards PSLF | 1 | 0.0% | on XX/XX/XXXX I received correspondence that XXXX had received and processed a forbearance request applicable to date range of XXXX. I had not requested this forbearance |
| while my namemy only true possessionis dragged through the mud. | 2 | 0.0% | desperately pleading for help |
| while my payment was submitted at XXXX XXXX | 1 | 0.0% | my most recent payment was submitted on the payment date itself |
| while my son 's address is in XXXX. | 1 | 0.0% | nor my son.. It is made payable to XXXX XXXX XXXX. So ... on or around XXXX/XXXX/XXXX |
| while my start date for my new job was over 90 days away. There were no date restrictions on the disclosure document | 1 | 0.0% | they chose to wait until the eleventh hour to inform me of their unwillingness to fund my mortgage. It is unclear whether this was due to intentional misrepresentation or gross incompetence. I believe that Better Mortgage may have been in violation of Title 12 |
| while my top financial priority each month is my loan payment.,,Navient Solutions | 1 | 0.0% | whispers that offered me the first faint glimmer of hope in 20 years. There is now established legal precedent that my school acting in conjunction with Sallie Mae ( Navient/Navient XXXX ) lied to XXXX deceived |
| while my XXXX report shows none. I also called XXXX and they confirmed there is no chase account with my ssn. After realizing no one was willing to help me get to the bottom of this situation and fix it | 1 | 0.0% | I decided to try Chase again to get the card that I actually wanted |
| while named on the mortgage and on legal foreclosure documents | 1 | 0.0% | XXXX XXXX as Trustee for XXXX XXXX XXXX further declared within its publication titled Role of the Corporate Trustee enclosed hereto as Exhibit 2 |
| while necessary | 1 | 0.0% | I demand that Bridgecrest immediately instruct all consumer reporting agencies ( XXXX |
| while neither of my wife 's credit cards that were fraudulently charged asked for this. I explained over and over the situation and how we were refused a cash receipt. After months of calls | 1 | 0.0% | but before boarding we immediately called all three credit card companies to alert them of what had just occurred. I was assured that the charges would not go through from the SERVICE REP. When I returned to the XXXX and I called XXXX XXXX XXXX to review the issue and to see if they would be canceling the card and sending a new card. The representative did send me out a new card. When I received the new credit card it had the same numbers as previous card. I called to customer service to activate the card and to confirm that the previous representative that I had already spoke to a few days earlier had done the correct procedure. I went over all the charges again and situation with the SERVICE REP and they said that the charge would be removed within a few days. The charge was removed |
| while no such account ever existed but claimed CITIBANK N.A. as original. Again | 1 | 0.0% | XXXX XXXX XXXX XXXX XXXXXXXX |
| while no such account ever existed but claimed XXXX XXXX. as original. Again | 1 | 0.0% | XXXX XXXX XXXX XXXX XXXXXXXX |
| while not being able to cite the specific XXXX policy or even source on the website. I checked resources on XXXX website and it is NOT MENTIONED AT ALL that there is a 10 day verification period for an Affidavit. The call with this representative ended after 26 minutes. | 1 | 0.0% | this security team member said it would take up to 10 days to process an affidavit. I then asked for proof on XXXX official policy on the 10 days |
| while not being able to give any reason at all for what is going on. Both refer to the back office '' as the source of the negative action. | 1 | 0.0% | treated with suspicion |
| while NOTHING is being done. Instead I get a simple generic response via online correspondence | 1 | 0.0% | trying to collect an incorrect balance |
| while obviously legally proper | 1 | 0.0% | I must state |
| while offering no basis for appeal | 1 | 0.0% | which reveal what factors are considered and those factors being directly related to credit-worthiness and based specifically on penalizing bad behavior of the individual being scored |
| while offering no solution. | 1 | 0.0% | e-mail |
| while omitting the credit reporting agencies used XXXX to verify information through I.C. System on those 6 different occasions. This admission is proof that I.C. System is committing aggravated identity theft pursuant to 18 USC 1028A | 1 | 0.0% | The account information IC System furnished to the credit reporting agencies was provided by the original creditor and has been verified by the credit bureaus ( XX/XX/XXXX |
| while on auto pay | 1 | 0.0% | in the hopes that many others will see this |
| while on the financial institutions liability side of the ledger | 1 | 0.0% | it is a Fact |
| while on the phone talking with XXXX a Representative from XXXX XXXX XXXX ( XXXX ) called me so we were able to bridge her in | 1 | 0.0% | On XXXX we called Chase Bank ( Bankruptcy Dept. who handles all Washington Mutual Bank accounts ) XXXX and spoke to Chase Bank Representative XXXX |
| while Original Creditor XXXX XXXX Bank ( XXXXXXXX XXXX XXXX XXXX XXXX | 2 | 0.0% | multiple collections have been either inaccurately reported or missing from certain bureaus |
| while other accounts also report 1 to 10 late payments. These late payment remarks are disputed based on billing error resolution and reporting inaccuracies | 1 | 0.0% | the report includes a substantial number of late payment remarks across multiple accounts. For instance |
| while other bureaus show different delinquency information. | 1 | 0.0% | inaccurate data across XXXX |
| while other existing cardholders received letters that only their US Bank checking accounts will count to satisfy the qualifying balance requirement ( the bad '' letter | 1 | 0.0% | on or around XX/XX/XXXX |
| while other parties stated no email address was on file at all. | 1 | 0.0% | I did not receive billing statements |
| while others do not show the same | 1 | 0.0% | balance updates |
| while others made requests for me but to no avail. What troubled me most was the one call I made to the HSBC XXXX assigned contact. That executive couldnt even expressed herself clearly in XXXX. Everything from her was so fragmented that I couldnt believe that this was the experience intended for a premier customer. | 1 | 0.0% | I was scammed by a fake XXXX XXXX XXXX platform and lost XXXX. Thats why I approached a cybersecurity expert online to help me look into it. Yet |
| while others record inquiries only falling within a 14 day window as a single inquiry. | 3 | 0.0% | supervisors |
| while others told me it happens but it is uncommon. | 1 | 0.0% | XXXX XXXX was part of the problem cause they helped the customer register on the Quick pay |
| while our actual numbers were tied to a different account. This is not what we authorized or agreed to when the account was created. | 1 | 0.0% | I unexpectedly received a bill from XXXX for {$1500.00} |
| while overseas. American Express froze my account at my father 's request. This should never | 1 | 0.0% | I was traveling overseas. I became aware that someone from the payroll department at my former employer had shared my personal banking information with other employees. I asked my father to call American Express |
| while periodically putting me on hold while he supposedly finished taking care of things with other Citibank departments | 1 | 0.0% | while XXXX had me on hold because he was supposedly contacting another department at the bank to reinstate my text alerts |
| while posting payments past due dates of XX/XX/XXXX to XX/XX/XXXX. This account was Charged Off and does not have another scheduled due date. It should not be reporting as late payment every month | 3 | 0.0% | payment past due and charge off dates. XXXX reports close date as XX/XX/XXXX |
| while processing account application. | 1 | 0.0% | if that is the issue. Each Chase representative basically stated the same thing every time. Unfortunately |
| while promptly providing all requested documents. | 1 | 0.0% | I explored mortgage loan options and came across Bank of America. The lending specialist |
| while purchasing a new vehicle | 1 | 0.0% | I paid off each balance in full and closed both accounts. I provided this payment over the phone directly to a JPMCB employee to avoid any misunderstanding through an online transaction. The JPMCB employee I spoke with confirmed during the call that each card was closed and paid off |
| while receiving my complaint. Now | 1 | 0.0% | deceptive business practices |
| while refusing to address the core misrepresentation : that their product was marketed as a soft pull prequalification. Authorization obtained through deceptive representation is not valid authorization. | 1 | 0.0% | I filed a complaint with the XXXX on XX/XX/XXXX. Autopay responded on XX/XX/XXXX |
| while reporting to my credit file. There in nothing professional | 2 | 0.0% | is within that time frame. XXXX has enough information to report |
| while reviewing all 342+ pages of emails | 1 | 0.0% | not to mention the unethical and illegal tactics and actions of XXXX/Core Mortgages |
| while scheming between departments | 1 | 0.0% | I discovered that WF violated the California law governing Right to Offset. I sent a document to WF which laid out what specific parts of California Financial Code 1411 were violated. WF ignored my document completely and failed to answer any of the key points I made. They neither admitted nor disputed my points. Over the past XXXX months |
| while Section XXXX provides consumers the right to dispute inaccuracies or unverifiable information | 1 | 0.0% | and the accounts should be deleted due to an approved XXXX XXXX XXXX XXXXXXXX ( XXXX ) discharge. Please refer to the attached XXXX discharge letter from the XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Account Number : XXXX * Reason for Dispute : Under FCRA XXXX XXXX |
| while she remained on the line | 1 | 0.0% | and after providing the requested identifiers |
| while she was on phone with me. She contacted both XXXX | 1 | 0.0% | you will see that my college |
| while shopping around for the best deal can save you a lot of money in the long run. Note : the 45-day rule applies only to credit checks from mortgage lenders or brokers ' credit card and other inquiries are processed separately. '' In speaking with TransUnion | 1 | 0.0% | XXXX XXXX |