| XX/XX/XXXX and it is now Friday | 1 | 0.0% | XXXX and XXXX of XXXX asking what the additional monthly fees of {$11.00} were for |
| XX/XX/XXXX and multiple times and spoken with several representatives and level 2 and level 3 Apple Card supervisors via phone. Many representatives could see the error | 1 | 0.0% | I have contacted Apple 's customer support every single month |
| XX/XX/XXXX and previous dates and did not receive it FCRA 15 U.S. Code 1692g and 1681 - Validation of debts states it must be removed if debt is not validated showing instruments it must be removed. Admission equals deletion these accounts was removed from XXXX and XXXX which means Experian has to comply. I reserve my right to sue you civilly in the court system | 1 | 0.0% | fraudulent and unauthorized. I have attempted to submit a Block Request to Experian as well as an Identity Theft report from FTC XXXX Federal Trade Commission ) with several police reports from two different jurisdictions since XX/XX/XXXX until now to no avail. My federal protected consumer rights are being violated by Experian refusing to follow the FCRA laws and failing to open proper investigation with no documentation attached I request again remove/block theft accounts ; XXXX XXXX XXXX |
| XX/XX/XXXX and she contacted XXXX and was told that since all of the required documents were not submitted 25 days prior to the scheduled sale date | 1 | 0.0% | Caliber Home loans. I was assisted by XXXX XXXX XXXX |
| XX/XX/XXXX and she indicated that Truist will not refund the debited funds from XXXX and XXXX. | 1 | 0.0% | I need the funds that were debited in XXXX and XXXX to feed my children and ensure I have gas money to go to work. I spoke with a representative on Friday |
| XX/XX/XXXX and signed by XXXX XXXX at XXXX XXXX. | 1 | 0.0% | yet it was never received. I then tried to pay off my vehicle via my XXXX XXXX credit card |
| XX/XX/XXXX and spoke to XXXX | 1 | 0.0% | with whom I personally communicated by telephone and fax |
| XX/XX/XXXX and spoke to XXXX XXXX who reluctantly notified me that he will send out an verification of debt to XXXX XXXX XXXX. | 1 | 0.0% | I went to XXXX XXXX XXXX XXXX XXXX XXXX XXXX |
| XX/XX/XXXX and the matter is still not resolved. She asked me to wait for a letter from Capital One if Capital One need me to provide anymore information. On XX/XX/XXXX I called to speak to XXXX but she's no longer working on my case | 1 | 0.0% | spoke to many representatives and the result is still unresolved. I spoke to XXXX ( a representative at Capital One ) a few times in XX/XX/XXXX regarding the matter. Later on |
| XX/XX/XXXX and throughout XX/XX/XXXX ( Again | 1 | 0.0% | in response to the referenced CFPB Complaint |
| XX/XX/XXXX and was thankfully able to get through. I was told that the claim was closed and that there was no other help that would be provided by Barclays. I asked to speak to a supervisor and after jostling back and forth with the representative | 1 | 0.0% | dated XX/XX/XXXX |
| XX/XX/XXXX and was told my house is in foreclosure | 1 | 0.0% | which did not appear to bounce |
| XX/XX/XXXX and XX/XX/XXXX | 6 | 0.0% | following their instructions |
| XX/XX/XXXX and XX/XX/XXXX ( I believe I called 2 other times but I do not have the dates ). I've summarized the calls below. | 1 | 0.0% | it did not meet my expectations and I returned it. Because I financed it with Affirm |
| XX/XX/XXXX and XX/XX/XXXX ( transunion ) I firmly believe this late payment is incorrect. Additionally | 1 | 0.0% | XX/XX/XXXX |
| XX/XX/XXXX and XX/XX/XXXX ( XXXX ) | 3 | 0.0% | XX/XX/XXXX |
| XX/XX/XXXX and XX/XX/XXXX ( XXXX ) I firmly believe this late payment is incorrect. Additionally | 3 | 0.0% | XX/XX/XXXX |
| XX/XX/XXXX and XX/XX/XXXX ) | 4 | 0.0% | and my TransUnion report shows 9 Regular Inquiries '' ( hard inquiries ). Several of these |
| XX/XX/XXXX and XX/XX/XXXX ) and have received absolutely no assistance. I do not want to pay for an unauthorized transaction ( which is my right as a consumer ) but they will not help me with this.,,Avant Holding Company | 1 | 0.0% | and all they could do is tell me to call the customer service number. I waited the 5 days again and then called back on XX/XX/XXXX. I was transferred to every department |
| XX/XX/XXXX and XX/XX/XXXX and did not lift said freeze in order to confirm ones identity | 1 | 0.0% | in regards to Current bank |
| XX/XX/XXXX and XX/XX/XXXX and XX/XX/XXXX. | 1 | 0.0% | XX/XX/XXXX |
| XX/XX/XXXX and XX/XX/XXXX Auto Financing Companies XXXX XXXX XXXX XXXX | 1 | 0.0% | XX/XX/XXXX |
| XX/XX/XXXX and XX/XX/XXXX Citi Bank wrongly placed late payments on my credit reports. I was never away that such information was on my credit report because they were wrong. I happened to apply for line of credit and I was informed of the late payments that was reported in my credit report. They told me that I can obtain a free copy of my credit report. When I did | 1 | 0.0% | TO CENSURE HOME DEPOT AND CITI BANK AGAINST FUTURE DECEPTIVE PROMOTIONAL FINANCING Complaint Filled on XXXXis listed below : Good afternoon |
| XX/XX/XXXX and XX/XX/XXXX Failure to respond satisfactorily with deletion of the above Late Payments | 1 | 0.0% | XX/XX/XXXX |
| XX/XX/XXXX and XX/XX/XXXX is a willful misrepresentation to XXXX and to the District Court. | 1 | 0.0% | On and about XXXX of XXXX when XXXX contacted XXXX XXXX XXXX and admitted he was in default for failure to pay a mortgage installment. XXXX XXXX XXXX was not in default on his loan for non-payment as alleged on and about XX/XX/XXXX |
| XX/XX/XXXX and XX/XX/XXXX Nature of Complaint : I submitted a dispute to Experian disputing a late payment reported by XXXX XXXX XXXX. I referenced the Fair Credit Reporting Act ( 15 U.S. Code 1681i ) and the Truth in Lending Act ( TILA ) ( 15 U.S. Code 1637 ( b ) ) in my dispute | 1 | 0.0% | XX/XX/XXXX |
| XX/XX/XXXX and XX/XX/XXXX payment We posted {$1700.00} for the XX/XX/XXXX payment We posted {$32.00} Property Inspection On XX/XX/18 we posted {$1700.00} for the XX/XX/XXXX payment The XX/XX/XXXX payment we posted {$1700.00} This totals {$5100.00}. | 1 | 0.0% | I made a payment of {$7000.00}. - My statement reflects I made several payments that day ( only made one ) and reflects an amount of {$5100.00} and the breakdown as follows : {$350.00} Principal {$820.00} Interest {$520.00} Escrow {$32.00} Fees This amount totals {$1700.00} I have e-mailed |
| XX/XX/XXXX and XX/XX/XXXX payments in full | 1 | 0.0% | purchased by Freedom Mortgage after originated by XXXX XXXX XXXX and closed at the end of XXXX |
| XX/XX/XXXX and XX/XX/XXXX payments. Additionally | 1 | 0.0% | we received confirmation from XXXX XXXX that we were included in the Forbearance plan for 90 days : If you are unable to make your mortgage payment |
| XX/XX/XXXX and XX/XX/XXXX she not only stole my bank of America accounts and XXXX XXXX bank accounts | 1 | 0.0% | I have showed him the attached documents page by page. First of all |
| XX/XX/XXXX and XX/XX/XXXX since account is paid as agreed ) XXXX XXXX XXXX ( XXXX | 1 | 0.0% | debt has been satisfied and requested payment fixed to on time status but there was no response XXXX XXXX ( XXXX Accounts ) One account for late payment dated on XX/XX/XXXX ( Payment was made on time and requested updated status but it was never made ) ; XXXX XXXX |
| XX/XX/XXXX and XX/XX/XXXX since account is paid as agreed ) XXXX XXXX XXXX ( XXXX | 1 | 0.0% | debt has been satisfied and requested payment fixed to on time status but there was no response XXXX XXXX ( XXXX Accounts ) XXXX account for late payment dated on XX/XX/XXXX ( Payment was made on time and requested updated status but it was never made ) ; XXXX XXXX |
| XX/XX/XXXX and XX/XX/XXXX to contact me via phone to resolve this matter after multiple urgent requests. As my co-signer is my retired | 1 | 0.0% | I am not requesting credit |
| XX/XX/XXXX and XX/XX/XXXX were late 180 days and the next three months | 2 | 0.0% | no negative data should be reported to credit bureaus. Instead |
| XX/XX/XXXX and XX/XX/XXXX with no return call. Comenity Bank 's customer service is shameful!! And during a pandemic no less. HOURS of time have been spent. I have not paid the interest charge nor do I intend to. I am not trying to get away with anything. Payment attempts were made but not successful due to Comenity 's error and lack of knowledge. The balance was paid in full within 3 weeks. I am an honorable person with a good credit history. Please help to resolve this. Thank you!,,Bread Financial Holdings | 1 | 0.0% | but no one can help me. I was told to file a dispute online on their website. I did so with all documentation showing the attempted payments uploaded. Letters were sent back to me indicating no back-up documents were sent. They documents were mailed on XXXX XXXX and still no response. Each supervisor that I escalated to told me that they could not get in touch with anyone in the dispute department |
| XX/XX/XXXX and XX/XX/XXXX XXXX XXXX wrongly placed late payments on my credit reports. I was never away that such information was on my credit report because they were wrong. I happened to apply for line of credit and I was informed of the late payments that was reported in my credit report. They told me that I can obtain a free copy of my credit report. When I did | 1 | 0.0% | TO CENSURE XXXX XXXX AND XXXX XXXX AGAINST FUTURE DECEPTIVE PROMOTIONAL FINANCING Complaint Filled on XX/XX/XXXXis listed below : Good afternoon |
| XX/XX/XXXX and XX/XX/XXXX. | 13 | 0.0% | XX/XX/XXXX |
| XX/XX/XXXX and XX/XX/XXXX. All I ever got is a recording stating they are experiencing high call volume and I will be handled by the next available representative. After 20-30 minutes with no one picking up | 1 | 0.0% | and the lease was still showing open for me on the Chase app ad Chase online |
| XX/XX/XXXX and XX/XX/XXXX. I also called several times.Everytime I was promised a call back with resolution but the call never came. I reached out to newrez on their XXXX account and they reached back saying someone will call me. A lady did call me during lunch and i requested a call back in 5 mins | 1 | 0.0% | followed my a written email with a scan of notice attached. Email was dated XXXX XXXX XXXX.I followed up in writing on the XXXX XXXX and XXXX XXXX as well as spoke with multiple customer care reps during this time and was always promised it will be sorted in 24-48 hours. Then on XX/XX/XXXX I received a written apology from newrez and an amount of XXXX was debited from my escrow account. This is where i assumed the money would have been paid to my county. To my surprise taxes were still not paid when i checked my borough website on XXXX XXXX. i sent another email in writing and called customer again |
| XX/XX/XXXX and XX/XX/XXXX. I have already paid on my forbearance plan long enough that it should show XX/XX/XXXX now paid in full.,Company believes it acted appropriately as authorized by contract or law,UNITED SERVICES AUTOMOBILE ASSOCIATION,IN,470XX,Servicemember,Consent provided,Web,2017-11-29,Closed with explanation,Yes,N/A,2740019 | 1 | 0.0% | XX/XX/XXXX |
| XX/XX/XXXX and XX/XX/XXXX. Multiple times I have asked to speak with someone in the tax or escrow department | 1 | 0.0% | since I was initially informed it would take around 5 days to resolve. I made calls to Flagstar Bank XXXXs customer service line on the following days : XX/XX/XXXX |
| XX/XX/XXXX and XX/XX/XXXX. Our records do not reflect receipt of any of the trial period payments. FALSE I NEVER RECEIVED THIS ... | 1 | 0.0% | the account was referred for foreclosure on XX/XX/XXXX. The foreclosure sale is scheduled for XX/XX/XXXX. ( NEW DATE XX/XX/XXXX ) FALSE Our records indicate that SLS sent numerous correspondences in an attempt to assist you in resolving the delinquency of the account. Our records indicate that you contacted SLS on XX/XX/XXXX regarding the account |
| XX/XX/XXXX and XX/XX/XXXX. She never returned my calls. I also called XXXX XXXX XXXX on XX/XX/XXXX and XX/XX/XXXX | 1 | 0.0% | I began calling XXXX XXXX |
| XX/XX/XXXX and XX/XX/XXXX. The letter was sent by me and included a copy of my driver 's license | 1 | 0.0% | XX/XX/XXXX |
| XX/XX/XXXX and XX/XX/XXXX. The XXXX agents delete my communication that I had in XXXX with them. | 1 | 0.0% | XX/XX/XXXX |
| XX/XX/XXXX and XX/XX/XXXX. We filed a fraud claim with the bank and were told we would hear something within 10 days. | 1 | 0.0% | we found out that the next of kin would be his children |
| XX/XX/XXXX and XX/XX/XXXX. Yet while Capital One continued informing me the investigation was still underway on this disrupted item they actually made no attempts to submit the documentation to XXXX. | 1 | 0.0% | I called in again and spoke with a dispute specialist who requested a copy of the receipt. The agent said I would receive a secure link to upload the documents |
| XX/XX/XXXX and XX/XX/XXXX? | 1 | 0.0% | why is the payment history showing an X which is unknown status for XX/XX/XXXX |
| XX/XX/XXXX and XXXX | 2 | 0.0% | ROCKET only deferred the principal portion of said fifteen ( 15 ) payments as follows : On XX/XX/XXXX |
| XX/XX/XXXX and XXXX '' there saying that they matched records that they provided to public records | 1 | 0.0% | to which we responded their information matched ours on XX/XX/XXXX |