| XXXX and Fed Loan Servicing. My name and address are detailed above and my SS # ends in XXXX. I appreciate your due diligence in providing me with the requested information as I am entitled to receive it. If I paid money towards my federal student loans with current and previous loan holders | 1 | 0.0% | American Education Services |
| XXXX and finally my most recent two years XXXX Forms reflecting a monthly INCOME of at least {$2500.00}. Do these people think that my last name is XXXX? | 1 | 0.0% | an appraisal was conducted by a company authorized by Wells Fargo/Home Mortgages Services and it was done by a man and a young lady. A few days later we were told that we needed another appraisal because the first one did not do it properly. On XXXX XXXX |
| XXXX and forwarded to me at a temporary address in New York. | 1 | 0.0% | I received a collection document from MCM ( account number XXXX ) identifying the purported creditor ( XXXX XXXX-XXXX XXXX ) the purported amount ( {$1700.00} ) and the debtor address ( XXXX XXXX XXXX XXXX |
| XXXX and forwarded to me at a temporary address in XXXX XXXX. | 1 | 0.0% | I received a collection document from XXXX ( account number XXXX ) identifying the purported creditor ( Synchrony Bank-PayPal Credit ) the purported amount ( {$1700.00} ) and the debtor address ( XXXX XXXX XXXX XXXX |
| XXXX and frustration | 1 | 0.0% | repeated inquiries |
| XXXX and have since removed the non-validated collection.,,EQUIFAX | 1 | 0.0% | XXXX Account # XXXX >>> We have researched the collection account. Account # XXXX The results are : We verified that this item belongs to you. We have verified that this item has been reported correctly. If you have additional questions about this item please contact : XXXX |
| XXXX and I asked to speak to a supervisor | 1 | 0.0% | my boyfriend and I called back making sure to give enough time for the latest documents to be uploaded as well as check on the status of my claim. When we got ahold of the 6th person |
| XXXX and IRA accounts to cover the amount being refinanced | 1 | 0.0% | did an employment verification on me and everything was good to go. I asked when we could close on the loan as soon as I got the loan commitment letter and I was told that due to the holidays I may have to wait due to lack of resources ''. The property I was refinancing is my home in XXXX. I am presently living in XXXX |
| XXXX and it was made out to XXXX XXXX Treasurer and when the treasurer received the check the treasurer would have to refund us the {$1200.00}. | 1 | 0.0% | on XXXX XXXX |
| XXXX and it's Agents to the delight of XXXX XXXX | 1 | 0.0% | Breach of Trust |
| XXXX and left a voicemail. I left another voicemail for XXXX '' on XXXX XXXX | 1 | 0.0% | XXXX I sent more e-mails to senior management stating that my car had been towed despite making payments and without notice. My lawyer received a call from XXXX '' who left an XXXX number and an extension. Despite the fact that the extension was non-working |
| XXXX and Leopold. | 1 | 0.0% | on XX/XX/XXXX |
| XXXX and marital problems. | 5 | 0.0% | character |
| XXXX and Midland to Court and let them try giving those weak explanations to a judge.,,ENCORE CAPITAL GROUP INC.,FL,33541,,Consent provided,Web,2023-08-30,Closed with non-monetary relief,Yes,N/A,7472867 | 1 | 0.0% | after I receive the ( Oh |
| XXXX and most recently XX/XX/XXXX. Each time the mortgage company calls me | 1 | 0.0% | the attorneys for the XXXX |
| XXXX and my doctor there | 1 | 0.0% | the pharmacy used by the XXXX company |
| XXXX and my online official TransUnions Credit Monitoring account web application which was unlawfully and temporarily suspended did not match to my online TransUnions free weekly credit report database file. In which | 1 | 0.0% | I had immediately accessed my online TransUnions credit report dated on XX/XX/XXXX |
| XXXX and never contacted me for the authorization. When XXXX XXXX XXXX contact them by cancellation email alert | 1 | 0.0% | I never received their confirmation email ; I asked her/ them what email they had |
| XXXX and on XX/XX/XXXX she has been unable to provide a satisfactory answer or clear reason as to why this balance is showing with Equifax. I indicated to her that whatever arrangements or splits '' XXXX XXXX XXXXXXXX XXXX may have with XXXX XXXX XXXX XXXX has absolutely nothing to do with my negotiated offer. | 1 | 0.0% | Equifax reports a balanced owed of {$1900.00}. I've disputed the amount in XXXX |
| XXXX and only months later did they tell me the account had been written off. | 1 | 0.0% | XXXX. I still had full login access afterward |
| XXXX and other occasions ; etc. I have filed 3 complaints just within 10 days of account opening with this bank regarding all these listed issues. | 1 | 0.0% | I experienced terrible services and harassment. Such as missing deposit on XXXX XXXX |
| XXXX and others about SPS not correcting or applying the payments correctly. He claims that what he sees in the account that payments are being applied to the most recent months | 1 | 0.0% | our agency called SPS and requested that they correct the payments and apply the payments in the right department. This time we spoke to XXXX who stated to us that this account was being referred to an attorney for legal action. When questioned why this loan was being referred to an attorney when the client was put on a trial payment agreement. He then said that it may be referred to legal attorney. Again |
| XXXX and others who have been named in class actions for improper uses of banking power to their consumer community. | 1 | 0.0% | subsequent overdraft costs |
| XXXX and Pentagon Federal Credit Union have intentionally refused to provide me the requested information. I asked Pentagon Federal Credit Union to provide specific information regarding the handling of my XXXX complaint | 1 | 0.0% | I have asked them to document their claim |
| XXXX and posted to my account on XXXX XXXX | 1 | 0.0% | XXXX |
| XXXX and recorded by Time Stamp on XXXX XXXX | 1 | 0.0% | XXXX my home was sold in Auction while I fought to save our home for years losing money to attorneys and even spent all of XXXX sending in documents hoping to be approved for a modification. Late XXXX Citibank Exec Response Team representative made announcement that modification was approved |
| XXXX and referred all questions to XXXX XXXX dealership. In early XX/XX/2018 upon initial telephone contact | 1 | 0.0% | I received a XXXX XXXX letter which provided notification of application denial of credit which was conducted by XXXX XXXX XXXX XXXX dealership in XXXX Tennessee. In addition |
| XXXX and second | 1 | 0.0% | first |
| XXXX and several other regulatory bodies. Of note | 1 | 0.0% | that they hold the authority to settle this dispute and have nothing else they can do in this case. In terms of XXXX |
| XXXX and should have been reported as current for XX/XX/XXXX. In addition | 1 | 0.0% | after receipt of a notice of error |
| XXXX and shows XXXX days late for XXXX XXXX. ( see attached ) As these are both paid accounts | 1 | 0.0% | and we are in the final stages of getting our VA Home Loan approved. Based on the inaccuracies with Midland Funding 's reporting |
| XXXX and SLS and it alter egos UDAAPs caused significant financial injury to us as consumer | 1 | 0.0% | XXXX XXXX XXXX |
| XXXX and SLS. See XXXX XXXX para XXXX. | 1 | 0.0% | we hereby rescinded said Mortgage Loan as a full and complete defense to your any illegal intent to illegally foreclose based on a VOID Instrument ( DOT ) on our promissory residence pursuant to 11 U.S.C 1635 ( i ) ( 2 ) |
| XXXX and spoke to representative XXXX XXXX | 1 | 0.0% | XXXX XXXX XXXX sent in a third and final payment of {$2300.00} to Nationstar to complete his pre-trial modification period. Henceforth he would be paying a specific amount as outlined in the forthcoming statements. Because of Nationstar 's inconsistent business practices in the past |
| XXXX and spoke to XXXX | 1 | 0.0% | XXXX |
| XXXX and spoke to XXXX and XXXX. Wow someone answered over there. I am shocked. I ask them about XXXX | 1 | 0.0% | CFPB |
| XXXX and spoke with XXXX XXXX # XXXX who advised me that she didnt know what the {$120.00} fee was for. She suggested that I notify Selene by writing to request what this fee was for. This is troublesome. She also advised me that if I send a check for the amount of {$1000.00} | 1 | 0.0% | XX/XX/XXXX |
| XXXX and stated they would need additional 30 days to review and investigate | 1 | 0.0% | GoodLeap has continued to enforce the loan |
| XXXX and that your company will meet all these requirements or face a possible regulatory action leading to the suspension of your operating rights for NON- COMPLIANCE. Your company has XXXX ( XXXX ) days from date received to PRODUCE ALL of the requested documentation of your reporting procedure and standards. If I get a pointless letter from your company | 1 | 0.0% | on point |
| XXXX and the 3rd and final on XXXX | 1 | 0.0% | ( HAM ) |
| XXXX and the credit lender confirmed that payoff transactions had already been processed | 1 | 0.0% | I reached out to XXXX and his assistant |
| XXXX and the loan office shows our loan as | 1 | 0.0% | the XXXX mortgage payment was considered late because their was confusion about the account number I provided being from a checking or savings account. Either way |
| XXXX and the only letter I received from Selene Finance on XXXX XXXX | 1 | 0.0% | to date provided me proof in writing of their claims of payment of all premiums or valid policy for the period stated. Selene Finance and it 's insurance department XXXX XXXX XXXX continue to conduct themselves in an untrustworthy manner by avoiding my calls |
| XXXX and the other creditors ( Financial Institutions ). | 7 | 0.0% | my general reputation and my children 's future as well. THESE CORPORATIONS AND FINANCIAL INSTITUTIONS ARE IN CLEAR VIOLATION OF CONGRESS FEDERAL LAWS. I want any and all negative items ; Old/outdated addresses |
| XXXX and the other creditors ( XXXX XXXX ). | 3 | 0.0% | my general reputation and my children 's future as well. THESE CORPORATIONS AND FINANCIAL INSTITUTIONS ARE IN CLEAR VIOLATION OF CONGRESS FEDERAL LAWS. I want any and all negative items ; Old/outdated addresses |
| XXXX and the PHH foreclosure attorneys. I received an e-mail with a case number form PHH on XX/XX/XXXX confirming receipt of my documents via e-mail. I called back to PHH and their attorney and was told they had received my e-mail. PHH also said it would take XXXX business days to review the documents. I followed up with PHH & their foreclosure yesterday ( XXXX business days ) after the documents were sent. I tried calling on day XXXX but because I am in Arizona and they are in XXXX and the times of operation were not correct on the PHH website were wrong I called too late on Monday. PHH said they did not have any documents | 1 | 0.0% | a formal letter and a new scan of the trust |
| XXXX and the US Dept of Education | 1 | 0.0% | I called XXXX again. This time I was told that my case had been referred to the Dept. of Education who apparently is responsible for reviewing my qualifying payments and to continue waiting. It is now 8 months later |
| XXXX and the XXXX online account holder used XXXX email. Most orders were made from multiple accounts as a guest | 1 | 0.0% | I have been calling XXXX customer service several times during those weeks and they also clarified that the standard procedure is to resolve fraud with my bank and not my job to investigate and call each store. It is the credit card issuer responsibility to protect me and process the charge back for all unrecognized charges. When I called on XX/XX/2021 |
| XXXX and the XXXX XXXX XXXX XXXX. | 1 | 0.0% | we have been in contact with XXXX Police |
| XXXX and the XXXX. They just keep calling .... I have NO debt. What a pain in the you know what!!!,,CARRINGTON MORTGAGE SERVICES | 1 | 0.0% | the XXXX |