17010 lines
694 KiB
HTML
17010 lines
694 KiB
HTML
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<!DOCTYPE HTML><html><head>
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<title>Consumer Complaint Visualization - Google Fusion Tables</title>
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<style type="text/css">
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html, body {
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margin: 0;
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padding: 0;
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height: 100%;
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}
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</style></head>
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<body><table cellpadding="0" cellspacing="0"><tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
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<b>Complaint ID:</b> 875414<br>
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<b>Product:</b> Bank account or service<br>
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<b>Sub-product:</b> Checking account<br>
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<b>Issue:</b> Account opening, closing, or management<br>
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<b>Sub-issue:</b> <br>
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<b>State:</b> NY<br>
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<b>ZIP code:</b> 10013<br>
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<b>latitude:</b> 40.722105<br>
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<b>longitude:</b> -74.003497<br>
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<b>Submitted via:</b> Web<br>
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<b>Date received:</b> 5/30/2014<br>
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<b>Date sent to company:</b> 5/30/2014<br>
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<b>Company:</b> U.S. Bancorp<br>
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<b>Company response:</b> In progress<br>
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<b>Timely response?:</b> Yes<br>
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<b>Consumer disputed?:</b>
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</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
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<b>Complaint ID:</b> 874457<br>
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<b>Product:</b> Mortgage<br>
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<b>Sub-product:</b> Conventional adjustable mortgage (ARM)<br>
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<b>Issue:</b> Loan modification,collection,foreclosure<br>
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<b>Sub-issue:</b> <br>
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<b>State:</b> AZ<br>
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<b>ZIP code:</b> 85331<br>
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<b>latitude:</b> 33.276539<br>
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<b>longitude:</b> -112.18717<br>
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<b>Submitted via:</b> Web<br>
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<b>Date received:</b> 5/30/2014<br>
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<b>Date sent to company:</b> 5/30/2014<br>
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<b>Company:</b> Flagstar Bank<br>
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<b>Company response:</b> In progress<br>
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<b>Timely response?:</b> Yes<br>
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<b>Consumer disputed?:</b>
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</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
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<b>Complaint ID:</b> 874767<br>
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<b>Product:</b> Bank account or service<br>
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<b>Sub-product:</b> (CD) Certificate of deposit<br>
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<b>Issue:</b> Deposits and withdrawals<br>
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<b>Sub-issue:</b> <br>
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<b>State:</b> NJ<br>
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<b>ZIP code:</b> 7748<br>
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<b>latitude:</b> 40.400997<br>
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<b>longitude:</b> -74.144636<br>
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<b>Submitted via:</b> Web<br>
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<b>Date received:</b> 5/30/2014<br>
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<b>Date sent to company:</b> 5/30/2014<br>
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<b>Company:</b> Santander Bank US<br>
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<b>Company response:</b> In progress<br>
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<b>Timely response?:</b> Yes<br>
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<b>Consumer disputed?:</b>
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</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
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<b>Complaint ID:</b> 874875<br>
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<b>Product:</b> Bank account or service<br>
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<b>Sub-product:</b> Checking account<br>
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<b>Issue:</b> Account opening, closing, or management<br>
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<b>Sub-issue:</b> <br>
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<b>State:</b> MA<br>
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<b>ZIP code:</b> 2124<br>
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<b>latitude:</b> 42.286784<br>
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<b>longitude:</b> -71.071045<br>
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<b>Submitted via:</b> Web<br>
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<b>Date received:</b> 5/30/2014<br>
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<b>Date sent to company:</b> 5/30/2014<br>
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<b>Company:</b> Santander Bank US<br>
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<b>Company response:</b> In progress<br>
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<b>Timely response?:</b> Yes<br>
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<b>Consumer disputed?:</b>
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</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
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<b>Complaint ID:</b> 874479<br>
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<b>Product:</b> Mortgage<br>
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<b>Sub-product:</b> Conventional fixed mortgage<br>
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<b>Issue:</b> Application, originator, mortgage broker<br>
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<b>Sub-issue:</b> <br>
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<b>State:</b> CA<br>
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<b>ZIP code:</b> 95683<br>
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<b>latitude:</b> 38.51858<br>
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<b>longitude:</b> -121.125431<br>
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<b>Submitted via:</b> Web<br>
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<b>Date received:</b> 5/30/2014<br>
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<b>Date sent to company:</b> 5/30/2014<br>
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<b>Company:</b> Flagstar Bank<br>
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<b>Company response:</b> In progress<br>
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<b>Timely response?:</b> Yes<br>
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<b>Consumer disputed?:</b>
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</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
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<b>Complaint ID:</b> 871795<br>
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<b>Product:</b> Debt collection<br>
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<b>Sub-product:</b> Payday loan<br>
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<b>Issue:</b> Improper contact or sharing of info<br>
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<b>Sub-issue:</b> Contacted employer after asked not to<br>
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<b>State:</b> NY<br>
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<b>ZIP code:</b> 12487<br>
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<b>latitude:</b> 41.857076<br>
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<b>longitude:</b> -74.017907<br>
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<b>Submitted via:</b> Web<br>
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<b>Date received:</b> 5/29/2014<br>
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<b>Date sent to company:</b> 5/29/2014<br>
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<b>Company:</b> Cash America International, Inc.<br>
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<b>Company response:</b> Closed with explanation<br>
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<b>Timely response?:</b> Yes<br>
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<b>Consumer disputed?:</b>
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</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
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<b>Complaint ID:</b> 871787<br>
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<b>Product:</b> Debt collection<br>
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<b>Sub-product:</b> Other (phone, health club, etc.)<br>
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<b>Issue:</b> Cont'd attempts collect debt not owed<br>
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<b>Sub-issue:</b> Debt was discharged in bankruptcy<br>
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<b>State:</b> IL<br>
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<b>ZIP code:</b> 60651<br>
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<b>latitude:</b> 41.811929<br>
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<b>longitude:</b> -87.68732<br>
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<b>Submitted via:</b> Web<br>
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<b>Date received:</b> 5/29/2014<br>
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<b>Date sent to company:</b> 5/29/2014<br>
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<b>Company:</b> Diversified Consultants, Inc.<br>
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<b>Company response:</b> Closed with explanation<br>
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<b>Timely response?:</b> Yes<br>
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<b>Consumer disputed?:</b>
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</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
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<b>Complaint ID:</b> 871853<br>
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<b>Product:</b> Bank account or service<br>
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<b>Sub-product:</b> (CD) Certificate of deposit<br>
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<b>Issue:</b> Account opening, closing, or management<br>
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<b>Sub-issue:</b> <br>
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<b>State:</b> CA<br>
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<b>ZIP code:</b> 92154<br>
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<b>latitude:</b> 32.628038<br>
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<b>longitude:</b> -117.035225<br>
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<b>Submitted via:</b> Web<br>
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<b>Date received:</b> 5/29/2014<br>
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<b>Date sent to company:</b> 5/29/2014<br>
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<b>Company:</b> Comerica<br>
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<b>Company response:</b> Closed with explanation<br>
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<b>Timely response?:</b> Yes<br>
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<b>Consumer disputed?:</b> Yes
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</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
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<b>Complaint ID:</b> 871832<br>
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<b>Product:</b> Mortgage<br>
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<b>Sub-product:</b> Conventional adjustable mortgage (ARM)<br>
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<b>Issue:</b> Loan modification,collection,foreclosure<br>
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<b>Sub-issue:</b> <br>
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<b>State:</b> MD<br>
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<b>ZIP code:</b> 20850<br>
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<b>latitude:</b> 39.089557<br>
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<b>longitude:</b> -77.184127<br>
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<b>Submitted via:</b> Web<br>
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<b>Date received:</b> 5/29/2014<br>
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<b>Date sent to company:</b> 5/29/2014<br>
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<b>Company:</b> Astoria Federal<br>
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<b>Company response:</b> In progress<br>
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<b>Timely response?:</b> Yes<br>
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<b>Consumer disputed?:</b>
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</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
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<b>Complaint ID:</b> 871983<br>
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<b>Product:</b> Debt collection<br>
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<b>Sub-product:</b> Other (phone, health club, etc.)<br>
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<b>Issue:</b> Cont'd attempts collect debt not owed<br>
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<b>Sub-issue:</b> Debt is not mine<br>
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<b>State:</b> CA<br>
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<b>ZIP code:</b> 94608<br>
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<b>latitude:</b> 37.833876<br>
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<b>longitude:</b> -122.29548<br>
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<b>Submitted via:</b> Web<br>
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<b>Date received:</b> 5/29/2014<br>
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<b>Date sent to company:</b> 5/29/2014<br>
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<b>Company:</b> Hunter Warfield, Inc.<br>
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<b>Company response:</b> In progress<br>
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<b>Timely response?:</b> Yes<br>
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<b>Consumer disputed?:</b>
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</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
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<b>Complaint ID:</b> 872176<br>
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<b>Product:</b> Debt collection<br>
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<b>Sub-product:</b> Medical<br>
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<b>Issue:</b> Cont'd attempts collect debt not owed<br>
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<b>Sub-issue:</b> Debt is not mine<br>
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<b>State:</b> LA<br>
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<b>ZIP code:</b> 70809<br>
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<b>latitude:</b> 30.429365<br>
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<b>longitude:</b> -91.077942<br>
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<b>Submitted via:</b> Web<br>
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<b>Date received:</b> 5/29/2014<br>
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<b>Date sent to company:</b> 5/29/2014<br>
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<b>Company:</b> Transfinancial Companies, Inc<br>
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<b>Company response:</b> Closed with explanation<br>
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<b>Timely response?:</b> Yes<br>
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<b>Consumer disputed?:</b>
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</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
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<b>Complaint ID:</b> 872141<br>
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<b>Product:</b> Debt collection<br>
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<b>Sub-product:</b> <br>
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<b>Issue:</b> Cont'd attempts collect debt not owed<br>
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<b>Sub-issue:</b> Debt is not mine<br>
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<b>State:</b> UT<br>
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<b>ZIP code:</b> 84095<br>
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<b>latitude:</b> 40.554098<br>
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<b>longitude:</b> -111.953891<br>
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<b>Submitted via:</b> Web<br>
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<b>Date received:</b> 5/29/2014<br>
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<b>Date sent to company:</b> 5/29/2014<br>
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<b>Company:</b> Acquired Assets, Ltd.<br>
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<b>Company response:</b> In progress<br>
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<b>Timely response?:</b> Yes<br>
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<b>Consumer disputed?:</b>
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</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
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<b>Complaint ID:</b> 872137<br>
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<b>Product:</b> Mortgage<br>
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<b>Sub-product:</b> Other mortgage<br>
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<b>Issue:</b> Application, originator, mortgage broker<br>
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<b>Sub-issue:</b> <br>
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<b>State:</b> NJ<br>
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<b>ZIP code:</b> 8057<br>
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<b>latitude:</b> 40.054255<br>
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<b>longitude:</b> -74.840115<br>
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<b>Submitted via:</b> Web<br>
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<b>Date received:</b> 5/29/2014<br>
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<b>Date sent to company:</b> 5/29/2014<br>
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<b>Company:</b> Wells Fargo<br>
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<b>Company response:</b> Closed with explanation<br>
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<b>Timely response?:</b> Yes<br>
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<b>Consumer disputed?:</b>
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</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
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<b>Complaint ID:</b> 872510<br>
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<b>Product:</b> Debt collection<br>
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<b>Sub-product:</b> <br>
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<b>Issue:</b> Cont'd attempts collect debt not owed<br>
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<b>Sub-issue:</b> Debt is not mine<br>
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<b>State:</b> TX<br>
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<b>ZIP code:</b> 77836<br>
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<b>latitude:</b> 30.526184<br>
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<b>longitude:</b> -96.658407<br>
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<b>Submitted via:</b> Web<br>
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<b>Date received:</b> 5/29/2014<br>
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<b>Date sent to company:</b> 5/29/2014<br>
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<b>Company:</b> Credit Acceptance Corporation<br>
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<b>Company response:</b> Closed with explanation<br>
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<b>Timely response?:</b> Yes<br>
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<b>Consumer disputed?:</b>
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</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
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<b>Complaint ID:</b> 872268<br>
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<b>Product:</b> Debt collection<br>
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<b>Sub-product:</b> Other (phone, health club, etc.)<br>
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<b>Issue:</b> Disclosure verification of debt<br>
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<b>Sub-issue:</b> Not given enough info to verify debt<br>
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<b>State:</b> AR<br>
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<b>ZIP code:</b> 72937<br>
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<b>latitude:</b> 35.119452<br>
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<b>longitude:</b> -94.329759<br>
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<b>Submitted via:</b> Web<br>
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<b>Date received:</b> 5/29/2014<br>
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<b>Date sent to company:</b> 5/29/2014<br>
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<b>Company:</b> ProCollect, Inc<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 872403<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> FHA mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan servicing, payments, escrow account<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> KY<br>
|
|||
|
|
<b>ZIP code:</b> 40356<br>
|
|||
|
|
<b>latitude:</b> 37.863751<br>
|
|||
|
|
<b>longitude:</b> -84.565075<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/29/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/29/2014<br>
|
|||
|
|
<b>Company:</b> Flagstar Bank<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 873272<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 33610<br>
|
|||
|
|
<b>latitude:</b> 27.995997<br>
|
|||
|
|
<b>longitude:</b> -82.375733<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/29/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/29/2014<br>
|
|||
|
|
<b>Company:</b> AR Resources, Inc.<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 872816<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> AL<br>
|
|||
|
|
<b>ZIP code:</b> 35758<br>
|
|||
|
|
<b>latitude:</b> 34.710815<br>
|
|||
|
|
<b>longitude:</b> -86.742478<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/29/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/29/2014<br>
|
|||
|
|
<b>Company:</b> Grant Mercantile Agency<br>
|
|||
|
|
<b>Company response:</b> Closed with monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 872635<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional fixed mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan servicing, payments, escrow account<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 92530<br>
|
|||
|
|
<b>latitude:</b> 33.658068<br>
|
|||
|
|
<b>longitude:</b> -116.649216<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/29/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/29/2014<br>
|
|||
|
|
<b>Company:</b> Bayview Loan Servicing, LLC<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 873259<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional fixed mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> NJ<br>
|
|||
|
|
<b>ZIP code:</b> 8098<br>
|
|||
|
|
<b>latitude:</b> 39.586<br>
|
|||
|
|
<b>longitude:</b> -75.379897<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/29/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/29/2014<br>
|
|||
|
|
<b>Company:</b> Santander Bank US<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 872659<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Communication tactics<br>
|
|||
|
|
<b>Sub-issue:</b> Used obscene/profane/abusive language<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 92882<br>
|
|||
|
|
<b>latitude:</b> 33.752886<br>
|
|||
|
|
<b>longitude:</b> -116.055617<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/29/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/29/2014<br>
|
|||
|
|
<b>Company:</b> Premium Asset Services, LLC<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 873441<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional adjustable mortgage (ARM)<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 90020<br>
|
|||
|
|
<b>latitude:</b> 33.786594<br>
|
|||
|
|
<b>longitude:</b> -118.298662<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/29/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/29/2014<br>
|
|||
|
|
<b>Company:</b> Bayview Loan Servicing, LLC<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 873366<br>
|
|||
|
|
<b>Product:</b> Student loan<br>
|
|||
|
|
<b>Sub-product:</b> Non-federal student loan<br>
|
|||
|
|
<b>Issue:</b> Can't repay my loan<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> <br>
|
|||
|
|
<b>ZIP code:</b> 30316<br>
|
|||
|
|
<b>latitude:</b> 33.726906<br>
|
|||
|
|
<b>longitude:</b> -84.358525<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/29/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/29/2014<br>
|
|||
|
|
<b>Company:</b> Wells Fargo<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 873463<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional adjustable mortgage (ARM)<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 92626<br>
|
|||
|
|
<b>latitude:</b> 33.6829<br>
|
|||
|
|
<b>longitude:</b> -117.778398<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/29/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/29/2014<br>
|
|||
|
|
<b>Company:</b> U.S. Bancorp<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 873798<br>
|
|||
|
|
<b>Product:</b> Consumer loan<br>
|
|||
|
|
<b>Sub-product:</b> Personal line of credit<br>
|
|||
|
|
<b>Issue:</b> Problems when you are unable to pay<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 32309<br>
|
|||
|
|
<b>latitude:</b> 30.514599<br>
|
|||
|
|
<b>longitude:</b> -84.188446<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/29/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/29/2014<br>
|
|||
|
|
<b>Company:</b> Bank of America<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 873858<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional adjustable mortgage (ARM)<br>
|
|||
|
|
<b>Issue:</b> Loan servicing, payments, escrow account<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 33774<br>
|
|||
|
|
<b>latitude:</b> 27.883949<br>
|
|||
|
|
<b>longitude:</b> -82.826525<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/29/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/29/2014<br>
|
|||
|
|
<b>Company:</b> Bayview Loan Servicing, LLC<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 873479<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Problems caused by my funds being low<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> <br>
|
|||
|
|
<b>ZIP code:</b> 65560<br>
|
|||
|
|
<b>latitude:</b> 37.640709<br>
|
|||
|
|
<b>longitude:</b> -91.53927<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/29/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/29/2014<br>
|
|||
|
|
<b>Company:</b> Wells Fargo<br>
|
|||
|
|
<b>Company response:</b> Closed<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 874161<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Account opening, closing, or management<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 92887<br>
|
|||
|
|
<b>latitude:</b> 33.640302<br>
|
|||
|
|
<b>longitude:</b> -117.769442<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/29/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/30/2014<br>
|
|||
|
|
<b>Company:</b> U.S. Bancorp<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 874088<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 77365<br>
|
|||
|
|
<b>latitude:</b> 30.21308<br>
|
|||
|
|
<b>longitude:</b> -95.400036<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/29/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/30/2014<br>
|
|||
|
|
<b>Company:</b> Hunter Warfield, Inc.<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 874119<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Other financial product/service<br>
|
|||
|
|
<b>Issue:</b> Deposits and withdrawals<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> PA<br>
|
|||
|
|
<b>ZIP code:</b> 18940<br>
|
|||
|
|
<b>latitude:</b> 40.263042<br>
|
|||
|
|
<b>longitude:</b> -74.955535<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/29/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/30/2014<br>
|
|||
|
|
<b>Company:</b> U.S. Bancorp<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 870247<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional fixed mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan servicing, payments, escrow account<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 77583<br>
|
|||
|
|
<b>latitude:</b> 29.42501<br>
|
|||
|
|
<b>longitude:</b> -95.448799<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/28/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/28/2014<br>
|
|||
|
|
<b>Company:</b> Green Tree Servicing, LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 870101<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Savings account<br>
|
|||
|
|
<b>Issue:</b> Account opening, closing, or management<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> PA<br>
|
|||
|
|
<b>ZIP code:</b> 15131<br>
|
|||
|
|
<b>latitude:</b> 40.434436<br>
|
|||
|
|
<b>longitude:</b> -80.024817<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/28/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/28/2014<br>
|
|||
|
|
<b>Company:</b> GE Capital Retail<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 870076<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Credit reporting company's investigation<br>
|
|||
|
|
<b>Sub-issue:</b> No notice of investigation status/result<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 91910<br>
|
|||
|
|
<b>latitude:</b> 32.636922<br>
|
|||
|
|
<b>longitude:</b> -117.050072<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/28/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/28/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 870003<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Communication tactics<br>
|
|||
|
|
<b>Sub-issue:</b> Called outside of 8am-9pm<br>
|
|||
|
|
<b>State:</b> OH<br>
|
|||
|
|
<b>ZIP code:</b> 45065<br>
|
|||
|
|
<b>latitude:</b> 39.356027<br>
|
|||
|
|
<b>longitude:</b> -84.207204<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/28/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/28/2014<br>
|
|||
|
|
<b>Company:</b> Enhanced Recovery Company, LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 869984<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Disclosure verification of debt<br>
|
|||
|
|
<b>Sub-issue:</b> Not given enough info to verify debt<br>
|
|||
|
|
<b>State:</b> NY<br>
|
|||
|
|
<b>ZIP code:</b> 12110<br>
|
|||
|
|
<b>latitude:</b> 42.752928<br>
|
|||
|
|
<b>longitude:</b> -73.779714<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/28/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/29/2014<br>
|
|||
|
|
<b>Company:</b> The CBE Group, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 869776<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> (CD) Certificate of deposit<br>
|
|||
|
|
<b>Issue:</b> Account opening, closing, or management<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 92154<br>
|
|||
|
|
<b>latitude:</b> 32.628038<br>
|
|||
|
|
<b>longitude:</b> -117.035225<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/28/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/28/2014<br>
|
|||
|
|
<b>Company:</b> U.S. Bancorp<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 869699<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Disclosure verification of debt<br>
|
|||
|
|
<b>Sub-issue:</b> Right to dispute notice not received<br>
|
|||
|
|
<b>State:</b> IL<br>
|
|||
|
|
<b>ZIP code:</b> 62221<br>
|
|||
|
|
<b>latitude:</b> 38.523569<br>
|
|||
|
|
<b>longitude:</b> -89.911601<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/28/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/28/2014<br>
|
|||
|
|
<b>Company:</b> Collections Acquisition Company, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 869721<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Account opening, closing, or management<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> VA<br>
|
|||
|
|
<b>ZIP code:</b> 23222<br>
|
|||
|
|
<b>latitude:</b> 37.568861<br>
|
|||
|
|
<b>longitude:</b> -77.428004<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/28/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/28/2014<br>
|
|||
|
|
<b>Company:</b> Ally Bank<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 869980<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Medical<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt was paid<br>
|
|||
|
|
<b>State:</b> GA<br>
|
|||
|
|
<b>ZIP code:</b> 30086<br>
|
|||
|
|
<b>latitude:</b> 33.891251<br>
|
|||
|
|
<b>longitude:</b> -84.07456<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/28/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/28/2014<br>
|
|||
|
|
<b>Company:</b> Asset Management Outsourcing, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 869979<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Non-federal student loan<br>
|
|||
|
|
<b>Issue:</b> Communication tactics<br>
|
|||
|
|
<b>Sub-issue:</b> Frequent or repeated calls<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 93313<br>
|
|||
|
|
<b>latitude:</b> 35.27581<br>
|
|||
|
|
<b>longitude:</b> -119.013543<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/28/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/28/2014<br>
|
|||
|
|
<b>Company:</b> Wells Fargo<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 872093<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Other financial product/service<br>
|
|||
|
|
<b>Issue:</b> Making/receiving payments, sending money<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> NE<br>
|
|||
|
|
<b>ZIP code:</b> 68102<br>
|
|||
|
|
<b>latitude:</b> 41.262003<br>
|
|||
|
|
<b>longitude:</b> -95.933564<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/28/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/29/2014<br>
|
|||
|
|
<b>Company:</b> U.S. Bancorp<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 870700<br>
|
|||
|
|
<b>Product:</b> Consumer loan<br>
|
|||
|
|
<b>Sub-product:</b> Vehicle loan<br>
|
|||
|
|
<b>Issue:</b> Taking out the loan or lease<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> KY<br>
|
|||
|
|
<b>ZIP code:</b> 40245<br>
|
|||
|
|
<b>latitude:</b> 38.258384<br>
|
|||
|
|
<b>longitude:</b> -85.475021<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/28/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/28/2014<br>
|
|||
|
|
<b>Company:</b> U.S. Bancorp<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 870544<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Credit card<br>
|
|||
|
|
<b>Issue:</b> Improper contact or sharing of info<br>
|
|||
|
|
<b>Sub-issue:</b> Contacted employer after asked not to<br>
|
|||
|
|
<b>State:</b> WI<br>
|
|||
|
|
<b>ZIP code:</b> 53074<br>
|
|||
|
|
<b>latitude:</b> 43.387702<br>
|
|||
|
|
<b>longitude:</b> -87.881232<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/28/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/28/2014<br>
|
|||
|
|
<b>Company:</b> Kohn Law Firm S.C.<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 870437<br>
|
|||
|
|
<b>Product:</b> Credit card<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> APR or interest rate<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> NY<br>
|
|||
|
|
<b>ZIP code:</b> 14850<br>
|
|||
|
|
<b>latitude:</b> 42.402794<br>
|
|||
|
|
<b>longitude:</b> -76.483999<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/28/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/28/2014<br>
|
|||
|
|
<b>Company:</b> GE Capital Retail<br>
|
|||
|
|
<b>Company response:</b> Closed with monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 871209<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional fixed mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan servicing, payments, escrow account<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> NJ<br>
|
|||
|
|
<b>ZIP code:</b> 8230<br>
|
|||
|
|
<b>latitude:</b> 39.205183<br>
|
|||
|
|
<b>longitude:</b> -74.778293<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/28/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/28/2014<br>
|
|||
|
|
<b>Company:</b> PMAC Mortgage Services<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 871698<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> CO<br>
|
|||
|
|
<b>ZIP code:</b> 80603<br>
|
|||
|
|
<b>latitude:</b> 0<br>
|
|||
|
|
<b>longitude:</b> 0<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/28/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/28/2014<br>
|
|||
|
|
<b>Company:</b> Wells Fargo<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 871423<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Home equity loan or line of credit<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> VA<br>
|
|||
|
|
<b>ZIP code:</b> 20151<br>
|
|||
|
|
<b>latitude:</b> 38.88668<br>
|
|||
|
|
<b>longitude:</b> -77.44566<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/28/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/28/2014<br>
|
|||
|
|
<b>Company:</b> Wells Fargo<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 871345<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Medical<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt was paid<br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 33015<br>
|
|||
|
|
<b>latitude:</b> 25.909923<br>
|
|||
|
|
<b>longitude:</b> -80.361224<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/28/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/28/2014<br>
|
|||
|
|
<b>Company:</b> Asset Management Outsourcing, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 871417<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Making/receiving payments, sending money<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 33306<br>
|
|||
|
|
<b>latitude:</b> 26.165612<br>
|
|||
|
|
<b>longitude:</b> -80.111766<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/28/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/28/2014<br>
|
|||
|
|
<b>Company:</b> JPMorgan Chase<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 871811<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Credit reporting company's investigation<br>
|
|||
|
|
<b>Sub-issue:</b> Problem with statement of dispute<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 91730<br>
|
|||
|
|
<b>latitude:</b> 34.839964<br>
|
|||
|
|
<b>longitude:</b> -115.967051<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/28/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/29/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 871924<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> FHA mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> AZ<br>
|
|||
|
|
<b>ZIP code:</b> 85138<br>
|
|||
|
|
<b>latitude:</b> #N/A<br>
|
|||
|
|
<b>longitude:</b> #N/A<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/28/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/28/2014<br>
|
|||
|
|
<b>Company:</b> U.S. Bancorp<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 872084<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Unable to get credit report/credit score<br>
|
|||
|
|
<b>Sub-issue:</b> Problem getting my free annual report<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 94706<br>
|
|||
|
|
<b>latitude:</b> 37.889525<br>
|
|||
|
|
<b>longitude:</b> -122.29828<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/28/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/29/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 871935<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Medical<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt was paid<br>
|
|||
|
|
<b>State:</b> AL<br>
|
|||
|
|
<b>ZIP code:</b> 35080<br>
|
|||
|
|
<b>latitude:</b> 33.266341<br>
|
|||
|
|
<b>longitude:</b> -86.901975<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/28/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/28/2014<br>
|
|||
|
|
<b>Company:</b> Holloway Credit Solutions<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 872046<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Public record<br>
|
|||
|
|
<b>State:</b> WA<br>
|
|||
|
|
<b>ZIP code:</b> 98052<br>
|
|||
|
|
<b>latitude:</b> 47.678756<br>
|
|||
|
|
<b>longitude:</b> -122.121034<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/28/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/29/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 871940<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Medical<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt was paid<br>
|
|||
|
|
<b>State:</b> AL<br>
|
|||
|
|
<b>ZIP code:</b> 35080<br>
|
|||
|
|
<b>latitude:</b> 33.266341<br>
|
|||
|
|
<b>longitude:</b> -86.901975<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/28/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/28/2014<br>
|
|||
|
|
<b>Company:</b> MiraMed Revenue Group LLC<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 871944<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> AL<br>
|
|||
|
|
<b>ZIP code:</b> 35080<br>
|
|||
|
|
<b>latitude:</b> 33.266341<br>
|
|||
|
|
<b>longitude:</b> -86.901975<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/28/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/28/2014<br>
|
|||
|
|
<b>Company:</b> Unique Management Services, Inc<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 871946<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Medical<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt was paid<br>
|
|||
|
|
<b>State:</b> AL<br>
|
|||
|
|
<b>ZIP code:</b> 35080<br>
|
|||
|
|
<b>latitude:</b> 33.266341<br>
|
|||
|
|
<b>longitude:</b> -86.901975<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/28/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/28/2014<br>
|
|||
|
|
<b>Company:</b> Capio Partners, LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 871947<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt was paid<br>
|
|||
|
|
<b>State:</b> AL<br>
|
|||
|
|
<b>ZIP code:</b> 35080<br>
|
|||
|
|
<b>latitude:</b> 33.266341<br>
|
|||
|
|
<b>longitude:</b> -86.901975<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/28/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/28/2014<br>
|
|||
|
|
<b>Company:</b> The CMI Group, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 872102<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Disclosure verification of debt<br>
|
|||
|
|
<b>Sub-issue:</b> Right to dispute notice not received<br>
|
|||
|
|
<b>State:</b> OR<br>
|
|||
|
|
<b>ZIP code:</b> 97601<br>
|
|||
|
|
<b>latitude:</b> 42.293293<br>
|
|||
|
|
<b>longitude:</b> -121.816873<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/28/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/29/2014<br>
|
|||
|
|
<b>Company:</b> The CMI Group, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 873460<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Credit reporting company's investigation<br>
|
|||
|
|
<b>Sub-issue:</b> Investigation took too long<br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 75052<br>
|
|||
|
|
<b>latitude:</b> 32.767268<br>
|
|||
|
|
<b>longitude:</b> -96.777626<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/28/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/29/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 873771<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt was paid<br>
|
|||
|
|
<b>State:</b> AL<br>
|
|||
|
|
<b>ZIP code:</b> 35080<br>
|
|||
|
|
<b>latitude:</b> 33.266341<br>
|
|||
|
|
<b>longitude:</b> -86.901975<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/28/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/28/2014<br>
|
|||
|
|
<b>Company:</b> Enhanced Recovery Company, LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867964<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account status<br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 33407<br>
|
|||
|
|
<b>latitude:</b> 26.645895<br>
|
|||
|
|
<b>longitude:</b> -80.430269<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/27/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867962<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account status<br>
|
|||
|
|
<b>State:</b> OR<br>
|
|||
|
|
<b>ZIP code:</b> 97233<br>
|
|||
|
|
<b>latitude:</b> 45.515121<br>
|
|||
|
|
<b>longitude:</b> -122.496052<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/27/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 868202<br>
|
|||
|
|
<b>Product:</b> Consumer loan<br>
|
|||
|
|
<b>Sub-product:</b> Vehicle loan<br>
|
|||
|
|
<b>Issue:</b> Managing the loan or lease<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> SC<br>
|
|||
|
|
<b>ZIP code:</b> 29851<br>
|
|||
|
|
<b>latitude:</b> 33.526017<br>
|
|||
|
|
<b>longitude:</b> -81.795561<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/27/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> Ally Bank<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 868197<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Improper contact or sharing of info<br>
|
|||
|
|
<b>Sub-issue:</b> Contacted employer after asked not to<br>
|
|||
|
|
<b>State:</b> SC<br>
|
|||
|
|
<b>ZIP code:</b> 29330<br>
|
|||
|
|
<b>latitude:</b> 35.04921<br>
|
|||
|
|
<b>longitude:</b> -81.83128<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/27/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> Springleaf Finance<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 868037<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 77389<br>
|
|||
|
|
<b>latitude:</b> 29.83399<br>
|
|||
|
|
<b>longitude:</b> -95.434241<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/27/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> Enhanced Acquisitions, LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 868165<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Payday loan<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt was paid<br>
|
|||
|
|
<b>State:</b> OH<br>
|
|||
|
|
<b>ZIP code:</b> 44883<br>
|
|||
|
|
<b>latitude:</b> 41.12453<br>
|
|||
|
|
<b>longitude:</b> -83.144773<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/27/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> Nationwide Arbitration Services LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867976<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Credit card<br>
|
|||
|
|
<b>Issue:</b> Improper contact or sharing of info<br>
|
|||
|
|
<b>Sub-issue:</b> Talked to a third party about my debt<br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 77057<br>
|
|||
|
|
<b>latitude:</b> 29.83399<br>
|
|||
|
|
<b>longitude:</b> -95.434241<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/27/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> Citibank<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867980<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Information is not mine<br>
|
|||
|
|
<b>State:</b> GA<br>
|
|||
|
|
<b>ZIP code:</b> 31719<br>
|
|||
|
|
<b>latitude:</b> #N/A<br>
|
|||
|
|
<b>longitude:</b> #N/A<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/27/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 868144<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional fixed mortgage<br>
|
|||
|
|
<b>Issue:</b> Application, originator, mortgage broker<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CT<br>
|
|||
|
|
<b>ZIP code:</b> 6905<br>
|
|||
|
|
<b>latitude:</b> 41.116751<br>
|
|||
|
|
<b>longitude:</b> -73.552752<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/27/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> Wyndham Capital Mortgage, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 868066<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Credit reporting company's investigation<br>
|
|||
|
|
<b>Sub-issue:</b> Investigation took too long<br>
|
|||
|
|
<b>State:</b> CO<br>
|
|||
|
|
<b>ZIP code:</b> 80220<br>
|
|||
|
|
<b>latitude:</b> 39.732436<br>
|
|||
|
|
<b>longitude:</b> -104.910843<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/27/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 868058<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Unable to get credit report/credit score<br>
|
|||
|
|
<b>Sub-issue:</b> Problem getting report or credit score<br>
|
|||
|
|
<b>State:</b> MO<br>
|
|||
|
|
<b>ZIP code:</b> 63122<br>
|
|||
|
|
<b>latitude:</b> 38.578052<br>
|
|||
|
|
<b>longitude:</b> -90.42563<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/27/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 868207<br>
|
|||
|
|
<b>Product:</b> Credit card<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Billing disputes<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> MN<br>
|
|||
|
|
<b>ZIP code:</b> 55076<br>
|
|||
|
|
<b>latitude:</b> 44.828816<br>
|
|||
|
|
<b>longitude:</b> -93.039064<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/27/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> Citibank<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 868814<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Personal information<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 92131<br>
|
|||
|
|
<b>latitude:</b> 32.874916<br>
|
|||
|
|
<b>longitude:</b> -117.088322<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/27/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 868430<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 76692<br>
|
|||
|
|
<b>latitude:</b> 31.971321<br>
|
|||
|
|
<b>longitude:</b> -97.346289<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/27/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> Allied Interstate LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 868406<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Information is not mine<br>
|
|||
|
|
<b>State:</b> CT<br>
|
|||
|
|
<b>ZIP code:</b> 6770<br>
|
|||
|
|
<b>latitude:</b> 41.491016<br>
|
|||
|
|
<b>longitude:</b> -73.052965<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/27/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> First Advantage Corporation<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 868371<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Deposits and withdrawals<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> AZ<br>
|
|||
|
|
<b>ZIP code:</b> 86442<br>
|
|||
|
|
<b>latitude:</b> 35.005498<br>
|
|||
|
|
<b>longitude:</b> -114.323801<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/27/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> Wells Fargo<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 868220<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Credit monitoring or identity protection<br>
|
|||
|
|
<b>Sub-issue:</b> Account terms and changes<br>
|
|||
|
|
<b>State:</b> MN<br>
|
|||
|
|
<b>ZIP code:</b> 55116<br>
|
|||
|
|
<b>latitude:</b> 44.911215<br>
|
|||
|
|
<b>longitude:</b> -93.165356<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/27/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> TransUnion<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 868216<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 33441<br>
|
|||
|
|
<b>latitude:</b> 26.273761<br>
|
|||
|
|
<b>longitude:</b> -80.140769<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/27/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> Sterling Jewelers Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 868463<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Deposits and withdrawals<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> IN<br>
|
|||
|
|
<b>ZIP code:</b> 46517<br>
|
|||
|
|
<b>latitude:</b> 41.617705<br>
|
|||
|
|
<b>longitude:</b> -85.965717<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/27/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> KeyBank NA<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 868523<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional fixed mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan servicing, payments, escrow account<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> MA<br>
|
|||
|
|
<b>ZIP code:</b> 1701<br>
|
|||
|
|
<b>latitude:</b> 42.446396<br>
|
|||
|
|
<b>longitude:</b> -71.459405<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/27/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> Flagstar Bank<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 868790<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> VA<br>
|
|||
|
|
<b>ZIP code:</b> 20180<br>
|
|||
|
|
<b>latitude:</b> 39.220432<br>
|
|||
|
|
<b>longitude:</b> -77.659636<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/27/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> Aspen National Financial, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 868768<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Medical<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt was paid<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 91763<br>
|
|||
|
|
<b>latitude:</b> 34.839964<br>
|
|||
|
|
<b>longitude:</b> -115.967051<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/27/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> Mnet Financial Inc<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 868603<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Taking/threatening an illegal action<br>
|
|||
|
|
<b>Sub-issue:</b> Threatened arrest/jail if do not pay<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 91902<br>
|
|||
|
|
<b>latitude:</b> 32.67387<br>
|
|||
|
|
<b>longitude:</b> -117.020668<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/27/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> Enhanced Acquisitions, LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 868602<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Information is not mine<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 91902<br>
|
|||
|
|
<b>latitude:</b> 32.67387<br>
|
|||
|
|
<b>longitude:</b> -117.020668<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/27/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 868545<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Disclosure verification of debt<br>
|
|||
|
|
<b>Sub-issue:</b> Not given enough info to verify debt<br>
|
|||
|
|
<b>State:</b> VA<br>
|
|||
|
|
<b>ZIP code:</b> 23024<br>
|
|||
|
|
<b>latitude:</b> 37.90754<br>
|
|||
|
|
<b>longitude:</b> -77.798047<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/27/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> Convergent Resources, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 868631<br>
|
|||
|
|
<b>Product:</b> Student loan<br>
|
|||
|
|
<b>Sub-product:</b> Non-federal student loan<br>
|
|||
|
|
<b>Issue:</b> Can't repay my loan<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 90036<br>
|
|||
|
|
<b>latitude:</b> 33.786594<br>
|
|||
|
|
<b>longitude:</b> -118.298662<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/27/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> ACS Education Services<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 868626<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Communication tactics<br>
|
|||
|
|
<b>Sub-issue:</b> Frequent or repeated calls<br>
|
|||
|
|
<b>State:</b> GA<br>
|
|||
|
|
<b>ZIP code:</b> 31419<br>
|
|||
|
|
<b>latitude:</b> 32.008492<br>
|
|||
|
|
<b>longitude:</b> -81.214369<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/27/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> Expert Global Solutions, Inc.<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 868999<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt was discharged in bankruptcy<br>
|
|||
|
|
<b>State:</b> IN<br>
|
|||
|
|
<b>ZIP code:</b> 47302<br>
|
|||
|
|
<b>latitude:</b> 40.142124<br>
|
|||
|
|
<b>longitude:</b> -85.389874<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/27/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> Atlas Collections Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 868996<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> FHA mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan servicing, payments, escrow account<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> NJ<br>
|
|||
|
|
<b>ZIP code:</b> 8012<br>
|
|||
|
|
<b>latitude:</b> 39.790131<br>
|
|||
|
|
<b>longitude:</b> -75.036652<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/27/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> Bank of America<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 868989<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Credit reporting company's investigation<br>
|
|||
|
|
<b>Sub-issue:</b> Investigation took too long<br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 34614<br>
|
|||
|
|
<b>latitude:</b> 28.627958<br>
|
|||
|
|
<b>longitude:</b> -82.536465<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/27/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 868883<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account status<br>
|
|||
|
|
<b>State:</b> NY<br>
|
|||
|
|
<b>ZIP code:</b> 10006<br>
|
|||
|
|
<b>latitude:</b> 40.708834<br>
|
|||
|
|
<b>longitude:</b> -74.013168<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/27/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 868973<br>
|
|||
|
|
<b>Product:</b> Credit card<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Billing disputes<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 92112<br>
|
|||
|
|
<b>latitude:</b> 33.016928<br>
|
|||
|
|
<b>longitude:</b> -116.846046<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/27/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> U.S. Bancorp<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 869369<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account status<br>
|
|||
|
|
<b>State:</b> MI<br>
|
|||
|
|
<b>ZIP code:</b> 48188<br>
|
|||
|
|
<b>latitude:</b> 42.291734<br>
|
|||
|
|
<b>longitude:</b> -83.485776<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/27/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 869054<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Disclosure verification of debt<br>
|
|||
|
|
<b>Sub-issue:</b> Not disclosed as an attempt to collect<br>
|
|||
|
|
<b>State:</b> GA<br>
|
|||
|
|
<b>ZIP code:</b> 30047<br>
|
|||
|
|
<b>latitude:</b> 33.865587<br>
|
|||
|
|
<b>longitude:</b> -84.072463<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/27/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> Hunter Warfield, Inc.<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 869016<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt was paid<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 95687<br>
|
|||
|
|
<b>latitude:</b> 38.35056<br>
|
|||
|
|
<b>longitude:</b> -121.912773<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/27/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> KelKris Associates Inc<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 869000<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> NC<br>
|
|||
|
|
<b>ZIP code:</b> 28117<br>
|
|||
|
|
<b>latitude:</b> 35.583962<br>
|
|||
|
|
<b>longitude:</b> -80.868463<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/27/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> Enhanced Recovery Company, LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 869292<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional fixed mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 90046<br>
|
|||
|
|
<b>latitude:</b> 33.786594<br>
|
|||
|
|
<b>longitude:</b> -118.298662<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/27/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> OneWest Bank<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 869163<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Disclosure verification of debt<br>
|
|||
|
|
<b>Sub-issue:</b> Right to dispute notice not received<br>
|
|||
|
|
<b>State:</b> IL<br>
|
|||
|
|
<b>ZIP code:</b> 60426<br>
|
|||
|
|
<b>latitude:</b> 41.811929<br>
|
|||
|
|
<b>longitude:</b> -87.68732<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/27/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> Convergent Resources, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 869598<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Credit card<br>
|
|||
|
|
<b>Issue:</b> Communication tactics<br>
|
|||
|
|
<b>Sub-issue:</b> Threatened to take legal action<br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 33015<br>
|
|||
|
|
<b>latitude:</b> 25.909923<br>
|
|||
|
|
<b>longitude:</b> -80.361224<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/27/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> Citibank<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 869775<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> (CD) Certificate of deposit<br>
|
|||
|
|
<b>Issue:</b> Account opening, closing, or management<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 92154<br>
|
|||
|
|
<b>latitude:</b> 32.628038<br>
|
|||
|
|
<b>longitude:</b> -117.035225<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/27/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/28/2014<br>
|
|||
|
|
<b>Company:</b> JPMorgan Chase<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 869606<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> TN<br>
|
|||
|
|
<b>ZIP code:</b> 38117<br>
|
|||
|
|
<b>latitude:</b> 35.113588<br>
|
|||
|
|
<b>longitude:</b> -89.906749<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/27/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> Enhanced Recovery Company, LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 869774<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> (CD) Certificate of deposit<br>
|
|||
|
|
<b>Issue:</b> Account opening, closing, or management<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 92154<br>
|
|||
|
|
<b>latitude:</b> 32.628038<br>
|
|||
|
|
<b>longitude:</b> -117.035225<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/27/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/28/2014<br>
|
|||
|
|
<b>Company:</b> Bank of America<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 869930<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt was paid<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 90241<br>
|
|||
|
|
<b>latitude:</b> 33.939164<br>
|
|||
|
|
<b>longitude:</b> -118.125851<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/27/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/28/2014<br>
|
|||
|
|
<b>Company:</b> Enhanced Recovery Company, LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 869926<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Disclosure verification of debt<br>
|
|||
|
|
<b>Sub-issue:</b> Not given enough info to verify debt<br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 77082<br>
|
|||
|
|
<b>latitude:</b> 29.83399<br>
|
|||
|
|
<b>longitude:</b> -95.434241<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/27/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/28/2014<br>
|
|||
|
|
<b>Company:</b> HCFS Health Care Financial Services, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 869937<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Payday loan<br>
|
|||
|
|
<b>Issue:</b> Disclosure verification of debt<br>
|
|||
|
|
<b>Sub-issue:</b> Right to dispute notice not received<br>
|
|||
|
|
<b>State:</b> DE<br>
|
|||
|
|
<b>ZIP code:</b> 19947<br>
|
|||
|
|
<b>latitude:</b> 38.632891<br>
|
|||
|
|
<b>longitude:</b> -75.334263<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/27/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/28/2014<br>
|
|||
|
|
<b>Company:</b> Enhanced Acquisitions, LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 869973<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> FHA mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> PA<br>
|
|||
|
|
<b>ZIP code:</b> 19605<br>
|
|||
|
|
<b>latitude:</b> 40.404942<br>
|
|||
|
|
<b>longitude:</b> -75.941603<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/27/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/28/2014<br>
|
|||
|
|
<b>Company:</b> Bank of America<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 869957<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Medical<br>
|
|||
|
|
<b>Issue:</b> Disclosure verification of debt<br>
|
|||
|
|
<b>Sub-issue:</b> Not given enough info to verify debt<br>
|
|||
|
|
<b>State:</b> MN<br>
|
|||
|
|
<b>ZIP code:</b> 55444<br>
|
|||
|
|
<b>latitude:</b> 45.117765<br>
|
|||
|
|
<b>longitude:</b> -93.305378<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/27/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/28/2014<br>
|
|||
|
|
<b>Company:</b> Creditor Advocates Inc<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 869616<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional adjustable mortgage (ARM)<br>
|
|||
|
|
<b>Issue:</b> Loan servicing, payments, escrow account<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> IN<br>
|
|||
|
|
<b>ZIP code:</b> 46342<br>
|
|||
|
|
<b>latitude:</b> 41.520515<br>
|
|||
|
|
<b>longitude:</b> -87.347486<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/27/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> Ocwen<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 868958<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Unable to get credit report/credit score<br>
|
|||
|
|
<b>Sub-issue:</b> Problem getting report or credit score<br>
|
|||
|
|
<b>State:</b> NJ<br>
|
|||
|
|
<b>ZIP code:</b> 8830<br>
|
|||
|
|
<b>latitude:</b> 40.569211<br>
|
|||
|
|
<b>longitude:</b> -74.315042<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/27/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 868881<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Credit card<br>
|
|||
|
|
<b>Issue:</b> Improper contact or sharing of info<br>
|
|||
|
|
<b>Sub-issue:</b> Talked to a third party about my debt<br>
|
|||
|
|
<b>State:</b> OR<br>
|
|||
|
|
<b>ZIP code:</b> 97007<br>
|
|||
|
|
<b>latitude:</b> 45.450489<br>
|
|||
|
|
<b>longitude:</b> -122.865171<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/27/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> GE Capital Retail<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 868534<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Unable to get credit report/credit score<br>
|
|||
|
|
<b>Sub-issue:</b> Problem getting my free annual report<br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 33141<br>
|
|||
|
|
<b>latitude:</b> 25.848623<br>
|
|||
|
|
<b>longitude:</b> -80.144617<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/27/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867913<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Improper contact or sharing of info<br>
|
|||
|
|
<b>Sub-issue:</b> Contacted me after I asked not to<br>
|
|||
|
|
<b>State:</b> NY<br>
|
|||
|
|
<b>ZIP code:</b> 11961<br>
|
|||
|
|
<b>latitude:</b> 40.922326<br>
|
|||
|
|
<b>longitude:</b> -72.637078<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/26/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/26/2014<br>
|
|||
|
|
<b>Company:</b> Debt Recovery Solutions, LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867825<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Reinserted previously deleted info<br>
|
|||
|
|
<b>State:</b> PA<br>
|
|||
|
|
<b>ZIP code:</b> 19522<br>
|
|||
|
|
<b>latitude:</b> 40.326392<br>
|
|||
|
|
<b>longitude:</b> -75.808303<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/26/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/26/2014<br>
|
|||
|
|
<b>Company:</b> TransUnion<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867904<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> FHA mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> OR<br>
|
|||
|
|
<b>ZIP code:</b> 97355<br>
|
|||
|
|
<b>latitude:</b> 44.526381<br>
|
|||
|
|
<b>longitude:</b> -122.827457<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/26/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/26/2014<br>
|
|||
|
|
<b>Company:</b> Bank of America<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867824<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> FHA mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> IL<br>
|
|||
|
|
<b>ZIP code:</b> 60446<br>
|
|||
|
|
<b>latitude:</b> 41.64038<br>
|
|||
|
|
<b>longitude:</b> -88.069621<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/26/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/26/2014<br>
|
|||
|
|
<b>Company:</b> U.S. Bancorp<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867873<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Unable to get credit report/credit score<br>
|
|||
|
|
<b>Sub-issue:</b> Problem getting report or credit score<br>
|
|||
|
|
<b>State:</b> WI<br>
|
|||
|
|
<b>ZIP code:</b> 54952<br>
|
|||
|
|
<b>latitude:</b> 44.141025<br>
|
|||
|
|
<b>longitude:</b> -88.569088<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/26/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/26/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867885<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Medical<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 76137<br>
|
|||
|
|
<b>latitude:</b> 32.853199<br>
|
|||
|
|
<b>longitude:</b> -97.288144<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/26/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/26/2014<br>
|
|||
|
|
<b>Company:</b> Lockhart, Morris & Montgomery Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867827<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> NH<br>
|
|||
|
|
<b>ZIP code:</b> 3060<br>
|
|||
|
|
<b>latitude:</b> 42.771537<br>
|
|||
|
|
<b>longitude:</b> -71.626336<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/26/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/26/2014<br>
|
|||
|
|
<b>Company:</b> Stellar Recovery Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867850<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> FHA mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan servicing, payments, escrow account<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 33407<br>
|
|||
|
|
<b>latitude:</b> 26.645895<br>
|
|||
|
|
<b>longitude:</b> -80.430269<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/26/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/26/2014<br>
|
|||
|
|
<b>Company:</b> Flagstar Bank<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867869<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account status<br>
|
|||
|
|
<b>State:</b> NJ<br>
|
|||
|
|
<b>ZIP code:</b> 7712<br>
|
|||
|
|
<b>latitude:</b> 40.250725<br>
|
|||
|
|
<b>longitude:</b> -74.048582<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/26/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/26/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867867<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Federal student loan<br>
|
|||
|
|
<b>Issue:</b> Communication tactics<br>
|
|||
|
|
<b>Sub-issue:</b> Frequent or repeated calls<br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 32244<br>
|
|||
|
|
<b>latitude:</b> 30.220302<br>
|
|||
|
|
<b>longitude:</b> -81.747414<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/26/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/26/2014<br>
|
|||
|
|
<b>Company:</b> URS Holdings LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867851<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> NJ<br>
|
|||
|
|
<b>ZIP code:</b> 7024<br>
|
|||
|
|
<b>latitude:</b> 40.848745<br>
|
|||
|
|
<b>longitude:</b> -73.974032<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/26/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/26/2014<br>
|
|||
|
|
<b>Company:</b> Convergent Resources, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867860<br>
|
|||
|
|
<b>Product:</b> Credit card<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Billing disputes<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> PA<br>
|
|||
|
|
<b>ZIP code:</b> 17055<br>
|
|||
|
|
<b>latitude:</b> 40.180953<br>
|
|||
|
|
<b>longitude:</b> -77.177086<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/26/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/26/2014<br>
|
|||
|
|
<b>Company:</b> U.S. Bancorp<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867883<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> FHA mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan servicing, payments, escrow account<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> TN<br>
|
|||
|
|
<b>ZIP code:</b> 37921<br>
|
|||
|
|
<b>latitude:</b> 36.021873<br>
|
|||
|
|
<b>longitude:</b> -83.932092<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/26/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/26/2014<br>
|
|||
|
|
<b>Company:</b> Bank of America<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867881<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Medical<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> TN<br>
|
|||
|
|
<b>ZIP code:</b> 37357<br>
|
|||
|
|
<b>latitude:</b> 35.621365<br>
|
|||
|
|
<b>longitude:</b> -85.875966<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/26/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/26/2014<br>
|
|||
|
|
<b>Company:</b> Professional Recovery Management<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 868075<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account status<br>
|
|||
|
|
<b>State:</b> VA<br>
|
|||
|
|
<b>ZIP code:</b> 23454<br>
|
|||
|
|
<b>latitude:</b> 36.828586<br>
|
|||
|
|
<b>longitude:</b> -76.070772<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/26/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867957<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Problems caused by my funds being low<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> NJ<br>
|
|||
|
|
<b>ZIP code:</b> 7086<br>
|
|||
|
|
<b>latitude:</b> 0<br>
|
|||
|
|
<b>longitude:</b> 0<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/26/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/26/2014<br>
|
|||
|
|
<b>Company:</b> Wells Fargo<br>
|
|||
|
|
<b>Company response:</b> Closed<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 868091<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Medical<br>
|
|||
|
|
<b>Issue:</b> Communication tactics<br>
|
|||
|
|
<b>Sub-issue:</b> Frequent or repeated calls<br>
|
|||
|
|
<b>State:</b> MD<br>
|
|||
|
|
<b>ZIP code:</b> 20851<br>
|
|||
|
|
<b>latitude:</b> 39.077858<br>
|
|||
|
|
<b>longitude:</b> -77.125751<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/26/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> HCFS Health Care Financial Services, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 868084<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt resulted from identity theft<br>
|
|||
|
|
<b>State:</b> NC<br>
|
|||
|
|
<b>ZIP code:</b> 28461<br>
|
|||
|
|
<b>latitude:</b> 33.966293<br>
|
|||
|
|
<b>longitude:</b> -78.238126<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/26/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> The CMI Group, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 869387<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> False statements or representation<br>
|
|||
|
|
<b>Sub-issue:</b> Attempted to collect wrong amount<br>
|
|||
|
|
<b>State:</b> PA<br>
|
|||
|
|
<b>ZIP code:</b> 15235<br>
|
|||
|
|
<b>latitude:</b> 40.398608<br>
|
|||
|
|
<b>longitude:</b> -80.000854<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/26/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> Debt Recovery Solutions, LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 869317<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account status<br>
|
|||
|
|
<b>State:</b> MA<br>
|
|||
|
|
<b>ZIP code:</b> 1581<br>
|
|||
|
|
<b>latitude:</b> 42.255222<br>
|
|||
|
|
<b>longitude:</b> -71.845865<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/26/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867822<br>
|
|||
|
|
<b>Product:</b> Credit card<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Credit line increase/decrease<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> NY<br>
|
|||
|
|
<b>ZIP code:</b> 11385<br>
|
|||
|
|
<b>latitude:</b> 40.702404<br>
|
|||
|
|
<b>longitude:</b> -73.885979<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/26/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/26/2014<br>
|
|||
|
|
<b>Company:</b> Citibank<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867940<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Credit monitoring or identity protection<br>
|
|||
|
|
<b>Sub-issue:</b> Problem with fraud alerts<br>
|
|||
|
|
<b>State:</b> OR<br>
|
|||
|
|
<b>ZIP code:</b> 97239<br>
|
|||
|
|
<b>latitude:</b> #N/A<br>
|
|||
|
|
<b>longitude:</b> #N/A<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/25/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/26/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867811<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Medical<br>
|
|||
|
|
<b>Issue:</b> False statements or representation<br>
|
|||
|
|
<b>Sub-issue:</b> Attempted to collect wrong amount<br>
|
|||
|
|
<b>State:</b> PA<br>
|
|||
|
|
<b>ZIP code:</b> 19115<br>
|
|||
|
|
<b>latitude:</b> 40.07841<br>
|
|||
|
|
<b>longitude:</b> -75.045065<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/25/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/26/2014<br>
|
|||
|
|
<b>Company:</b> Grimley Financial Corporation<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867735<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Credit card<br>
|
|||
|
|
<b>Issue:</b> Communication tactics<br>
|
|||
|
|
<b>Sub-issue:</b> Frequent or repeated calls<br>
|
|||
|
|
<b>State:</b> NC<br>
|
|||
|
|
<b>ZIP code:</b> 27705<br>
|
|||
|
|
<b>latitude:</b> 36.019354<br>
|
|||
|
|
<b>longitude:</b> -78.899525<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/25/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/25/2014<br>
|
|||
|
|
<b>Company:</b> Citibank<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867683<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Federal student loan<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> NJ<br>
|
|||
|
|
<b>ZIP code:</b> 8109<br>
|
|||
|
|
<b>latitude:</b> 39.950312<br>
|
|||
|
|
<b>longitude:</b> -75.059916<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/25/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/25/2014<br>
|
|||
|
|
<b>Company:</b> West Corporation<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867728<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Disclosure verification of debt<br>
|
|||
|
|
<b>Sub-issue:</b> Right to dispute notice not received<br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 76227<br>
|
|||
|
|
<b>latitude:</b> 33.278066<br>
|
|||
|
|
<b>longitude:</b> -97.01748<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/25/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/29/2014<br>
|
|||
|
|
<b>Company:</b> Convergent Resources, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867648<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Credit card<br>
|
|||
|
|
<b>Issue:</b> Communication tactics<br>
|
|||
|
|
<b>Sub-issue:</b> Threatened to take legal action<br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 32221<br>
|
|||
|
|
<b>latitude:</b> 30.259438<br>
|
|||
|
|
<b>longitude:</b> -81.848561<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/25/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/25/2014<br>
|
|||
|
|
<b>Company:</b> Rausch, Sturm, Israel, Enerson & Hornik, LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867627<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account status<br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 78233<br>
|
|||
|
|
<b>latitude:</b> 29.292564<br>
|
|||
|
|
<b>longitude:</b> -98.408567<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/25/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/25/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867684<br>
|
|||
|
|
<b>Product:</b> Credit card<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Rewards<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 75243<br>
|
|||
|
|
<b>latitude:</b> 32.777979<br>
|
|||
|
|
<b>longitude:</b> -96.733826<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/25/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/25/2014<br>
|
|||
|
|
<b>Company:</b> JPMorgan Chase<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867688<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account status<br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 78745<br>
|
|||
|
|
<b>latitude:</b> 30.198702<br>
|
|||
|
|
<b>longitude:</b> -97.797183<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/25/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/25/2014<br>
|
|||
|
|
<b>Company:</b> TransUnion<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867685<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Unable to get credit report/credit score<br>
|
|||
|
|
<b>Sub-issue:</b> Problem getting report or credit score<br>
|
|||
|
|
<b>State:</b> NY<br>
|
|||
|
|
<b>ZIP code:</b> 14624<br>
|
|||
|
|
<b>latitude:</b> 43.121612<br>
|
|||
|
|
<b>longitude:</b> -77.731127<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/25/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/25/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867708<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Payday loan<br>
|
|||
|
|
<b>Issue:</b> Taking/threatening an illegal action<br>
|
|||
|
|
<b>Sub-issue:</b> Threatened arrest/jail if do not pay<br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 76112<br>
|
|||
|
|
<b>latitude:</b> 32.77213<br>
|
|||
|
|
<b>longitude:</b> -97.217742<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/25/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/25/2014<br>
|
|||
|
|
<b>Company:</b> Nationwide Financial Group<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867704<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Mortgage<br>
|
|||
|
|
<b>Issue:</b> False statements or representation<br>
|
|||
|
|
<b>Sub-issue:</b> Attempted to collect wrong amount<br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 75243<br>
|
|||
|
|
<b>latitude:</b> 32.777979<br>
|
|||
|
|
<b>longitude:</b> -96.733826<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/25/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/25/2014<br>
|
|||
|
|
<b>Company:</b> Ocwen<br>
|
|||
|
|
<b>Company response:</b> Closed<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867699<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Information is not mine<br>
|
|||
|
|
<b>State:</b> CT<br>
|
|||
|
|
<b>ZIP code:</b> 6710<br>
|
|||
|
|
<b>latitude:</b> 41.571496<br>
|
|||
|
|
<b>longitude:</b> -73.044035<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/25/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/25/2014<br>
|
|||
|
|
<b>Company:</b> TransUnion<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867772<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional adjustable mortgage (ARM)<br>
|
|||
|
|
<b>Issue:</b> Settlement process and costs<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 92886<br>
|
|||
|
|
<b>latitude:</b> 33.674044<br>
|
|||
|
|
<b>longitude:</b> -117.588233<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/25/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/29/2014<br>
|
|||
|
|
<b>Company:</b> OneWest Bank<br>
|
|||
|
|
<b>Company response:</b> Closed<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867788<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Mortgage<br>
|
|||
|
|
<b>Issue:</b> Disclosure verification of debt<br>
|
|||
|
|
<b>Sub-issue:</b> Not given enough info to verify debt<br>
|
|||
|
|
<b>State:</b> NV<br>
|
|||
|
|
<b>ZIP code:</b> 89138<br>
|
|||
|
|
<b>latitude:</b> 35.927901<br>
|
|||
|
|
<b>longitude:</b> -114.972061<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/25/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/25/2014<br>
|
|||
|
|
<b>Company:</b> Ocwen<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867752<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Information is not mine<br>
|
|||
|
|
<b>State:</b> MI<br>
|
|||
|
|
<b>ZIP code:</b> 48219<br>
|
|||
|
|
<b>latitude:</b> 42.437192<br>
|
|||
|
|
<b>longitude:</b> -83.287477<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/25/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/25/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867787<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional fixed mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 78745<br>
|
|||
|
|
<b>latitude:</b> 30.198702<br>
|
|||
|
|
<b>longitude:</b> -97.797183<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/25/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/25/2014<br>
|
|||
|
|
<b>Company:</b> Select Portfolio Servicing, Inc<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867775<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 33410<br>
|
|||
|
|
<b>latitude:</b> 26.598446<br>
|
|||
|
|
<b>longitude:</b> -80.054613<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/25/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/25/2014<br>
|
|||
|
|
<b>Company:</b> First Federal Credit Control<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867676<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 92354<br>
|
|||
|
|
<b>latitude:</b> 34.839964<br>
|
|||
|
|
<b>longitude:</b> -115.967051<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/24/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/25/2014<br>
|
|||
|
|
<b>Company:</b> Ad Astra Recovery Services Inc<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867659<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Payday loan<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt was discharged in bankruptcy<br>
|
|||
|
|
<b>State:</b> MO<br>
|
|||
|
|
<b>ZIP code:</b> 64053<br>
|
|||
|
|
<b>latitude:</b> 39.106204<br>
|
|||
|
|
<b>longitude:</b> -94.466479<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/24/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/25/2014<br>
|
|||
|
|
<b>Company:</b> CNG Financial Corporation<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867656<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt was discharged in bankruptcy<br>
|
|||
|
|
<b>State:</b> NY<br>
|
|||
|
|
<b>ZIP code:</b> 12804<br>
|
|||
|
|
<b>latitude:</b> 43.489472<br>
|
|||
|
|
<b>longitude:</b> -73.789563<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/24/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/25/2014<br>
|
|||
|
|
<b>Company:</b> Dynamic Recovery Solutions, LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867522<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 94531<br>
|
|||
|
|
<b>latitude:</b> 37.920852<br>
|
|||
|
|
<b>longitude:</b> -121.723919<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/24/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/24/2014<br>
|
|||
|
|
<b>Company:</b> FAIR COLLECTIONS & OUTSCOURCING, INC.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867456<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Credit reporting company's investigation<br>
|
|||
|
|
<b>Sub-issue:</b> Investigation took too long<br>
|
|||
|
|
<b>State:</b> MI<br>
|
|||
|
|
<b>ZIP code:</b> 48089<br>
|
|||
|
|
<b>latitude:</b> 42.474786<br>
|
|||
|
|
<b>longitude:</b> -82.995121<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/24/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/24/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867450<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional fixed mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> OH<br>
|
|||
|
|
<b>ZIP code:</b> 43068<br>
|
|||
|
|
<b>latitude:</b> 39.951513<br>
|
|||
|
|
<b>longitude:</b> -82.802896<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/24/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/29/2014<br>
|
|||
|
|
<b>Company:</b> Bayview Loan Servicing, LLC<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867512<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Communication tactics<br>
|
|||
|
|
<b>Sub-issue:</b> Frequent or repeated calls<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 91763<br>
|
|||
|
|
<b>latitude:</b> 34.839964<br>
|
|||
|
|
<b>longitude:</b> -115.967051<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/24/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/29/2014<br>
|
|||
|
|
<b>Company:</b> Wells Fargo<br>
|
|||
|
|
<b>Company response:</b> Closed<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867473<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> MD<br>
|
|||
|
|
<b>ZIP code:</b> 20814<br>
|
|||
|
|
<b>latitude:</b> 39.00452<br>
|
|||
|
|
<b>longitude:</b> -77.1046<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/24/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/24/2014<br>
|
|||
|
|
<b>Company:</b> Citibank<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867467<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Information is not mine<br>
|
|||
|
|
<b>State:</b> KY<br>
|
|||
|
|
<b>ZIP code:</b> 41095<br>
|
|||
|
|
<b>latitude:</b> 38.762505<br>
|
|||
|
|
<b>longitude:</b> -84.877785<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/24/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/24/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867458<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Information is not mine<br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 76108<br>
|
|||
|
|
<b>latitude:</b> 32.782178<br>
|
|||
|
|
<b>longitude:</b> -97.496948<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/24/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/24/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867495<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> (CD) Certificate of deposit<br>
|
|||
|
|
<b>Issue:</b> Account opening, closing, or management<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 90808<br>
|
|||
|
|
<b>latitude:</b> 33.800266<br>
|
|||
|
|
<b>longitude:</b> -118.106132<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/24/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/29/2014<br>
|
|||
|
|
<b>Company:</b> U.S. Bancorp<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867475<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Information is not mine<br>
|
|||
|
|
<b>State:</b> AZ<br>
|
|||
|
|
<b>ZIP code:</b> 85008<br>
|
|||
|
|
<b>latitude:</b> 33.446797<br>
|
|||
|
|
<b>longitude:</b> -111.953512<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/24/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/24/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867489<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Communication tactics<br>
|
|||
|
|
<b>Sub-issue:</b> Used obscene/profane/abusive language<br>
|
|||
|
|
<b>State:</b> LA<br>
|
|||
|
|
<b>ZIP code:</b> 70815<br>
|
|||
|
|
<b>latitude:</b> 30.45304<br>
|
|||
|
|
<b>longitude:</b> -91.068254<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/24/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/24/2014<br>
|
|||
|
|
<b>Company:</b> Penncro Associates, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867487<br>
|
|||
|
|
<b>Product:</b> Credit card<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Customer service / Customer relations<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> DC<br>
|
|||
|
|
<b>ZIP code:</b> 20036<br>
|
|||
|
|
<b>latitude:</b> 38.900659<br>
|
|||
|
|
<b>longitude:</b> -77.039914<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/24/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/24/2014<br>
|
|||
|
|
<b>Company:</b> Capital One<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867651<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Public record<br>
|
|||
|
|
<b>State:</b> MI<br>
|
|||
|
|
<b>ZIP code:</b> 48188<br>
|
|||
|
|
<b>latitude:</b> 42.291734<br>
|
|||
|
|
<b>longitude:</b> -83.485776<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/24/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/25/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867567<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt resulted from identity theft<br>
|
|||
|
|
<b>State:</b> OH<br>
|
|||
|
|
<b>ZIP code:</b> 43215<br>
|
|||
|
|
<b>latitude:</b> 39.891745<br>
|
|||
|
|
<b>longitude:</b> -82.877131<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/24/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/29/2014<br>
|
|||
|
|
<b>Company:</b> McCarthy, Burgess & Wolff, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867525<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Credit monitoring or identity protection<br>
|
|||
|
|
<b>Sub-issue:</b> Billing dispute<br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 76384<br>
|
|||
|
|
<b>latitude:</b> 34.155524<br>
|
|||
|
|
<b>longitude:</b> -99.284002<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/24/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/24/2014<br>
|
|||
|
|
<b>Company:</b> FNIS (Fidelity National Information Services, Inc.)<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867551<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Information is not mine<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 94590<br>
|
|||
|
|
<b>latitude:</b> 38.096719<br>
|
|||
|
|
<b>longitude:</b> -122.25328<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/24/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/24/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867526<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt resulted from identity theft<br>
|
|||
|
|
<b>State:</b> OK<br>
|
|||
|
|
<b>ZIP code:</b> 73109<br>
|
|||
|
|
<b>latitude:</b> 35.435221<br>
|
|||
|
|
<b>longitude:</b> -97.525265<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/24/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/24/2014<br>
|
|||
|
|
<b>Company:</b> The CMI Group, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867549<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt was discharged in bankruptcy<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 95458<br>
|
|||
|
|
<b>latitude:</b> 39.157828<br>
|
|||
|
|
<b>longitude:</b> -122.809585<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/24/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/24/2014<br>
|
|||
|
|
<b>Company:</b> Ability Recovery Services, LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867535<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 95404<br>
|
|||
|
|
<b>latitude:</b> 38.452642<br>
|
|||
|
|
<b>longitude:</b> -122.656296<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/24/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/24/2014<br>
|
|||
|
|
<b>Company:</b> Checksmart Financial Company<br>
|
|||
|
|
<b>Company response:</b> Closed<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867536<br>
|
|||
|
|
<b>Product:</b> Student loan<br>
|
|||
|
|
<b>Sub-product:</b> Non-federal student loan<br>
|
|||
|
|
<b>Issue:</b> Can't repay my loan<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> GA<br>
|
|||
|
|
<b>ZIP code:</b> 30342<br>
|
|||
|
|
<b>latitude:</b> 33.881052<br>
|
|||
|
|
<b>longitude:</b> -84.379476<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/24/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/24/2014<br>
|
|||
|
|
<b>Company:</b> JPMorgan Chase<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867592<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Credit reporting company's investigation<br>
|
|||
|
|
<b>Sub-issue:</b> Problem with statement of dispute<br>
|
|||
|
|
<b>State:</b> VA<br>
|
|||
|
|
<b>ZIP code:</b> 23451<br>
|
|||
|
|
<b>latitude:</b> 36.856348<br>
|
|||
|
|
<b>longitude:</b> -76.053568<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/24/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/24/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867572<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account status<br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 34690<br>
|
|||
|
|
<b>latitude:</b> 28.191434<br>
|
|||
|
|
<b>longitude:</b> -82.724448<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/24/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/24/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867604<br>
|
|||
|
|
<b>Product:</b> Consumer loan<br>
|
|||
|
|
<b>Sub-product:</b> Vehicle loan<br>
|
|||
|
|
<b>Issue:</b> Shopping for a loan or lease<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> GA<br>
|
|||
|
|
<b>ZIP code:</b> 31701<br>
|
|||
|
|
<b>latitude:</b> 31.560674<br>
|
|||
|
|
<b>longitude:</b> -84.176751<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/24/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/24/2014<br>
|
|||
|
|
<b>Company:</b> Ally Bank<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867600<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Personal information<br>
|
|||
|
|
<b>State:</b> GA<br>
|
|||
|
|
<b>ZIP code:</b> 30554<br>
|
|||
|
|
<b>latitude:</b> 34.41088<br>
|
|||
|
|
<b>longitude:</b> -83.703923<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/24/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/24/2014<br>
|
|||
|
|
<b>Company:</b> TransUnion<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865935<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Credit reporting company's investigation<br>
|
|||
|
|
<b>Sub-issue:</b> Inadequate help over the phone<br>
|
|||
|
|
<b>State:</b> <br>
|
|||
|
|
<b>ZIP code:</b> 77356<br>
|
|||
|
|
<b>latitude:</b> 30.354902<br>
|
|||
|
|
<b>longitude:</b> -95.49833<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/23/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865937<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Using a debit or ATM card<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> MI<br>
|
|||
|
|
<b>ZIP code:</b> 48223<br>
|
|||
|
|
<b>latitude:</b> 42.395986<br>
|
|||
|
|
<b>longitude:</b> -83.275979<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/23/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/28/2014<br>
|
|||
|
|
<b>Company:</b> JPMorgan Chase<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865944<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Medical<br>
|
|||
|
|
<b>Issue:</b> Disclosure verification of debt<br>
|
|||
|
|
<b>Sub-issue:</b> Right to dispute notice not received<br>
|
|||
|
|
<b>State:</b> MD<br>
|
|||
|
|
<b>ZIP code:</b> 21401<br>
|
|||
|
|
<b>latitude:</b> 38.967311<br>
|
|||
|
|
<b>longitude:</b> -76.610143<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/23/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Delmarva Collections, Inc.<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865875<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Other mortgage<br>
|
|||
|
|
<b>Issue:</b> Other<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> GA<br>
|
|||
|
|
<b>ZIP code:</b> 30019<br>
|
|||
|
|
<b>latitude:</b> 33.988309<br>
|
|||
|
|
<b>longitude:</b> -83.879494<br>
|
|||
|
|
<b>Submitted via:</b> Postal mail<br>
|
|||
|
|
<b>Date received:</b> 5/23/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/28/2014<br>
|
|||
|
|
<b>Company:</b> Seterus<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865887<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account status<br>
|
|||
|
|
<b>State:</b> IL<br>
|
|||
|
|
<b>ZIP code:</b> 60108<br>
|
|||
|
|
<b>latitude:</b> 41.839679<br>
|
|||
|
|
<b>longitude:</b> -88.088716<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/23/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/28/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865850<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Personal information<br>
|
|||
|
|
<b>State:</b> AK<br>
|
|||
|
|
<b>ZIP code:</b> 99645<br>
|
|||
|
|
<b>latitude:</b> 62.257284<br>
|
|||
|
|
<b>longitude:</b> -149.633916<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/23/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865880<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Disclosure verification of debt<br>
|
|||
|
|
<b>Sub-issue:</b> Not given enough info to verify debt<br>
|
|||
|
|
<b>State:</b> AL<br>
|
|||
|
|
<b>ZIP code:</b> 36801<br>
|
|||
|
|
<b>latitude:</b> 32.621147<br>
|
|||
|
|
<b>longitude:</b> -85.392878<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/23/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> The CMI Group, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865885<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Credit reporting company's investigation<br>
|
|||
|
|
<b>Sub-issue:</b> Inadequate help over the phone<br>
|
|||
|
|
<b>State:</b> IL<br>
|
|||
|
|
<b>ZIP code:</b> 60108<br>
|
|||
|
|
<b>latitude:</b> 41.839679<br>
|
|||
|
|
<b>longitude:</b> -88.088716<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/23/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/28/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865910<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Public record<br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 77084<br>
|
|||
|
|
<b>latitude:</b> 29.83399<br>
|
|||
|
|
<b>longitude:</b> -95.434241<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/23/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865903<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Other mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 93108<br>
|
|||
|
|
<b>latitude:</b> 34.437795<br>
|
|||
|
|
<b>longitude:</b> -119.615862<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/23/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/28/2014<br>
|
|||
|
|
<b>Company:</b> U.S. Bancorp<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865959<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Credit reporting company's investigation<br>
|
|||
|
|
<b>Sub-issue:</b> Problem with statement of dispute<br>
|
|||
|
|
<b>State:</b> PA<br>
|
|||
|
|
<b>ZIP code:</b> 16142<br>
|
|||
|
|
<b>latitude:</b> 41.10446<br>
|
|||
|
|
<b>longitude:</b> -80.352749<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/23/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 866538<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Improper contact or sharing of info<br>
|
|||
|
|
<b>Sub-issue:</b> Contacted employer after asked not to<br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 78501<br>
|
|||
|
|
<b>latitude:</b> 26.269305<br>
|
|||
|
|
<b>longitude:</b> -98.224364<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/23/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> ADR ARBITRATION SERVICES<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 866053<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account terms<br>
|
|||
|
|
<b>State:</b> TN<br>
|
|||
|
|
<b>ZIP code:</b> 38018<br>
|
|||
|
|
<b>latitude:</b> 35.104589<br>
|
|||
|
|
<b>longitude:</b> -89.900314<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/23/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 866049<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Personal information<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 95355<br>
|
|||
|
|
<b>latitude:</b> 37.685879<br>
|
|||
|
|
<b>longitude:</b> -120.948033<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/23/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 866704<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Using a debit or ATM card<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> OR<br>
|
|||
|
|
<b>ZIP code:</b> 97038<br>
|
|||
|
|
<b>latitude:</b> 45.078408<br>
|
|||
|
|
<b>longitude:</b> -122.565028<br>
|
|||
|
|
<b>Submitted via:</b> Fax<br>
|
|||
|
|
<b>Date received:</b> 5/23/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/28/2014<br>
|
|||
|
|
<b>Company:</b> U.S. Bancorp<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 866373<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Unable to get credit report/credit score<br>
|
|||
|
|
<b>Sub-issue:</b> Problem getting my free annual report<br>
|
|||
|
|
<b>State:</b> NH<br>
|
|||
|
|
<b>ZIP code:</b> 3064<br>
|
|||
|
|
<b>latitude:</b> 42.774237<br>
|
|||
|
|
<b>longitude:</b> -71.628611<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/23/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 866402<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Unable to get credit report/credit score<br>
|
|||
|
|
<b>Sub-issue:</b> Problem getting my free annual report<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 95816<br>
|
|||
|
|
<b>latitude:</b> 38.571505<br>
|
|||
|
|
<b>longitude:</b> -121.467549<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/23/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 866491<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 94080<br>
|
|||
|
|
<b>latitude:</b> 37.657443<br>
|
|||
|
|
<b>longitude:</b> -122.423483<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/23/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> ARM WNY LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 866369<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional fixed mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan servicing, payments, escrow account<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> WI<br>
|
|||
|
|
<b>ZIP code:</b> 54313<br>
|
|||
|
|
<b>latitude:</b> 44.54964<br>
|
|||
|
|
<b>longitude:</b> -87.99597<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/23/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> U.S. Bancorp<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 866364<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Credit card<br>
|
|||
|
|
<b>Issue:</b> False statements or representation<br>
|
|||
|
|
<b>Sub-issue:</b> Attempted to collect wrong amount<br>
|
|||
|
|
<b>State:</b> NH<br>
|
|||
|
|
<b>ZIP code:</b> 3031<br>
|
|||
|
|
<b>latitude:</b> 42.87474<br>
|
|||
|
|
<b>longitude:</b> -71.629365<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/23/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Convergent Resources, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 866071<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> OR<br>
|
|||
|
|
<b>ZIP code:</b> 97035<br>
|
|||
|
|
<b>latitude:</b> 45.408077<br>
|
|||
|
|
<b>longitude:</b> -122.723058<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/23/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Enhanced Recovery Company, LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 866066<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Other mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> NY<br>
|
|||
|
|
<b>ZIP code:</b> 14067<br>
|
|||
|
|
<b>latitude:</b> 43.208166<br>
|
|||
|
|
<b>longitude:</b> -78.56623<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/23/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Citibank<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 866059<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Using a debit or ATM card<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> NV<br>
|
|||
|
|
<b>ZIP code:</b> 89149<br>
|
|||
|
|
<b>latitude:</b> 36.276465<br>
|
|||
|
|
<b>longitude:</b> -115.288521<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/23/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Bank of America<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 866331<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> False statements or representation<br>
|
|||
|
|
<b>Sub-issue:</b> Attempted to collect wrong amount<br>
|
|||
|
|
<b>State:</b> AZ<br>
|
|||
|
|
<b>ZIP code:</b> 85388<br>
|
|||
|
|
<b>latitude:</b> #N/A<br>
|
|||
|
|
<b>longitude:</b> #N/A<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/23/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> I.Q. Data International, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 866296<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Credit card<br>
|
|||
|
|
<b>Issue:</b> Communication tactics<br>
|
|||
|
|
<b>Sub-issue:</b> Threatened to take legal action<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 91743<br>
|
|||
|
|
<b>latitude:</b> 34.839964<br>
|
|||
|
|
<b>longitude:</b> -115.967051<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/23/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/28/2014<br>
|
|||
|
|
<b>Company:</b> Ability Recovery Services, LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 866072<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> OR<br>
|
|||
|
|
<b>ZIP code:</b> 97035<br>
|
|||
|
|
<b>latitude:</b> 45.408077<br>
|
|||
|
|
<b>longitude:</b> -122.723058<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/23/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Wells Fargo<br>
|
|||
|
|
<b>Company response:</b> Closed<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 866246<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Disclosure verification of debt<br>
|
|||
|
|
<b>Sub-issue:</b> Not given enough info to verify debt<br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 78240<br>
|
|||
|
|
<b>latitude:</b> 29.437532<br>
|
|||
|
|
<b>longitude:</b> -98.461582<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/23/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Stellar Recovery Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 866165<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Savings account<br>
|
|||
|
|
<b>Issue:</b> Deposits and withdrawals<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> MI<br>
|
|||
|
|
<b>ZIP code:</b> 48212<br>
|
|||
|
|
<b>latitude:</b> 42.239933<br>
|
|||
|
|
<b>longitude:</b> -83.150823<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/23/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Bank of America<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 866240<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Payday loan<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt was paid<br>
|
|||
|
|
<b>State:</b> LA<br>
|
|||
|
|
<b>ZIP code:</b> 70560<br>
|
|||
|
|
<b>latitude:</b> 29.949527<br>
|
|||
|
|
<b>longitude:</b> -91.832747<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/23/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/28/2014<br>
|
|||
|
|
<b>Company:</b> Speedy Cash Holdings<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 866226<br>
|
|||
|
|
<b>Product:</b> Consumer loan<br>
|
|||
|
|
<b>Sub-product:</b> Vehicle loan<br>
|
|||
|
|
<b>Issue:</b> Managing the loan or lease<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 77034<br>
|
|||
|
|
<b>latitude:</b> 29.61903<br>
|
|||
|
|
<b>longitude:</b> -95.197354<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/23/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Bank of America<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 866228<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional fixed mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> NJ<br>
|
|||
|
|
<b>ZIP code:</b> 8004<br>
|
|||
|
|
<b>latitude:</b> 39.760048<br>
|
|||
|
|
<b>longitude:</b> -74.866534<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/23/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Bank of America<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 866313<br>
|
|||
|
|
<b>Product:</b> Money transfers<br>
|
|||
|
|
<b>Sub-product:</b> Domestic (US) money transfer<br>
|
|||
|
|
<b>Issue:</b> Wrong amount charged or received<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 33131<br>
|
|||
|
|
<b>latitude:</b> 25.759926<br>
|
|||
|
|
<b>longitude:</b> -80.187519<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/23/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> TD Bank<br>
|
|||
|
|
<b>Company response:</b> Closed with monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 866407<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Disclosure verification of debt<br>
|
|||
|
|
<b>Sub-issue:</b> Not given enough info to verify debt<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 95205<br>
|
|||
|
|
<b>latitude:</b> 37.954773<br>
|
|||
|
|
<b>longitude:</b> -121.255405<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/23/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Debt Recovery Solutions, LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 866624<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Problems caused by my funds being low<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> MI<br>
|
|||
|
|
<b>ZIP code:</b> 48060<br>
|
|||
|
|
<b>latitude:</b> 42.984014<br>
|
|||
|
|
<b>longitude:</b> -82.467461<br>
|
|||
|
|
<b>Submitted via:</b> Phone<br>
|
|||
|
|
<b>Date received:</b> 5/23/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/28/2014<br>
|
|||
|
|
<b>Company:</b> Bank of America<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 866685<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Unable to get credit report/credit score<br>
|
|||
|
|
<b>Sub-issue:</b> Problem getting my free annual report<br>
|
|||
|
|
<b>State:</b> UT<br>
|
|||
|
|
<b>ZIP code:</b> 84020<br>
|
|||
|
|
<b>latitude:</b> 40.506148<br>
|
|||
|
|
<b>longitude:</b> -111.869671<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/23/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 866614<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Auto<br>
|
|||
|
|
<b>Issue:</b> False statements or representation<br>
|
|||
|
|
<b>Sub-issue:</b> Attempted to collect wrong amount<br>
|
|||
|
|
<b>State:</b> CO<br>
|
|||
|
|
<b>ZIP code:</b> 80012<br>
|
|||
|
|
<b>latitude:</b> 39.681201<br>
|
|||
|
|
<b>longitude:</b> -104.80973<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/23/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Roquemore Holdings LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 866676<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Savings account<br>
|
|||
|
|
<b>Issue:</b> Account opening, closing, or management<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> ID<br>
|
|||
|
|
<b>ZIP code:</b> 83642<br>
|
|||
|
|
<b>latitude:</b> 43.579067<br>
|
|||
|
|
<b>longitude:</b> -116.421656<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/23/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> KeyBank NA<br>
|
|||
|
|
<b>Company response:</b> Closed with monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 866637<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Making/receiving payments, sending money<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> GA<br>
|
|||
|
|
<b>ZIP code:</b> 30312<br>
|
|||
|
|
<b>latitude:</b> 33.829743<br>
|
|||
|
|
<b>longitude:</b> -84.381529<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/23/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Wells Fargo<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 866636<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Credit reporting company's investigation<br>
|
|||
|
|
<b>Sub-issue:</b> No notice of investigation status/result<br>
|
|||
|
|
<b>State:</b> NC<br>
|
|||
|
|
<b>ZIP code:</b> 27407<br>
|
|||
|
|
<b>latitude:</b> 36.001791<br>
|
|||
|
|
<b>longitude:</b> -79.888672<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/23/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 866631<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Medical<br>
|
|||
|
|
<b>Issue:</b> Disclosure verification of debt<br>
|
|||
|
|
<b>Sub-issue:</b> Not given enough info to verify debt<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 95360<br>
|
|||
|
|
<b>latitude:</b> 37.340337<br>
|
|||
|
|
<b>longitude:</b> -121.213529<br>
|
|||
|
|
<b>Submitted via:</b> Phone<br>
|
|||
|
|
<b>Date received:</b> 5/23/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/28/2014<br>
|
|||
|
|
<b>Company:</b> Expert Global Solutions, Inc.<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 866917<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> VA<br>
|
|||
|
|
<b>ZIP code:</b> 22193<br>
|
|||
|
|
<b>latitude:</b> 38.643765<br>
|
|||
|
|
<b>longitude:</b> -77.345106<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/23/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Amsher Collection Services, Inc.<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 866741<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> IL<br>
|
|||
|
|
<b>ZIP code:</b> 60659<br>
|
|||
|
|
<b>latitude:</b> 41.997247<br>
|
|||
|
|
<b>longitude:</b> -87.716621<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/23/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> United Collection Bureau, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 866887<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Auto<br>
|
|||
|
|
<b>Issue:</b> Communication tactics<br>
|
|||
|
|
<b>Sub-issue:</b> Frequent or repeated calls<br>
|
|||
|
|
<b>State:</b> WA<br>
|
|||
|
|
<b>ZIP code:</b> 98105<br>
|
|||
|
|
<b>latitude:</b> 47.432251<br>
|
|||
|
|
<b>longitude:</b> -121.803388<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/23/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Wilber and Associates, P.C.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 866716<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Medical<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt was paid<br>
|
|||
|
|
<b>State:</b> NY<br>
|
|||
|
|
<b>ZIP code:</b> 11209<br>
|
|||
|
|
<b>latitude:</b> 40.622459<br>
|
|||
|
|
<b>longitude:</b> -74.028749<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/23/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Greystone Alliance LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 866842<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional adjustable mortgage (ARM)<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 92506<br>
|
|||
|
|
<b>latitude:</b> 33.752886<br>
|
|||
|
|
<b>longitude:</b> -116.055617<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/23/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Select Portfolio Servicing, Inc<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 866838<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account status<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 91202<br>
|
|||
|
|
<b>latitude:</b> 33.786594<br>
|
|||
|
|
<b>longitude:</b> -118.298662<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/23/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> TransUnion<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 866776<br>
|
|||
|
|
<b>Product:</b> Credit card<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Customer service / Customer relations<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 33950<br>
|
|||
|
|
<b>latitude:</b> 26.860103<br>
|
|||
|
|
<b>longitude:</b> -82.013411<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/23/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Capital One<br>
|
|||
|
|
<b>Company response:</b> Closed with monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 866774<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Deposits and withdrawals<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> NV<br>
|
|||
|
|
<b>ZIP code:</b> 89169<br>
|
|||
|
|
<b>latitude:</b> #N/A<br>
|
|||
|
|
<b>longitude:</b> #N/A<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/23/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> U.S. Bancorp<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 866760<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Credit monitoring or identity protection<br>
|
|||
|
|
<b>Sub-issue:</b> Problem cancelling or closing account<br>
|
|||
|
|
<b>State:</b> IL<br>
|
|||
|
|
<b>ZIP code:</b> 62221<br>
|
|||
|
|
<b>latitude:</b> 38.523569<br>
|
|||
|
|
<b>longitude:</b> -89.911601<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/23/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> TransUnion<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 866810<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Problems caused by my funds being low<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> MO<br>
|
|||
|
|
<b>ZIP code:</b> 63136<br>
|
|||
|
|
<b>latitude:</b> 38.7196<br>
|
|||
|
|
<b>longitude:</b> -90.269962<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/23/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Fifth Third Bank<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 866780<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Unable to get credit report/credit score<br>
|
|||
|
|
<b>Sub-issue:</b> Problem getting my free annual report<br>
|
|||
|
|
<b>State:</b> CO<br>
|
|||
|
|
<b>ZIP code:</b> 80302<br>
|
|||
|
|
<b>latitude:</b> 40.063935<br>
|
|||
|
|
<b>longitude:</b> -105.390027<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/23/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 866803<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Medical<br>
|
|||
|
|
<b>Issue:</b> Communication tactics<br>
|
|||
|
|
<b>Sub-issue:</b> Used obscene/profane/abusive language<br>
|
|||
|
|
<b>State:</b> MI<br>
|
|||
|
|
<b>ZIP code:</b> 48473<br>
|
|||
|
|
<b>latitude:</b> 42.950323<br>
|
|||
|
|
<b>longitude:</b> -83.812575<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/23/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> RMP Group Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 866786<br>
|
|||
|
|
<b>Product:</b> Student loan<br>
|
|||
|
|
<b>Sub-product:</b> Non-federal student loan<br>
|
|||
|
|
<b>Issue:</b> Can't repay my loan<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> NJ<br>
|
|||
|
|
<b>ZIP code:</b> 8096<br>
|
|||
|
|
<b>latitude:</b> 39.822013<br>
|
|||
|
|
<b>longitude:</b> -75.129669<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/23/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> JPMorgan Chase<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867050<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Credit reporting company's investigation<br>
|
|||
|
|
<b>Sub-issue:</b> Inadequate help over the phone<br>
|
|||
|
|
<b>State:</b> IL<br>
|
|||
|
|
<b>ZIP code:</b> 60108<br>
|
|||
|
|
<b>latitude:</b> 41.839679<br>
|
|||
|
|
<b>longitude:</b> -88.088716<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/23/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867348<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Unable to get credit report/credit score<br>
|
|||
|
|
<b>Sub-issue:</b> Problem getting my free annual report<br>
|
|||
|
|
<b>State:</b> <br>
|
|||
|
|
<b>ZIP code:</b> 97914<br>
|
|||
|
|
<b>latitude:</b> 44.093127<br>
|
|||
|
|
<b>longitude:</b> -117.079896<br>
|
|||
|
|
<b>Submitted via:</b> Postal mail<br>
|
|||
|
|
<b>Date received:</b> 5/23/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 866976<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt was paid<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 92703<br>
|
|||
|
|
<b>latitude:</b> 33.640302<br>
|
|||
|
|
<b>longitude:</b> -117.769442<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/23/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/29/2014<br>
|
|||
|
|
<b>Company:</b> The CBE Group, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 866972<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Other financial product/service<br>
|
|||
|
|
<b>Issue:</b> Making/receiving payments, sending money<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 92656<br>
|
|||
|
|
<b>latitude:</b> 33.603459<br>
|
|||
|
|
<b>longitude:</b> -117.751341<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/23/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> JPMorgan Chase<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 866928<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Account opening, closing, or management<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 90255<br>
|
|||
|
|
<b>latitude:</b> 33.977987<br>
|
|||
|
|
<b>longitude:</b> -118.213137<br>
|
|||
|
|
<b>Submitted via:</b> Phone<br>
|
|||
|
|
<b>Date received:</b> 5/23/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/29/2014<br>
|
|||
|
|
<b>Company:</b> Wells Fargo<br>
|
|||
|
|
<b>Company response:</b> Closed with monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 866986<br>
|
|||
|
|
<b>Product:</b> Credit card<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Balance transfer fee<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> SC<br>
|
|||
|
|
<b>ZIP code:</b> 29644<br>
|
|||
|
|
<b>latitude:</b> 34.65781<br>
|
|||
|
|
<b>longitude:</b> -82.2441<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/23/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/29/2014<br>
|
|||
|
|
<b>Company:</b> Wells Fargo<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867036<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Disclosure verification of debt<br>
|
|||
|
|
<b>Sub-issue:</b> Not given enough info to verify debt<br>
|
|||
|
|
<b>State:</b> NJ<br>
|
|||
|
|
<b>ZIP code:</b> 7039<br>
|
|||
|
|
<b>latitude:</b> 40.787006<br>
|
|||
|
|
<b>longitude:</b> -74.325993<br>
|
|||
|
|
<b>Submitted via:</b> Postal mail<br>
|
|||
|
|
<b>Date received:</b> 5/23/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/28/2014<br>
|
|||
|
|
<b>Company:</b> Santander Bank US<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867057<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Savings account<br>
|
|||
|
|
<b>Issue:</b> Deposits and withdrawals<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 90043<br>
|
|||
|
|
<b>latitude:</b> 33.786594<br>
|
|||
|
|
<b>longitude:</b> -118.298662<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/23/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Comerica<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867311<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Disclosure verification of debt<br>
|
|||
|
|
<b>Sub-issue:</b> Right to dispute notice not received<br>
|
|||
|
|
<b>State:</b> MD<br>
|
|||
|
|
<b>ZIP code:</b> 20772<br>
|
|||
|
|
<b>latitude:</b> 38.816171<br>
|
|||
|
|
<b>longitude:</b> -76.786093<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/23/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Expert Global Solutions, Inc.<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867088<br>
|
|||
|
|
<b>Product:</b> Money transfers<br>
|
|||
|
|
<b>Sub-product:</b> International money transfer<br>
|
|||
|
|
<b>Issue:</b> Fraud or scam<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 33617<br>
|
|||
|
|
<b>latitude:</b> 28.030714<br>
|
|||
|
|
<b>longitude:</b> -82.386351<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/23/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Western Union<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867309<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt resulted from identity theft<br>
|
|||
|
|
<b>State:</b> NJ<br>
|
|||
|
|
<b>ZIP code:</b> 7002<br>
|
|||
|
|
<b>latitude:</b> 40.670858<br>
|
|||
|
|
<b>longitude:</b> -74.109486<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/23/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Enhanced Recovery Company, LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867140<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional fixed mortgage<br>
|
|||
|
|
<b>Issue:</b> Settlement process and costs<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> NJ<br>
|
|||
|
|
<b>ZIP code:</b> 7071<br>
|
|||
|
|
<b>latitude:</b> 40.799549<br>
|
|||
|
|
<b>longitude:</b> -74.116517<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/23/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/28/2014<br>
|
|||
|
|
<b>Company:</b> Ocwen<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867108<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> VA mortgage<br>
|
|||
|
|
<b>Issue:</b> Application, originator, mortgage broker<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> MA<br>
|
|||
|
|
<b>ZIP code:</b> 1772<br>
|
|||
|
|
<b>latitude:</b> 42.296842<br>
|
|||
|
|
<b>longitude:</b> -71.533229<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/23/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Santander Bank US<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867107<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Credit reporting company's investigation<br>
|
|||
|
|
<b>Sub-issue:</b> No notice of investigation status/result<br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 75043<br>
|
|||
|
|
<b>latitude:</b> 32.876046<br>
|
|||
|
|
<b>longitude:</b> -96.58227<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/23/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867396<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Other financial product/service<br>
|
|||
|
|
<b>Issue:</b> Account opening, closing, or management<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 92154<br>
|
|||
|
|
<b>latitude:</b> 32.628038<br>
|
|||
|
|
<b>longitude:</b> -117.035225<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/23/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/24/2014<br>
|
|||
|
|
<b>Company:</b> Charles Schwab Bank<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867432<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Unable to get credit report/credit score<br>
|
|||
|
|
<b>Sub-issue:</b> Problem getting my free annual report<br>
|
|||
|
|
<b>State:</b> WA<br>
|
|||
|
|
<b>ZIP code:</b> 98337<br>
|
|||
|
|
<b>latitude:</b> 47.568617<br>
|
|||
|
|
<b>longitude:</b> -122.63735<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/23/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/24/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867417<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional adjustable mortgage (ARM)<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> VA<br>
|
|||
|
|
<b>ZIP code:</b> 24502<br>
|
|||
|
|
<b>latitude:</b> 37.382542<br>
|
|||
|
|
<b>longitude:</b> -79.218121<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/23/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/24/2014<br>
|
|||
|
|
<b>Company:</b> OneWest Bank<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867420<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Unable to get credit report/credit score<br>
|
|||
|
|
<b>Sub-issue:</b> Problem getting my free annual report<br>
|
|||
|
|
<b>State:</b> MI<br>
|
|||
|
|
<b>ZIP code:</b> 48180<br>
|
|||
|
|
<b>latitude:</b> 42.245837<br>
|
|||
|
|
<b>longitude:</b> -83.249067<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/23/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/24/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867579<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Medical<br>
|
|||
|
|
<b>Issue:</b> False statements or representation<br>
|
|||
|
|
<b>Sub-issue:</b> Attempted to collect wrong amount<br>
|
|||
|
|
<b>State:</b> OR<br>
|
|||
|
|
<b>ZIP code:</b> 97239<br>
|
|||
|
|
<b>latitude:</b> #N/A<br>
|
|||
|
|
<b>longitude:</b> #N/A<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/23/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/24/2014<br>
|
|||
|
|
<b>Company:</b> Merchants and Professional Bureau, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867598<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account status<br>
|
|||
|
|
<b>State:</b> AR<br>
|
|||
|
|
<b>ZIP code:</b> 72058<br>
|
|||
|
|
<b>latitude:</b> 35.211744<br>
|
|||
|
|
<b>longitude:</b> -92.376242<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/23/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/24/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 866040<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account status<br>
|
|||
|
|
<b>State:</b> OK<br>
|
|||
|
|
<b>ZIP code:</b> 73003<br>
|
|||
|
|
<b>latitude:</b> 35.674777<br>
|
|||
|
|
<b>longitude:</b> -97.499681<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865981<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> FHA mortgage<br>
|
|||
|
|
<b>Issue:</b> Application, originator, mortgage broker<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 95136<br>
|
|||
|
|
<b>latitude:</b> 37.189396<br>
|
|||
|
|
<b>longitude:</b> -121.705327<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Wells Fargo<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865780<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Federal student loan<br>
|
|||
|
|
<b>Issue:</b> False statements or representation<br>
|
|||
|
|
<b>Sub-issue:</b> Attempted to collect wrong amount<br>
|
|||
|
|
<b>State:</b> IL<br>
|
|||
|
|
<b>ZIP code:</b> 61078<br>
|
|||
|
|
<b>latitude:</b> 42.154795<br>
|
|||
|
|
<b>longitude:</b> -89.764627<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Expert Global Solutions, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865494<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> AL<br>
|
|||
|
|
<b>ZIP code:</b> 36605<br>
|
|||
|
|
<b>latitude:</b> 30.601842<br>
|
|||
|
|
<b>longitude:</b> -88.118975<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> Convergent Resources, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865330<br>
|
|||
|
|
<b>Product:</b> Credit card<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Billing disputes<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> OR<br>
|
|||
|
|
<b>ZIP code:</b> 97034<br>
|
|||
|
|
<b>latitude:</b> 45.408374<br>
|
|||
|
|
<b>longitude:</b> -122.691388<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> JPMorgan Chase<br>
|
|||
|
|
<b>Company response:</b> Closed with monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864460<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Medical<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> PR<br>
|
|||
|
|
<b>ZIP code:</b> 754<br>
|
|||
|
|
<b>latitude:</b> 18.187584<br>
|
|||
|
|
<b>longitude:</b> -65.962389<br>
|
|||
|
|
<b>Submitted via:</b> Postal mail<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> Expert Global Solutions, Inc.<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863939<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Federal student loan<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 94601<br>
|
|||
|
|
<b>latitude:</b> 37.786027<br>
|
|||
|
|
<b>longitude:</b> -122.223779<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> ConServe<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863923<br>
|
|||
|
|
<b>Product:</b> Consumer loan<br>
|
|||
|
|
<b>Sub-product:</b> Vehicle loan<br>
|
|||
|
|
<b>Issue:</b> Managing the loan or lease<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 77584<br>
|
|||
|
|
<b>latitude:</b> 29.54017<br>
|
|||
|
|
<b>longitude:</b> -95.33232<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Santander Consumer USA<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863910<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Credit monitoring or identity protection<br>
|
|||
|
|
<b>Sub-issue:</b> Receiving unwanted marketing/advertising<br>
|
|||
|
|
<b>State:</b> <br>
|
|||
|
|
<b>ZIP code:</b> <br>
|
|||
|
|
<b>latitude:</b> #N/A<br>
|
|||
|
|
<b>longitude:</b> #N/A<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863909<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Credit monitoring or identity protection<br>
|
|||
|
|
<b>Sub-issue:</b> Receiving unwanted marketing/advertising<br>
|
|||
|
|
<b>State:</b> <br>
|
|||
|
|
<b>ZIP code:</b> <br>
|
|||
|
|
<b>latitude:</b> #N/A<br>
|
|||
|
|
<b>longitude:</b> #N/A<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863891<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account status<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 95757<br>
|
|||
|
|
<b>latitude:</b> #N/A<br>
|
|||
|
|
<b>longitude:</b> #N/A<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863949<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional adjustable mortgage (ARM)<br>
|
|||
|
|
<b>Issue:</b> Loan servicing, payments, escrow account<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 32832<br>
|
|||
|
|
<b>latitude:</b> 28.388834<br>
|
|||
|
|
<b>longitude:</b> -81.175651<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> BMO Harris<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863945<br>
|
|||
|
|
<b>Product:</b> Credit card<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> APR or interest rate<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> NJ<br>
|
|||
|
|
<b>ZIP code:</b> 7080<br>
|
|||
|
|
<b>latitude:</b> 40.572065<br>
|
|||
|
|
<b>longitude:</b> -74.413545<br>
|
|||
|
|
<b>Submitted via:</b> Phone<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> Wells Fargo<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864456<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Communication tactics<br>
|
|||
|
|
<b>Sub-issue:</b> Frequent or repeated calls<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 94591<br>
|
|||
|
|
<b>latitude:</b> 38.114249<br>
|
|||
|
|
<b>longitude:</b> -122.206292<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Expert Global Solutions, Inc.<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864187<br>
|
|||
|
|
<b>Product:</b> Credit card<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Payoff process<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> OH<br>
|
|||
|
|
<b>ZIP code:</b> 44875<br>
|
|||
|
|
<b>latitude:</b> 40.848784<br>
|
|||
|
|
<b>longitude:</b> -82.571998<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> U.S. Bancorp<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863957<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account status<br>
|
|||
|
|
<b>State:</b> AL<br>
|
|||
|
|
<b>ZIP code:</b> 36420<br>
|
|||
|
|
<b>latitude:</b> 31.304166<br>
|
|||
|
|
<b>longitude:</b> -86.386398<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863956<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account status<br>
|
|||
|
|
<b>State:</b> AL<br>
|
|||
|
|
<b>ZIP code:</b> 36420<br>
|
|||
|
|
<b>latitude:</b> 31.304166<br>
|
|||
|
|
<b>longitude:</b> -86.386398<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863988<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Credit card<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt was discharged in bankruptcy<br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 77065<br>
|
|||
|
|
<b>latitude:</b> 29.83399<br>
|
|||
|
|
<b>longitude:</b> -95.434241<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> JPMorgan Chase<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863974<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Other mortgage<br>
|
|||
|
|
<b>Issue:</b> Other<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> GA<br>
|
|||
|
|
<b>ZIP code:</b> 30214<br>
|
|||
|
|
<b>latitude:</b> 33.467941<br>
|
|||
|
|
<b>longitude:</b> -84.480626<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Round Point Mortgage<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863973<br>
|
|||
|
|
<b>Product:</b> Student loan<br>
|
|||
|
|
<b>Sub-product:</b> Non-federal student loan<br>
|
|||
|
|
<b>Issue:</b> Dealing with my lender or servicer<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> OH<br>
|
|||
|
|
<b>ZIP code:</b> 45506<br>
|
|||
|
|
<b>latitude:</b> 39.883209<br>
|
|||
|
|
<b>longitude:</b> -83.86983<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Wells Fargo<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864013<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Other mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan servicing, payments, escrow account<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 93108<br>
|
|||
|
|
<b>latitude:</b> 34.437795<br>
|
|||
|
|
<b>longitude:</b> -119.615862<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> U.S. Bancorp<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864430<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Communication tactics<br>
|
|||
|
|
<b>Sub-issue:</b> Frequent or repeated calls<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 92604<br>
|
|||
|
|
<b>latitude:</b> 33.690475<br>
|
|||
|
|
<b>longitude:</b> -117.790059<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> National Credit Adjusters, LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864100<br>
|
|||
|
|
<b>Product:</b> Consumer loan<br>
|
|||
|
|
<b>Sub-product:</b> Vehicle loan<br>
|
|||
|
|
<b>Issue:</b> Managing the loan or lease<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> MD<br>
|
|||
|
|
<b>ZIP code:</b> 20747<br>
|
|||
|
|
<b>latitude:</b> 38.851262<br>
|
|||
|
|
<b>longitude:</b> -76.885744<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> U.S. Bancorp<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864259<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Using a debit or ATM card<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> OH<br>
|
|||
|
|
<b>ZIP code:</b> 44320<br>
|
|||
|
|
<b>latitude:</b> 41.07739<br>
|
|||
|
|
<b>longitude:</b> -81.579391<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> JPMorgan Chase<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864258<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> MD<br>
|
|||
|
|
<b>ZIP code:</b> 20871<br>
|
|||
|
|
<b>latitude:</b> 39.207775<br>
|
|||
|
|
<b>longitude:</b> -77.259816<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Franklin Collection Service, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864159<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Unable to get credit report/credit score<br>
|
|||
|
|
<b>Sub-issue:</b> Problem getting report or credit score<br>
|
|||
|
|
<b>State:</b> GA<br>
|
|||
|
|
<b>ZIP code:</b> 30044<br>
|
|||
|
|
<b>latitude:</b> 33.941847<br>
|
|||
|
|
<b>longitude:</b> -84.070567<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864114<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Information is not mine<br>
|
|||
|
|
<b>State:</b> NJ<br>
|
|||
|
|
<b>ZIP code:</b> 8873<br>
|
|||
|
|
<b>latitude:</b> 40.491002<br>
|
|||
|
|
<b>longitude:</b> -74.523648<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> TransUnion<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864101<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional fixed mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> VA<br>
|
|||
|
|
<b>ZIP code:</b> 23192<br>
|
|||
|
|
<b>latitude:</b> 37.820707<br>
|
|||
|
|
<b>longitude:</b> -77.651831<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Kondaur Capital Corporation<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864104<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Unable to get credit report/credit score<br>
|
|||
|
|
<b>Sub-issue:</b> Problem getting report or credit score<br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 79902<br>
|
|||
|
|
<b>latitude:</b> 31.879779<br>
|
|||
|
|
<b>longitude:</b> -106.544218<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864102<br>
|
|||
|
|
<b>Product:</b> Credit card<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Transaction issue<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 75232<br>
|
|||
|
|
<b>latitude:</b> 32.652934<br>
|
|||
|
|
<b>longitude:</b> -96.820845<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Amex<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864233<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Using a debit or ATM card<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> OH<br>
|
|||
|
|
<b>ZIP code:</b> 45356<br>
|
|||
|
|
<b>latitude:</b> 40.123618<br>
|
|||
|
|
<b>longitude:</b> -84.228811<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> U.S. Bancorp<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864184<br>
|
|||
|
|
<b>Product:</b> Student loan<br>
|
|||
|
|
<b>Sub-product:</b> Non-federal student loan<br>
|
|||
|
|
<b>Issue:</b> Dealing with my lender or servicer<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> WA<br>
|
|||
|
|
<b>ZIP code:</b> 99037<br>
|
|||
|
|
<b>latitude:</b> 47.636834<br>
|
|||
|
|
<b>longitude:</b> -117.199587<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Sallie Mae<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864183<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account status<br>
|
|||
|
|
<b>State:</b> RI<br>
|
|||
|
|
<b>ZIP code:</b> 2895<br>
|
|||
|
|
<b>latitude:</b> 41.984598<br>
|
|||
|
|
<b>longitude:</b> -71.51939<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> TransUnion<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864223<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Information is not mine<br>
|
|||
|
|
<b>State:</b> AL<br>
|
|||
|
|
<b>ZIP code:</b> 36605<br>
|
|||
|
|
<b>latitude:</b> 30.601842<br>
|
|||
|
|
<b>longitude:</b> -88.118975<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> FNIS (Fidelity National Information Services, Inc.)<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864186<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Account opening, closing, or management<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> MD<br>
|
|||
|
|
<b>ZIP code:</b> 21211<br>
|
|||
|
|
<b>latitude:</b> 39.327889<br>
|
|||
|
|
<b>longitude:</b> -76.63899<br>
|
|||
|
|
<b>Submitted via:</b> Phone<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Bank of America<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864221<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Account opening, closing, or management<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> AL<br>
|
|||
|
|
<b>ZIP code:</b> 36605<br>
|
|||
|
|
<b>latitude:</b> 30.601842<br>
|
|||
|
|
<b>longitude:</b> -88.118975<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> Wells Fargo<br>
|
|||
|
|
<b>Company response:</b> Closed<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864218<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Information is not mine<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 90004<br>
|
|||
|
|
<b>latitude:</b> 33.786594<br>
|
|||
|
|
<b>longitude:</b> -118.298662<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> FNIS (Fidelity National Information Services, Inc.)<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864424<br>
|
|||
|
|
<b>Product:</b> Money transfers<br>
|
|||
|
|
<b>Sub-product:</b> Domestic (US) money transfer<br>
|
|||
|
|
<b>Issue:</b> Fraud or scam<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 92104<br>
|
|||
|
|
<b>latitude:</b> 32.73875<br>
|
|||
|
|
<b>longitude:</b> -117.128908<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/29/2014<br>
|
|||
|
|
<b>Company:</b> MoneyGram<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864319<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account status<br>
|
|||
|
|
<b>State:</b> GA<br>
|
|||
|
|
<b>ZIP code:</b> 30030<br>
|
|||
|
|
<b>latitude:</b> 33.772554<br>
|
|||
|
|
<b>longitude:</b> -84.291723<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864317<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Public record<br>
|
|||
|
|
<b>State:</b> PA<br>
|
|||
|
|
<b>ZIP code:</b> 15938<br>
|
|||
|
|
<b>latitude:</b> 40.427588<br>
|
|||
|
|
<b>longitude:</b> -78.639257<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864268<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Medical<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> WA<br>
|
|||
|
|
<b>ZIP code:</b> 98422<br>
|
|||
|
|
<b>latitude:</b> 47.283379<br>
|
|||
|
|
<b>longitude:</b> -122.388781<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Herbert P. Sears Co., Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864307<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account status<br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 34787<br>
|
|||
|
|
<b>latitude:</b> 28.468581<br>
|
|||
|
|
<b>longitude:</b> -81.512343<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864292<br>
|
|||
|
|
<b>Product:</b> Credit card<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Credit line increase/decrease<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 32136<br>
|
|||
|
|
<b>latitude:</b> 29.509845<br>
|
|||
|
|
<b>longitude:</b> -81.18295<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Citibank<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864305<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account status<br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 34787<br>
|
|||
|
|
<b>latitude:</b> 28.468581<br>
|
|||
|
|
<b>longitude:</b> -81.512343<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864329<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Disclosure verification of debt<br>
|
|||
|
|
<b>Sub-issue:</b> Not disclosed as an attempt to collect<br>
|
|||
|
|
<b>State:</b> NY<br>
|
|||
|
|
<b>ZIP code:</b> 11218<br>
|
|||
|
|
<b>latitude:</b> 40.64434<br>
|
|||
|
|
<b>longitude:</b> -73.978411<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> The Allen Daniel Associates, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864414<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Disclosure verification of debt<br>
|
|||
|
|
<b>Sub-issue:</b> Not disclosed as an attempt to collect<br>
|
|||
|
|
<b>State:</b> MA<br>
|
|||
|
|
<b>ZIP code:</b> 2760<br>
|
|||
|
|
<b>latitude:</b> 41.964376<br>
|
|||
|
|
<b>longitude:</b> -71.326448<br>
|
|||
|
|
<b>Submitted via:</b> Phone<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> EOS Holdings, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864328<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Auto<br>
|
|||
|
|
<b>Issue:</b> Taking/threatening an illegal action<br>
|
|||
|
|
<b>Sub-issue:</b> Seized/Attempted to seize property<br>
|
|||
|
|
<b>State:</b> NY<br>
|
|||
|
|
<b>ZIP code:</b> 14617<br>
|
|||
|
|
<b>latitude:</b> 43.207062<br>
|
|||
|
|
<b>longitude:</b> -77.609425<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Ally Bank<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864320<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Deposits and withdrawals<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> VA<br>
|
|||
|
|
<b>ZIP code:</b> 23451<br>
|
|||
|
|
<b>latitude:</b> 36.856348<br>
|
|||
|
|
<b>longitude:</b> -76.053568<br>
|
|||
|
|
<b>Submitted via:</b> Phone<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Wells Fargo<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864321<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Information is not mine<br>
|
|||
|
|
<b>State:</b> MA<br>
|
|||
|
|
<b>ZIP code:</b> 2301<br>
|
|||
|
|
<b>latitude:</b> 42.079399<br>
|
|||
|
|
<b>longitude:</b> -71.03999<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864394<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Information is not mine<br>
|
|||
|
|
<b>State:</b> ID<br>
|
|||
|
|
<b>ZIP code:</b> 83651<br>
|
|||
|
|
<b>latitude:</b> 43.595567<br>
|
|||
|
|
<b>longitude:</b> -116.61063<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864339<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional fixed mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 92880<br>
|
|||
|
|
<b>latitude:</b> 33.752886<br>
|
|||
|
|
<b>longitude:</b> -116.055617<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Bank of America<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864389<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Home equity loan or line of credit<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 91360<br>
|
|||
|
|
<b>latitude:</b> 34.213403<br>
|
|||
|
|
<b>longitude:</b> -118.800204<br>
|
|||
|
|
<b>Submitted via:</b> Postal mail<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> U.S. Bancorp<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864366<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Communication tactics<br>
|
|||
|
|
<b>Sub-issue:</b> Frequent or repeated calls<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 92604<br>
|
|||
|
|
<b>latitude:</b> 33.690475<br>
|
|||
|
|
<b>longitude:</b> -117.790059<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> National Credit Adjusters, LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865300<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Federal student loan<br>
|
|||
|
|
<b>Issue:</b> Communication tactics<br>
|
|||
|
|
<b>Sub-issue:</b> Threatened to take legal action<br>
|
|||
|
|
<b>State:</b> VA<br>
|
|||
|
|
<b>ZIP code:</b> 24017<br>
|
|||
|
|
<b>latitude:</b> 37.297919<br>
|
|||
|
|
<b>longitude:</b> -79.98776<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> National Enterprise Systems, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864820<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> FHA mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> WA<br>
|
|||
|
|
<b>ZIP code:</b> 98226<br>
|
|||
|
|
<b>latitude:</b> 48.768396<br>
|
|||
|
|
<b>longitude:</b> -122.486483<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> U.S. Bancorp<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865273<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> WA<br>
|
|||
|
|
<b>ZIP code:</b> 99336<br>
|
|||
|
|
<b>latitude:</b> 46.212306<br>
|
|||
|
|
<b>longitude:</b> -119.155671<br>
|
|||
|
|
<b>Submitted via:</b> Phone<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> Expert Global Solutions, Inc.<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864584<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> (CD) Certificate of deposit<br>
|
|||
|
|
<b>Issue:</b> Account opening, closing, or management<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CT<br>
|
|||
|
|
<b>ZIP code:</b> 6488<br>
|
|||
|
|
<b>latitude:</b> 41.470921<br>
|
|||
|
|
<b>longitude:</b> -73.240839<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Bank of America<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864571<br>
|
|||
|
|
<b>Product:</b> Credit card<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Other<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> NY<br>
|
|||
|
|
<b>ZIP code:</b> 11516<br>
|
|||
|
|
<b>latitude:</b> 40.626453<br>
|
|||
|
|
<b>longitude:</b> -73.725825<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> U.S. Bancorp<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864538<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Communication tactics<br>
|
|||
|
|
<b>Sub-issue:</b> Used obscene/profane/abusive language<br>
|
|||
|
|
<b>State:</b> GA<br>
|
|||
|
|
<b>ZIP code:</b> 31014<br>
|
|||
|
|
<b>latitude:</b> 32.383904<br>
|
|||
|
|
<b>longitude:</b> -83.321095<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> PMAB, LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864503<br>
|
|||
|
|
<b>Product:</b> Student loan<br>
|
|||
|
|
<b>Sub-product:</b> Non-federal student loan<br>
|
|||
|
|
<b>Issue:</b> Can't repay my loan<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> OR<br>
|
|||
|
|
<b>ZIP code:</b> 97116<br>
|
|||
|
|
<b>latitude:</b> 45.598052<br>
|
|||
|
|
<b>longitude:</b> -123.1818<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> Wells Fargo<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864495<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Other mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> PA<br>
|
|||
|
|
<b>ZIP code:</b> 15690<br>
|
|||
|
|
<b>latitude:</b> 40.400412<br>
|
|||
|
|
<b>longitude:</b> -79.546855<br>
|
|||
|
|
<b>Submitted via:</b> Postal mail<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> HSBC<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864570<br>
|
|||
|
|
<b>Product:</b> Credit card<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> APR or interest rate<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> VA<br>
|
|||
|
|
<b>ZIP code:</b> 20164<br>
|
|||
|
|
<b>latitude:</b> 39.023047<br>
|
|||
|
|
<b>longitude:</b> -77.399367<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> JPMorgan Chase<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864540<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Disclosure verification of debt<br>
|
|||
|
|
<b>Sub-issue:</b> Not given enough info to verify debt<br>
|
|||
|
|
<b>State:</b> NV<br>
|
|||
|
|
<b>ZIP code:</b> 89128<br>
|
|||
|
|
<b>latitude:</b> 36.119038<br>
|
|||
|
|
<b>longitude:</b> -115.24018<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Kimball, Tirey & St. John LLP<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864564<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Other mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CO<br>
|
|||
|
|
<b>ZIP code:</b> 80513<br>
|
|||
|
|
<b>latitude:</b> 40.530475<br>
|
|||
|
|
<b>longitude:</b> -105.321046<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> U.S. Bancorp<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864555<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Deposits and withdrawals<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> NV<br>
|
|||
|
|
<b>ZIP code:</b> 89123<br>
|
|||
|
|
<b>latitude:</b> 35.988844<br>
|
|||
|
|
<b>longitude:</b> -115.157513<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> JPMorgan Chase<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864558<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Other mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 95153<br>
|
|||
|
|
<b>latitude:</b> 37.216184<br>
|
|||
|
|
<b>longitude:</b> -121.743632<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> U.S. Bancorp<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864807<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> (CD) Certificate of deposit<br>
|
|||
|
|
<b>Issue:</b> Account opening, closing, or management<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> PA<br>
|
|||
|
|
<b>ZIP code:</b> 17015<br>
|
|||
|
|
<b>latitude:</b> #N/A<br>
|
|||
|
|
<b>longitude:</b> #N/A<br>
|
|||
|
|
<b>Submitted via:</b> Phone<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Santander Bank US<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864590<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Other financial product/service<br>
|
|||
|
|
<b>Issue:</b> Using a debit or ATM card<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 32771<br>
|
|||
|
|
<b>latitude:</b> 28.793491<br>
|
|||
|
|
<b>longitude:</b> -81.299169<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> SunTrust Bank<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864632<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Medical<br>
|
|||
|
|
<b>Issue:</b> Communication tactics<br>
|
|||
|
|
<b>Sub-issue:</b> Frequent or repeated calls<br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 76016<br>
|
|||
|
|
<b>latitude:</b> 32.771419<br>
|
|||
|
|
<b>longitude:</b> -97.291484<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Southwest Recovery Services, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864623<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 77014<br>
|
|||
|
|
<b>latitude:</b> 29.83399<br>
|
|||
|
|
<b>longitude:</b> -95.434241<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Enhanced Acquisitions, LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864598<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account terms<br>
|
|||
|
|
<b>State:</b> MI<br>
|
|||
|
|
<b>ZIP code:</b> 49417<br>
|
|||
|
|
<b>latitude:</b> 43.008786<br>
|
|||
|
|
<b>longitude:</b> -86.129031<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> TransUnion<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864592<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account status<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 91321<br>
|
|||
|
|
<b>latitude:</b> 33.786594<br>
|
|||
|
|
<b>longitude:</b> -118.298662<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> TransUnion<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864787<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Communication tactics<br>
|
|||
|
|
<b>Sub-issue:</b> Frequent or repeated calls<br>
|
|||
|
|
<b>State:</b> OH<br>
|
|||
|
|
<b>ZIP code:</b> 45431<br>
|
|||
|
|
<b>latitude:</b> 39.757377<br>
|
|||
|
|
<b>longitude:</b> -84.056934<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> Integrity Solution Services, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864719<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Credit card<br>
|
|||
|
|
<b>Issue:</b> Taking/threatening an illegal action<br>
|
|||
|
|
<b>Sub-issue:</b> Threatened to sue on too old debt<br>
|
|||
|
|
<b>State:</b> NE<br>
|
|||
|
|
<b>ZIP code:</b> 68502<br>
|
|||
|
|
<b>latitude:</b> 40.813101<br>
|
|||
|
|
<b>longitude:</b> -96.683702<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Premium Asset Services, LLC<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864658<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Information is not mine<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 93704<br>
|
|||
|
|
<b>latitude:</b> 36.92709<br>
|
|||
|
|
<b>longitude:</b> -119.670552<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> TransUnion<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864656<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Other mortgage<br>
|
|||
|
|
<b>Issue:</b> Settlement process and costs<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 77301<br>
|
|||
|
|
<b>latitude:</b> 30.310041<br>
|
|||
|
|
<b>longitude:</b> -95.51232<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Citibank<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864781<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Unable to get credit report/credit score<br>
|
|||
|
|
<b>Sub-issue:</b> Problem getting my free annual report<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 95776<br>
|
|||
|
|
<b>latitude:</b> 38.695895<br>
|
|||
|
|
<b>longitude:</b> -121.709713<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864762<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Credit reporting company's investigation<br>
|
|||
|
|
<b>Sub-issue:</b> Problem with statement of dispute<br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 34974<br>
|
|||
|
|
<b>latitude:</b> 27.216626<br>
|
|||
|
|
<b>longitude:</b> -80.827757<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864758<br>
|
|||
|
|
<b>Product:</b> Consumer loan<br>
|
|||
|
|
<b>Sub-product:</b> Personal line of credit<br>
|
|||
|
|
<b>Issue:</b> Problems when you are unable to pay<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 75098<br>
|
|||
|
|
<b>latitude:</b> 32.970309<br>
|
|||
|
|
<b>longitude:</b> -96.552397<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> JPMorgan Chase<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865253<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Account opening, closing, or management<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> MO<br>
|
|||
|
|
<b>ZIP code:</b> 63376<br>
|
|||
|
|
<b>latitude:</b> 38.798819<br>
|
|||
|
|
<b>longitude:</b> -90.623673<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> U.S. Bancorp<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865072<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Payday loan<br>
|
|||
|
|
<b>Issue:</b> Taking/threatening an illegal action<br>
|
|||
|
|
<b>Sub-issue:</b> Sued where didn't live/sign for debt<br>
|
|||
|
|
<b>State:</b> KY<br>
|
|||
|
|
<b>ZIP code:</b> 40219<br>
|
|||
|
|
<b>latitude:</b> 38.138118<br>
|
|||
|
|
<b>longitude:</b> -85.69526<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Delray Capital, LLC<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864864<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account status<br>
|
|||
|
|
<b>State:</b> HI<br>
|
|||
|
|
<b>ZIP code:</b> 96789<br>
|
|||
|
|
<b>latitude:</b> 21.458855<br>
|
|||
|
|
<b>longitude:</b> -158.012322<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864835<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt was paid<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 92025<br>
|
|||
|
|
<b>latitude:</b> 33.057128<br>
|
|||
|
|
<b>longitude:</b> -117.083403<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Hunter Warfield, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864862<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional fixed mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan servicing, payments, escrow account<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 94590<br>
|
|||
|
|
<b>latitude:</b> 38.096719<br>
|
|||
|
|
<b>longitude:</b> -122.25328<br>
|
|||
|
|
<b>Submitted via:</b> Phone<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> U.S. Bancorp<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864842<br>
|
|||
|
|
<b>Product:</b> Consumer loan<br>
|
|||
|
|
<b>Sub-product:</b> Vehicle loan<br>
|
|||
|
|
<b>Issue:</b> Taking out the loan or lease<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> MD<br>
|
|||
|
|
<b>ZIP code:</b> 21209<br>
|
|||
|
|
<b>latitude:</b> 39.354256<br>
|
|||
|
|
<b>longitude:</b> -76.667892<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Santander Consumer USA<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864865<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Credit card<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt was paid<br>
|
|||
|
|
<b>State:</b> HI<br>
|
|||
|
|
<b>ZIP code:</b> 96789<br>
|
|||
|
|
<b>latitude:</b> 21.458855<br>
|
|||
|
|
<b>longitude:</b> -158.012322<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Allied Interstate LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864876<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Credit card<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> PA<br>
|
|||
|
|
<b>ZIP code:</b> 15063<br>
|
|||
|
|
<b>latitude:</b> 40.260001<br>
|
|||
|
|
<b>longitude:</b> -80.124442<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> United Collection Bureau, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865070<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional fixed mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> WA<br>
|
|||
|
|
<b>ZIP code:</b> 98445<br>
|
|||
|
|
<b>latitude:</b> 47.129145<br>
|
|||
|
|
<b>longitude:</b> -122.409355<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Wells Fargo<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865040<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Personal information<br>
|
|||
|
|
<b>State:</b> MA<br>
|
|||
|
|
<b>ZIP code:</b> 1801<br>
|
|||
|
|
<b>latitude:</b> 42.488595<br>
|
|||
|
|
<b>longitude:</b> -71.157271<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865064<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 76543<br>
|
|||
|
|
<b>latitude:</b> 31.010681<br>
|
|||
|
|
<b>longitude:</b> -97.585946<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Stellar Recovery Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865049<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Deposits and withdrawals<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> VA<br>
|
|||
|
|
<b>ZIP code:</b> 22301<br>
|
|||
|
|
<b>latitude:</b> 38.823062<br>
|
|||
|
|
<b>longitude:</b> -77.079622<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Navy FCU<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865042<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Personal information<br>
|
|||
|
|
<b>State:</b> MA<br>
|
|||
|
|
<b>ZIP code:</b> 1801<br>
|
|||
|
|
<b>latitude:</b> 42.488595<br>
|
|||
|
|
<b>longitude:</b> -71.157271<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865236<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Information is not mine<br>
|
|||
|
|
<b>State:</b> MO<br>
|
|||
|
|
<b>ZIP code:</b> 63037<br>
|
|||
|
|
<b>latitude:</b> 38.417801<br>
|
|||
|
|
<b>longitude:</b> -91.313644<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865087<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Other financial product/service<br>
|
|||
|
|
<b>Issue:</b> Deposits and withdrawals<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> NJ<br>
|
|||
|
|
<b>ZIP code:</b> 7936<br>
|
|||
|
|
<b>latitude:</b> 40.816349<br>
|
|||
|
|
<b>longitude:</b> -74.367747<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Wells Fargo<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865189<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Unable to get credit report/credit score<br>
|
|||
|
|
<b>Sub-issue:</b> Problem getting report or credit score<br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 33020<br>
|
|||
|
|
<b>latitude:</b> 26.022217<br>
|
|||
|
|
<b>longitude:</b> -80.155017<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865160<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> MN<br>
|
|||
|
|
<b>ZIP code:</b> 56633<br>
|
|||
|
|
<b>latitude:</b> 47.327719<br>
|
|||
|
|
<b>longitude:</b> -94.476853<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Enhanced Acquisitions, LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865090<br>
|
|||
|
|
<b>Product:</b> Credit card<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Closing/Cancelling account<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CT<br>
|
|||
|
|
<b>ZIP code:</b> 6518<br>
|
|||
|
|
<b>latitude:</b> 41.416747<br>
|
|||
|
|
<b>longitude:</b> -72.906096<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/28/2014<br>
|
|||
|
|
<b>Company:</b> U.S. Bancorp<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865158<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account status<br>
|
|||
|
|
<b>State:</b> OH<br>
|
|||
|
|
<b>ZIP code:</b> 44070<br>
|
|||
|
|
<b>latitude:</b> 41.417347<br>
|
|||
|
|
<b>longitude:</b> -81.922461<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> TransUnion<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865108<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Credit reporting company's investigation<br>
|
|||
|
|
<b>Sub-issue:</b> Inadequate help over the phone<br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 78201<br>
|
|||
|
|
<b>latitude:</b> 29.399933<br>
|
|||
|
|
<b>longitude:</b> -98.537495<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865235<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Making/receiving payments, sending money<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> NC<br>
|
|||
|
|
<b>ZIP code:</b> 28554<br>
|
|||
|
|
<b>latitude:</b> 35.49993<br>
|
|||
|
|
<b>longitude:</b> -77.651024<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> Bank of America<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865216<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt was paid<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 90802<br>
|
|||
|
|
<b>latitude:</b> 33.756024<br>
|
|||
|
|
<b>longitude:</b> -118.201101<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> The CMI Group, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865208<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Improper contact or sharing of info<br>
|
|||
|
|
<b>Sub-issue:</b> Talked to a third party about my debt<br>
|
|||
|
|
<b>State:</b> NJ<br>
|
|||
|
|
<b>ZIP code:</b> 8505<br>
|
|||
|
|
<b>latitude:</b> 40.101535<br>
|
|||
|
|
<b>longitude:</b> -74.724711<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Rent Recover, LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865226<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Communication tactics<br>
|
|||
|
|
<b>Sub-issue:</b> Frequent or repeated calls<br>
|
|||
|
|
<b>State:</b> MO<br>
|
|||
|
|
<b>ZIP code:</b> 65672<br>
|
|||
|
|
<b>latitude:</b> 36.630652<br>
|
|||
|
|
<b>longitude:</b> -93.17315<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> Tower Loan<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865223<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Using a debit or ATM card<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 90505<br>
|
|||
|
|
<b>latitude:</b> 33.786594<br>
|
|||
|
|
<b>longitude:</b> -118.298662<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Wells Fargo<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865286<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> VA<br>
|
|||
|
|
<b>ZIP code:</b> 22192<br>
|
|||
|
|
<b>latitude:</b> 38.675952<br>
|
|||
|
|
<b>longitude:</b> -77.316344<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Nationwide Arbitration Services LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865476<br>
|
|||
|
|
<b>Product:</b> Consumer loan<br>
|
|||
|
|
<b>Sub-product:</b> Installment loan<br>
|
|||
|
|
<b>Issue:</b> Shopping for a loan or lease<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> AL<br>
|
|||
|
|
<b>ZIP code:</b> 36605<br>
|
|||
|
|
<b>latitude:</b> 30.601842<br>
|
|||
|
|
<b>longitude:</b> -88.118975<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Springleaf Finance<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865475<br>
|
|||
|
|
<b>Product:</b> Student loan<br>
|
|||
|
|
<b>Sub-product:</b> Federal student loan<br>
|
|||
|
|
<b>Issue:</b> Dealing with my lender or servicer<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> RI<br>
|
|||
|
|
<b>ZIP code:</b> 2920<br>
|
|||
|
|
<b>latitude:</b> 41.7693<br>
|
|||
|
|
<b>longitude:</b> -71.471353<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> Wells Fargo<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865389<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Information is not mine<br>
|
|||
|
|
<b>State:</b> NY<br>
|
|||
|
|
<b>ZIP code:</b> 10462<br>
|
|||
|
|
<b>latitude:</b> 40.842729<br>
|
|||
|
|
<b>longitude:</b> -73.854703<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865374<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Other mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan servicing, payments, escrow account<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> PA<br>
|
|||
|
|
<b>ZIP code:</b> 18045<br>
|
|||
|
|
<b>latitude:</b> 40.695731<br>
|
|||
|
|
<b>longitude:</b> -75.286528<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> Santander Bank US<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865348<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Communication tactics<br>
|
|||
|
|
<b>Sub-issue:</b> Frequent or repeated calls<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 90813<br>
|
|||
|
|
<b>latitude:</b> 33.780017<br>
|
|||
|
|
<b>longitude:</b> -118.183701<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Professional Placement Services, LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865372<br>
|
|||
|
|
<b>Product:</b> Consumer loan<br>
|
|||
|
|
<b>Sub-product:</b> Vehicle lease<br>
|
|||
|
|
<b>Issue:</b> Managing the loan or lease<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 33311<br>
|
|||
|
|
<b>latitude:</b> 26.144303<br>
|
|||
|
|
<b>longitude:</b> -80.183868<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Ally Bank<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865345<br>
|
|||
|
|
<b>Product:</b> Credit card<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Delinquent account<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> IL<br>
|
|||
|
|
<b>ZIP code:</b> 60202<br>
|
|||
|
|
<b>latitude:</b> 42.044529<br>
|
|||
|
|
<b>longitude:</b> -87.687969<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> JPMorgan Chase<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865332<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> FHA mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan servicing, payments, escrow account<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> IN<br>
|
|||
|
|
<b>ZIP code:</b> 46254<br>
|
|||
|
|
<b>latitude:</b> 39.81594<br>
|
|||
|
|
<b>longitude:</b> -86.22681<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> U.S. Bancorp<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865349<br>
|
|||
|
|
<b>Product:</b> Credit card<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Sale of account<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> PA<br>
|
|||
|
|
<b>ZIP code:</b> 16648<br>
|
|||
|
|
<b>latitude:</b> 40.432059<br>
|
|||
|
|
<b>longitude:</b> -78.364965<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> JPMorgan Chase<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865368<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Payday loan<br>
|
|||
|
|
<b>Issue:</b> Improper contact or sharing of info<br>
|
|||
|
|
<b>Sub-issue:</b> Contacted employer after asked not to<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 94558<br>
|
|||
|
|
<b>latitude:</b> 38.516158<br>
|
|||
|
|
<b>longitude:</b> -122.311921<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Fairway Capital Recovery, LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865363<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Credit reporting company's investigation<br>
|
|||
|
|
<b>Sub-issue:</b> Problem with statement of dispute<br>
|
|||
|
|
<b>State:</b> IL<br>
|
|||
|
|
<b>ZIP code:</b> 60624<br>
|
|||
|
|
<b>latitude:</b> 41.811929<br>
|
|||
|
|
<b>longitude:</b> -87.68732<br>
|
|||
|
|
<b>Submitted via:</b> Postal mail<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865350<br>
|
|||
|
|
<b>Product:</b> Credit card<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Delinquent account<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> PA<br>
|
|||
|
|
<b>ZIP code:</b> 16648<br>
|
|||
|
|
<b>latitude:</b> 40.432059<br>
|
|||
|
|
<b>longitude:</b> -78.364965<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> HSBC<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865447<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> (CD) Certificate of deposit<br>
|
|||
|
|
<b>Issue:</b> Deposits and withdrawals<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> WI<br>
|
|||
|
|
<b>ZIP code:</b> 53218<br>
|
|||
|
|
<b>latitude:</b> 43.11546<br>
|
|||
|
|
<b>longitude:</b> -87.991687<br>
|
|||
|
|
<b>Submitted via:</b> Postal mail<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> U.S. Bancorp<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865412<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Taking/threatening an illegal action<br>
|
|||
|
|
<b>Sub-issue:</b> Threatened arrest/jail if do not pay<br>
|
|||
|
|
<b>State:</b> GA<br>
|
|||
|
|
<b>ZIP code:</b> 30083<br>
|
|||
|
|
<b>latitude:</b> 33.786405<br>
|
|||
|
|
<b>longitude:</b> -84.203419<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> I.C. System, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865405<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> (CD) Certificate of deposit<br>
|
|||
|
|
<b>Issue:</b> Account opening, closing, or management<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> MA<br>
|
|||
|
|
<b>ZIP code:</b> 2143<br>
|
|||
|
|
<b>latitude:</b> 42.38092<br>
|
|||
|
|
<b>longitude:</b> -71.098896<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Barclays<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865442<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Unable to get credit report/credit score<br>
|
|||
|
|
<b>Sub-issue:</b> Problem getting my free annual report<br>
|
|||
|
|
<b>State:</b> GA<br>
|
|||
|
|
<b>ZIP code:</b> 30092<br>
|
|||
|
|
<b>latitude:</b> 33.910725<br>
|
|||
|
|
<b>longitude:</b> -84.138468<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865435<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account status<br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 79423<br>
|
|||
|
|
<b>latitude:</b> 33.472975<br>
|
|||
|
|
<b>longitude:</b> -101.896714<br>
|
|||
|
|
<b>Submitted via:</b> Postal mail<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865437<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account status<br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 79423<br>
|
|||
|
|
<b>latitude:</b> 33.472975<br>
|
|||
|
|
<b>longitude:</b> -101.896714<br>
|
|||
|
|
<b>Submitted via:</b> Postal mail<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865444<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional fixed mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> MA<br>
|
|||
|
|
<b>ZIP code:</b> 2149<br>
|
|||
|
|
<b>latitude:</b> 42.407396<br>
|
|||
|
|
<b>longitude:</b> -71.051183<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Select Portfolio Servicing, Inc<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865732<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Other financial product/service<br>
|
|||
|
|
<b>Issue:</b> Making/receiving payments, sending money<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 33009<br>
|
|||
|
|
<b>latitude:</b> 25.992118<br>
|
|||
|
|
<b>longitude:</b> -80.146701<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> Wells Fargo<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865729<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Public record<br>
|
|||
|
|
<b>State:</b> IL<br>
|
|||
|
|
<b>ZIP code:</b> 60652<br>
|
|||
|
|
<b>latitude:</b> 41.811929<br>
|
|||
|
|
<b>longitude:</b> -87.68732<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865496<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Reinserted previously deleted info<br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 78227<br>
|
|||
|
|
<b>latitude:</b> 29.401583<br>
|
|||
|
|
<b>longitude:</b> -98.625548<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865738<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> FHA mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> NC<br>
|
|||
|
|
<b>ZIP code:</b> 28227<br>
|
|||
|
|
<b>latitude:</b> 35.136591<br>
|
|||
|
|
<b>longitude:</b> -80.711197<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> Wells Fargo<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865741<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Credit reporting company's investigation<br>
|
|||
|
|
<b>Sub-issue:</b> Problem with statement of dispute<br>
|
|||
|
|
<b>State:</b> OR<br>
|
|||
|
|
<b>ZIP code:</b> 97708<br>
|
|||
|
|
<b>latitude:</b> 44.001834<br>
|
|||
|
|
<b>longitude:</b> -120.94952<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865798<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Communication tactics<br>
|
|||
|
|
<b>Sub-issue:</b> Threatened to take legal action<br>
|
|||
|
|
<b>State:</b> WI<br>
|
|||
|
|
<b>ZIP code:</b> 53144<br>
|
|||
|
|
<b>latitude:</b> 42.618427<br>
|
|||
|
|
<b>longitude:</b> -87.948079<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Nationwide Arbitration Services LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865788<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 95838<br>
|
|||
|
|
<b>latitude:</b> 38.645103<br>
|
|||
|
|
<b>longitude:</b> -121.440015<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Accounts Receivable Management, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865782<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account status<br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 33410<br>
|
|||
|
|
<b>latitude:</b> 26.598446<br>
|
|||
|
|
<b>longitude:</b> -80.054613<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865806<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional fixed mortgage<br>
|
|||
|
|
<b>Issue:</b> Credit decision / Underwriting<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> IL<br>
|
|||
|
|
<b>ZIP code:</b> 62025<br>
|
|||
|
|
<b>latitude:</b> 38.841819<br>
|
|||
|
|
<b>longitude:</b> -89.877841<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> U.S. Bancorp<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865978<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Disclosure verification of debt<br>
|
|||
|
|
<b>Sub-issue:</b> Not given enough info to verify debt<br>
|
|||
|
|
<b>State:</b> PA<br>
|
|||
|
|
<b>ZIP code:</b> 16803<br>
|
|||
|
|
<b>latitude:</b> 40.878721<br>
|
|||
|
|
<b>longitude:</b> -77.757999<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> RUI Credit Services, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865843<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Credit card<br>
|
|||
|
|
<b>Issue:</b> Communication tactics<br>
|
|||
|
|
<b>Sub-issue:</b> Called after sent written cease of comm<br>
|
|||
|
|
<b>State:</b> AZ<br>
|
|||
|
|
<b>ZIP code:</b> 85205<br>
|
|||
|
|
<b>latitude:</b> 33.443345<br>
|
|||
|
|
<b>longitude:</b> -111.732134<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Guglielmo and Associates<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865977<br>
|
|||
|
|
<b>Product:</b> Credit card<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Advertising and marketing<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 34786<br>
|
|||
|
|
<b>latitude:</b> 28.481031<br>
|
|||
|
|
<b>longitude:</b> -81.543979<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Amex<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865913<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Unable to get credit report/credit score<br>
|
|||
|
|
<b>Sub-issue:</b> Problem getting report or credit score<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 93444<br>
|
|||
|
|
<b>latitude:</b> 35.048397<br>
|
|||
|
|
<b>longitude:</b> -120.494812<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865894<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Mortgage<br>
|
|||
|
|
<b>Issue:</b> False statements or representation<br>
|
|||
|
|
<b>Sub-issue:</b> Attempted to collect wrong amount<br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 33579<br>
|
|||
|
|
<b>latitude:</b> #N/A<br>
|
|||
|
|
<b>longitude:</b> #N/A<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Kondaur Capital Corporation<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865969<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Medical<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> IN<br>
|
|||
|
|
<b>ZIP code:</b> 46214<br>
|
|||
|
|
<b>latitude:</b> 39.792379<br>
|
|||
|
|
<b>longitude:</b> -86.287465<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Reliant Capital Solutions, LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865992<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> FHA mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan servicing, payments, escrow account<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> AZ<br>
|
|||
|
|
<b>ZIP code:</b> 85142<br>
|
|||
|
|
<b>latitude:</b> #N/A<br>
|
|||
|
|
<b>longitude:</b> #N/A<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Stearns Lending<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865987<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional adjustable mortgage (ARM)<br>
|
|||
|
|
<b>Issue:</b> Loan servicing, payments, escrow account<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> NJ<br>
|
|||
|
|
<b>ZIP code:</b> 8721<br>
|
|||
|
|
<b>latitude:</b> 39.966604<br>
|
|||
|
|
<b>longitude:</b> -74.300023<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Bank of America<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865014<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 90004<br>
|
|||
|
|
<b>latitude:</b> 33.786594<br>
|
|||
|
|
<b>longitude:</b> -118.298662<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> Primary Financial Services L.L.C.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864734<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Payday loan<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> PA<br>
|
|||
|
|
<b>ZIP code:</b> 19365<br>
|
|||
|
|
<b>latitude:</b> 40.001064<br>
|
|||
|
|
<b>longitude:</b> -75.830891<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Enhanced Acquisitions, LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865982<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> FHA mortgage<br>
|
|||
|
|
<b>Issue:</b> Application, originator, mortgage broker<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 95136<br>
|
|||
|
|
<b>latitude:</b> 37.189396<br>
|
|||
|
|
<b>longitude:</b> -121.705327<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Wells Fargo<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 866038<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 76542<br>
|
|||
|
|
<b>latitude:</b> 31.03757<br>
|
|||
|
|
<b>longitude:</b> -97.680866<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> GLA Collection Company, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865991<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Unable to get credit report/credit score<br>
|
|||
|
|
<b>Sub-issue:</b> Problem getting my free annual report<br>
|
|||
|
|
<b>State:</b> SD<br>
|
|||
|
|
<b>ZIP code:</b> 57024<br>
|
|||
|
|
<b>latitude:</b> 43.998434<br>
|
|||
|
|
<b>longitude:</b> -96.648034<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 866004<br>
|
|||
|
|
<b>Product:</b> Consumer loan<br>
|
|||
|
|
<b>Sub-product:</b> Installment loan<br>
|
|||
|
|
<b>Issue:</b> Shopping for a loan or lease<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> TN<br>
|
|||
|
|
<b>ZIP code:</b> 38462<br>
|
|||
|
|
<b>latitude:</b> 35.526554<br>
|
|||
|
|
<b>longitude:</b> -87.489057<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> GE Capital Retail<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 866035<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Information is not mine<br>
|
|||
|
|
<b>State:</b> NY<br>
|
|||
|
|
<b>ZIP code:</b> 11702<br>
|
|||
|
|
<b>latitude:</b> 40.66415<br>
|
|||
|
|
<b>longitude:</b> -73.340984<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 866002<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Credit card<br>
|
|||
|
|
<b>Issue:</b> Disclosure verification of debt<br>
|
|||
|
|
<b>Sub-issue:</b> Not disclosed as an attempt to collect<br>
|
|||
|
|
<b>State:</b> MI<br>
|
|||
|
|
<b>ZIP code:</b> 48017<br>
|
|||
|
|
<b>latitude:</b> 42.536785<br>
|
|||
|
|
<b>longitude:</b> -83.146427<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/28/2014<br>
|
|||
|
|
<b>Company:</b> U.S. Bancorp<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 866000<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> UT<br>
|
|||
|
|
<b>ZIP code:</b> 84129<br>
|
|||
|
|
<b>latitude:</b> #N/A<br>
|
|||
|
|
<b>longitude:</b> #N/A<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Bonneville Billing and Collections<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 866008<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 92253<br>
|
|||
|
|
<b>latitude:</b> 33.670978<br>
|
|||
|
|
<b>longitude:</b> -116.259176<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Solomon and Solomon, P.C.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 866045<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> MO<br>
|
|||
|
|
<b>ZIP code:</b> 65202<br>
|
|||
|
|
<b>latitude:</b> 39.015904<br>
|
|||
|
|
<b>longitude:</b> -92.311885<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Enhanced Recovery Company, LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867039<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Credit reporting company's investigation<br>
|
|||
|
|
<b>Sub-issue:</b> Inadequate help over the phone<br>
|
|||
|
|
<b>State:</b> NV<br>
|
|||
|
|
<b>ZIP code:</b> 89130<br>
|
|||
|
|
<b>latitude:</b> 36.246153<br>
|
|||
|
|
<b>longitude:</b> -115.222064<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/28/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867038<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Credit reporting company's investigation<br>
|
|||
|
|
<b>Sub-issue:</b> Inadequate help over the phone<br>
|
|||
|
|
<b>State:</b> NV<br>
|
|||
|
|
<b>ZIP code:</b> 89130<br>
|
|||
|
|
<b>latitude:</b> 36.246153<br>
|
|||
|
|
<b>longitude:</b> -115.222064<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/28/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867037<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Personal information<br>
|
|||
|
|
<b>State:</b> NV<br>
|
|||
|
|
<b>ZIP code:</b> 89130<br>
|
|||
|
|
<b>latitude:</b> 36.246153<br>
|
|||
|
|
<b>longitude:</b> -115.222064<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 867087<br>
|
|||
|
|
<b>Product:</b> Money transfers<br>
|
|||
|
|
<b>Sub-product:</b> International money transfer<br>
|
|||
|
|
<b>Issue:</b> Fraud or scam<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 33617<br>
|
|||
|
|
<b>latitude:</b> 28.030714<br>
|
|||
|
|
<b>longitude:</b> -82.386351<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/22/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> JPMorgan Chase<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862153<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Problems caused by my funds being low<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> VA<br>
|
|||
|
|
<b>ZIP code:</b> 22033<br>
|
|||
|
|
<b>latitude:</b> 38.879466<br>
|
|||
|
|
<b>longitude:</b> -77.378858<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Wells Fargo<br>
|
|||
|
|
<b>Company response:</b> Closed with monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863456<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional adjustable mortgage (ARM)<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 78212<br>
|
|||
|
|
<b>latitude:</b> 29.438782<br>
|
|||
|
|
<b>longitude:</b> -98.493494<br>
|
|||
|
|
<b>Submitted via:</b> Phone<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Ocwen<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862309<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Unable to get credit report/credit score<br>
|
|||
|
|
<b>Sub-issue:</b> Problem getting my free annual report<br>
|
|||
|
|
<b>State:</b> PA<br>
|
|||
|
|
<b>ZIP code:</b> 15701<br>
|
|||
|
|
<b>latitude:</b> 40.621272<br>
|
|||
|
|
<b>longitude:</b> -79.080422<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862227<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> NM<br>
|
|||
|
|
<b>ZIP code:</b> 87110<br>
|
|||
|
|
<b>latitude:</b> 35.129594<br>
|
|||
|
|
<b>longitude:</b> -106.62198<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Stellar Recovery Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862420<br>
|
|||
|
|
<b>Product:</b> Money transfers<br>
|
|||
|
|
<b>Sub-product:</b> Domestic (US) money transfer<br>
|
|||
|
|
<b>Issue:</b> Fraud or scam<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> GA<br>
|
|||
|
|
<b>ZIP code:</b> 41015<br>
|
|||
|
|
<b>latitude:</b> 38.94711<br>
|
|||
|
|
<b>longitude:</b> -84.490048<br>
|
|||
|
|
<b>Submitted via:</b> Phone<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> MoneyGram<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861858<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Other mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan servicing, payments, escrow account<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> VA<br>
|
|||
|
|
<b>ZIP code:</b> 23063<br>
|
|||
|
|
<b>latitude:</b> 37.725416<br>
|
|||
|
|
<b>longitude:</b> -77.995<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Seterus<br>
|
|||
|
|
<b>Company response:</b> Closed<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861915<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Payday loan<br>
|
|||
|
|
<b>Issue:</b> Communication tactics<br>
|
|||
|
|
<b>Sub-issue:</b> Threatened to take legal action<br>
|
|||
|
|
<b>State:</b> VA<br>
|
|||
|
|
<b>ZIP code:</b> 22408<br>
|
|||
|
|
<b>latitude:</b> 38.233933<br>
|
|||
|
|
<b>longitude:</b> -77.562773<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Ridgeway Advisory Group LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861842<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Credit card<br>
|
|||
|
|
<b>Issue:</b> Disclosure verification of debt<br>
|
|||
|
|
<b>Sub-issue:</b> Not given enough info to verify debt<br>
|
|||
|
|
<b>State:</b> MN<br>
|
|||
|
|
<b>ZIP code:</b> 55406<br>
|
|||
|
|
<b>latitude:</b> 44.976015<br>
|
|||
|
|
<b>longitude:</b> -93.278975<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Messerli & Kramer P.A.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861840<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Other mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 32218<br>
|
|||
|
|
<b>latitude:</b> 30.47548<br>
|
|||
|
|
<b>longitude:</b> -81.67602<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Seterus<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861832<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional adjustable mortgage (ARM)<br>
|
|||
|
|
<b>Issue:</b> Application, originator, mortgage broker<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 33617<br>
|
|||
|
|
<b>latitude:</b> 28.030714<br>
|
|||
|
|
<b>longitude:</b> -82.386351<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Select Portfolio Servicing, Inc<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863445<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Information is not mine<br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 32907<br>
|
|||
|
|
<b>latitude:</b> 28.017577<br>
|
|||
|
|
<b>longitude:</b> -80.659539<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> TransUnion<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861877<br>
|
|||
|
|
<b>Product:</b> Credit card<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Other<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> <br>
|
|||
|
|
<b>ZIP code:</b> 90222<br>
|
|||
|
|
<b>latitude:</b> 33.909915<br>
|
|||
|
|
<b>longitude:</b> -118.235654<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Citibank<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861875<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account status<br>
|
|||
|
|
<b>State:</b> <br>
|
|||
|
|
<b>ZIP code:</b> 15216<br>
|
|||
|
|
<b>latitude:</b> 40.400091<br>
|
|||
|
|
<b>longitude:</b> -80.046176<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861872<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Problems caused by my funds being low<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> IA<br>
|
|||
|
|
<b>ZIP code:</b> 50322<br>
|
|||
|
|
<b>latitude:</b> 41.630449<br>
|
|||
|
|
<b>longitude:</b> -93.753628<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Wells Fargo<br>
|
|||
|
|
<b>Company response:</b> Closed with monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861867<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account status<br>
|
|||
|
|
<b>State:</b> AZ<br>
|
|||
|
|
<b>ZIP code:</b> 85335<br>
|
|||
|
|
<b>latitude:</b> 33.276539<br>
|
|||
|
|
<b>longitude:</b> -112.18717<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861905<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Credit reporting company's investigation<br>
|
|||
|
|
<b>Sub-issue:</b> Problem with statement of dispute<br>
|
|||
|
|
<b>State:</b> NC<br>
|
|||
|
|
<b>ZIP code:</b> 27407<br>
|
|||
|
|
<b>latitude:</b> 36.001791<br>
|
|||
|
|
<b>longitude:</b> -79.888672<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861887<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Payday loan<br>
|
|||
|
|
<b>Issue:</b> Disclosure verification of debt<br>
|
|||
|
|
<b>Sub-issue:</b> Not given enough info to verify debt<br>
|
|||
|
|
<b>State:</b> IA<br>
|
|||
|
|
<b>ZIP code:</b> 52410<br>
|
|||
|
|
<b>latitude:</b> 42.079415<br>
|
|||
|
|
<b>longitude:</b> -91.599215<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Searay Portfolio Management<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861881<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Credit reporting company's investigation<br>
|
|||
|
|
<b>Sub-issue:</b> No notice of investigation status/result<br>
|
|||
|
|
<b>State:</b> <br>
|
|||
|
|
<b>ZIP code:</b> 55316<br>
|
|||
|
|
<b>latitude:</b> 45.176914<br>
|
|||
|
|
<b>longitude:</b> -93.397481<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861878<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Credit card<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 91308<br>
|
|||
|
|
<b>latitude:</b> 33.786594<br>
|
|||
|
|
<b>longitude:</b> -118.298662<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Dynamic Recovery Solutions, LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861904<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional fixed mortgage<br>
|
|||
|
|
<b>Issue:</b> Application, originator, mortgage broker<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 92354<br>
|
|||
|
|
<b>latitude:</b> 34.839964<br>
|
|||
|
|
<b>longitude:</b> -115.967051<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> U.S. Bancorp<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861901<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Problems caused by my funds being low<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 34120<br>
|
|||
|
|
<b>latitude:</b> 26.330438<br>
|
|||
|
|
<b>longitude:</b> -81.587104<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Regions<br>
|
|||
|
|
<b>Company response:</b> Closed with monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861903<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Credit reporting company's investigation<br>
|
|||
|
|
<b>Sub-issue:</b> Problem with statement of dispute<br>
|
|||
|
|
<b>State:</b> <br>
|
|||
|
|
<b>ZIP code:</b> 21117<br>
|
|||
|
|
<b>latitude:</b> 39.429055<br>
|
|||
|
|
<b>longitude:</b> -76.787696<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861902<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Credit reporting company's investigation<br>
|
|||
|
|
<b>Sub-issue:</b> Problem with statement of dispute<br>
|
|||
|
|
<b>State:</b> <br>
|
|||
|
|
<b>ZIP code:</b> 21117<br>
|
|||
|
|
<b>latitude:</b> 39.429055<br>
|
|||
|
|
<b>longitude:</b> -76.787696<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861972<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Unable to get credit report/credit score<br>
|
|||
|
|
<b>Sub-issue:</b> Problem getting report or credit score<br>
|
|||
|
|
<b>State:</b> AZ<br>
|
|||
|
|
<b>ZIP code:</b> 85258<br>
|
|||
|
|
<b>latitude:</b> 33.553346<br>
|
|||
|
|
<b>longitude:</b> -111.879806<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862405<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Public record<br>
|
|||
|
|
<b>State:</b> NY<br>
|
|||
|
|
<b>ZIP code:</b> 10453<br>
|
|||
|
|
<b>latitude:</b> 40.852728<br>
|
|||
|
|
<b>longitude:</b> -73.912455<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> TransUnion<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862057<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Other financial product/service<br>
|
|||
|
|
<b>Issue:</b> Making/receiving payments, sending money<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> MA<br>
|
|||
|
|
<b>ZIP code:</b> 1520<br>
|
|||
|
|
<b>latitude:</b> 42.336791<br>
|
|||
|
|
<b>longitude:</b> -71.845316<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Bank of America<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862020<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Medical<br>
|
|||
|
|
<b>Issue:</b> Disclosure verification of debt<br>
|
|||
|
|
<b>Sub-issue:</b> Right to dispute notice not received<br>
|
|||
|
|
<b>State:</b> NY<br>
|
|||
|
|
<b>ZIP code:</b> 11233<br>
|
|||
|
|
<b>latitude:</b> 40.682088<br>
|
|||
|
|
<b>longitude:</b> -73.920638<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Gold Key Credit, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862019<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Mortgage<br>
|
|||
|
|
<b>Issue:</b> Taking/threatening an illegal action<br>
|
|||
|
|
<b>Sub-issue:</b> Seized/Attempted to seize property<br>
|
|||
|
|
<b>State:</b> MA<br>
|
|||
|
|
<b>ZIP code:</b> 2642<br>
|
|||
|
|
<b>latitude:</b> 41.850612<br>
|
|||
|
|
<b>longitude:</b> -70.020648<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Bank of America<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861986<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account status<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 93422<br>
|
|||
|
|
<b>latitude:</b> 35.464793<br>
|
|||
|
|
<b>longitude:</b> -120.712459<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> TransUnion<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862015<br>
|
|||
|
|
<b>Product:</b> Consumer loan<br>
|
|||
|
|
<b>Sub-product:</b> Vehicle lease<br>
|
|||
|
|
<b>Issue:</b> Managing the loan or lease<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> <br>
|
|||
|
|
<b>ZIP code:</b> 9123<br>
|
|||
|
|
<b>latitude:</b> 0<br>
|
|||
|
|
<b>longitude:</b> 0<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Santander Consumer USA<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861987<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account status<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 93422<br>
|
|||
|
|
<b>latitude:</b> 35.464793<br>
|
|||
|
|
<b>longitude:</b> -120.712459<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862013<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Credit card<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 90304<br>
|
|||
|
|
<b>latitude:</b> 33.786594<br>
|
|||
|
|
<b>longitude:</b> -118.298662<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> First National Collection Bureau, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862004<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional adjustable mortgage (ARM)<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> LA<br>
|
|||
|
|
<b>ZIP code:</b> 70446<br>
|
|||
|
|
<b>latitude:</b> 30.635647<br>
|
|||
|
|
<b>longitude:</b> -90.361759<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Ocwen<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862097<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Other mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> MD<br>
|
|||
|
|
<b>ZIP code:</b> 20814<br>
|
|||
|
|
<b>latitude:</b> 39.00452<br>
|
|||
|
|
<b>longitude:</b> -77.1046<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Select Portfolio Servicing, Inc<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862398<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> AZ<br>
|
|||
|
|
<b>ZIP code:</b> 85365<br>
|
|||
|
|
<b>latitude:</b> 32.709332<br>
|
|||
|
|
<b>longitude:</b> -114.490471<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Encore Capital Group<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862192<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Credit card<br>
|
|||
|
|
<b>Issue:</b> Disclosure verification of debt<br>
|
|||
|
|
<b>Sub-issue:</b> Right to dispute notice not received<br>
|
|||
|
|
<b>State:</b> NY<br>
|
|||
|
|
<b>ZIP code:</b> 14608<br>
|
|||
|
|
<b>latitude:</b> 43.154611<br>
|
|||
|
|
<b>longitude:</b> -77.624001<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Primary Financial Services L.L.C.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862090<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account status<br>
|
|||
|
|
<b>State:</b> VA<br>
|
|||
|
|
<b>ZIP code:</b> 22405<br>
|
|||
|
|
<b>latitude:</b> 38.336458<br>
|
|||
|
|
<b>longitude:</b> -77.436618<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862063<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Home equity loan or line of credit<br>
|
|||
|
|
<b>Issue:</b> Loan servicing, payments, escrow account<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> NJ<br>
|
|||
|
|
<b>ZIP code:</b> 8527<br>
|
|||
|
|
<b>latitude:</b> 40.105164<br>
|
|||
|
|
<b>longitude:</b> -74.352814<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Santander Bank US<br>
|
|||
|
|
<b>Company response:</b> Closed<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862185<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Account opening, closing, or management<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 33483<br>
|
|||
|
|
<b>latitude:</b> 26.464145<br>
|
|||
|
|
<b>longitude:</b> -80.064844<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Fifth Third Bank<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862133<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Medical<br>
|
|||
|
|
<b>Issue:</b> False statements or representation<br>
|
|||
|
|
<b>Sub-issue:</b> Impersonated an attorney or official<br>
|
|||
|
|
<b>State:</b> VA<br>
|
|||
|
|
<b>ZIP code:</b> 23438<br>
|
|||
|
|
<b>latitude:</b> 36.598524<br>
|
|||
|
|
<b>longitude:</b> -76.710143<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Dynamic Recovery Solutions, LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862127<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Mortgage<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt resulted from identity theft<br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 33446<br>
|
|||
|
|
<b>latitude:</b> 26.454017<br>
|
|||
|
|
<b>longitude:</b> -80.181862<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> FAIR COLLECTIONS & OUTSCOURCING, INC.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862180<br>
|
|||
|
|
<b>Product:</b> Consumer loan<br>
|
|||
|
|
<b>Sub-product:</b> Installment loan<br>
|
|||
|
|
<b>Issue:</b> Managing the loan or lease<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> AL<br>
|
|||
|
|
<b>ZIP code:</b> 36867<br>
|
|||
|
|
<b>latitude:</b> 32.375318<br>
|
|||
|
|
<b>longitude:</b> -85.203923<br>
|
|||
|
|
<b>Submitted via:</b> Phone<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Credit Central Holdings, LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862145<br>
|
|||
|
|
<b>Product:</b> Consumer loan<br>
|
|||
|
|
<b>Sub-product:</b> Vehicle loan<br>
|
|||
|
|
<b>Issue:</b> Managing the loan or lease<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> MO<br>
|
|||
|
|
<b>ZIP code:</b> 64153<br>
|
|||
|
|
<b>latitude:</b> 39.270474<br>
|
|||
|
|
<b>longitude:</b> -94.741617<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Capital One<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862136<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Communication tactics<br>
|
|||
|
|
<b>Sub-issue:</b> Frequent or repeated calls<br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 75098<br>
|
|||
|
|
<b>latitude:</b> 32.970309<br>
|
|||
|
|
<b>longitude:</b> -96.552397<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Allied Interstate LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862168<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional adjustable mortgage (ARM)<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CO<br>
|
|||
|
|
<b>ZIP code:</b> 80602<br>
|
|||
|
|
<b>latitude:</b> 0<br>
|
|||
|
|
<b>longitude:</b> 0<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> U.S. Bancorp<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862164<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Personal information<br>
|
|||
|
|
<b>State:</b> MT<br>
|
|||
|
|
<b>ZIP code:</b> 59719<br>
|
|||
|
|
<b>latitude:</b> 45.627982<br>
|
|||
|
|
<b>longitude:</b> -110.90128<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862167<br>
|
|||
|
|
<b>Product:</b> Consumer loan<br>
|
|||
|
|
<b>Sub-product:</b> Vehicle loan<br>
|
|||
|
|
<b>Issue:</b> Managing the loan or lease<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> MO<br>
|
|||
|
|
<b>ZIP code:</b> 65536<br>
|
|||
|
|
<b>latitude:</b> 37.685459<br>
|
|||
|
|
<b>longitude:</b> -92.620542<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Ally Bank<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862265<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Credit reporting company's investigation<br>
|
|||
|
|
<b>Sub-issue:</b> Problem with statement of dispute<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 93292<br>
|
|||
|
|
<b>latitude:</b> 36.19457<br>
|
|||
|
|
<b>longitude:</b> -119.228324<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862397<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Using a debit or ATM card<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> OH<br>
|
|||
|
|
<b>ZIP code:</b> 44320<br>
|
|||
|
|
<b>latitude:</b> 41.07739<br>
|
|||
|
|
<b>longitude:</b> -81.579391<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> JPMorgan Chase<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862251<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Information is not mine<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 94513<br>
|
|||
|
|
<b>latitude:</b> 37.912274<br>
|
|||
|
|
<b>longitude:</b> -121.843071<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862236<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account terms<br>
|
|||
|
|
<b>State:</b> VA<br>
|
|||
|
|
<b>ZIP code:</b> 23139<br>
|
|||
|
|
<b>latitude:</b> 37.541609<br>
|
|||
|
|
<b>longitude:</b> -77.928759<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862231<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt was paid<br>
|
|||
|
|
<b>State:</b> PA<br>
|
|||
|
|
<b>ZIP code:</b> 19027<br>
|
|||
|
|
<b>latitude:</b> 40.07501<br>
|
|||
|
|
<b>longitude:</b> -75.131518<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Convergent Resources, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862235<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account terms<br>
|
|||
|
|
<b>State:</b> VA<br>
|
|||
|
|
<b>ZIP code:</b> 23139<br>
|
|||
|
|
<b>latitude:</b> 37.541609<br>
|
|||
|
|
<b>longitude:</b> -77.928759<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862386<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Credit reporting company's investigation<br>
|
|||
|
|
<b>Sub-issue:</b> Problem with statement of dispute<br>
|
|||
|
|
<b>State:</b> NJ<br>
|
|||
|
|
<b>ZIP code:</b> 7940<br>
|
|||
|
|
<b>latitude:</b> 40.7582<br>
|
|||
|
|
<b>longitude:</b> -74.423019<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862321<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Deposits and withdrawals<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> VA<br>
|
|||
|
|
<b>ZIP code:</b> 22960<br>
|
|||
|
|
<b>latitude:</b> 38.219183<br>
|
|||
|
|
<b>longitude:</b> -78.046093<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> GE Capital Retail<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862318<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Improper use of my credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Report improperly shared by CRC<br>
|
|||
|
|
<b>State:</b> NY<br>
|
|||
|
|
<b>ZIP code:</b> 11378<br>
|
|||
|
|
<b>latitude:</b> 40.722848<br>
|
|||
|
|
<b>longitude:</b> -73.908413<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862378<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account status<br>
|
|||
|
|
<b>State:</b> CT<br>
|
|||
|
|
<b>ZIP code:</b> 6611<br>
|
|||
|
|
<b>latitude:</b> 41.259996<br>
|
|||
|
|
<b>longitude:</b> -73.206957<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862336<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Mortgage<br>
|
|||
|
|
<b>Issue:</b> Disclosure verification of debt<br>
|
|||
|
|
<b>Sub-issue:</b> Not given enough info to verify debt<br>
|
|||
|
|
<b>State:</b> OR<br>
|
|||
|
|
<b>ZIP code:</b> 97218<br>
|
|||
|
|
<b>latitude:</b> 45.575689<br>
|
|||
|
|
<b>longitude:</b> -122.605205<br>
|
|||
|
|
<b>Submitted via:</b> Postal mail<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Select Portfolio Servicing, Inc<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862360<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Other mortgage<br>
|
|||
|
|
<b>Issue:</b> Application, originator, mortgage broker<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> NC<br>
|
|||
|
|
<b>ZIP code:</b> 28787<br>
|
|||
|
|
<b>latitude:</b> 35.702704<br>
|
|||
|
|
<b>longitude:</b> -82.588915<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> TD Bank<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862347<br>
|
|||
|
|
<b>Product:</b> Student loan<br>
|
|||
|
|
<b>Sub-product:</b> Non-federal student loan<br>
|
|||
|
|
<b>Issue:</b> Dealing with my lender or servicer<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> OH<br>
|
|||
|
|
<b>ZIP code:</b> 45506<br>
|
|||
|
|
<b>latitude:</b> 39.883209<br>
|
|||
|
|
<b>longitude:</b> -83.86983<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Wells Fargo<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863443<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Information is not mine<br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 32907<br>
|
|||
|
|
<b>latitude:</b> 28.017577<br>
|
|||
|
|
<b>longitude:</b> -80.659539<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862972<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Medical<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt was paid<br>
|
|||
|
|
<b>State:</b> TN<br>
|
|||
|
|
<b>ZIP code:</b> 37923<br>
|
|||
|
|
<b>latitude:</b> 35.924795<br>
|
|||
|
|
<b>longitude:</b> -84.082405<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Revenue Recovery Corporation<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862578<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Public record<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 92105<br>
|
|||
|
|
<b>latitude:</b> 32.7374<br>
|
|||
|
|
<b>longitude:</b> -117.087313<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862460<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Other mortgage<br>
|
|||
|
|
<b>Issue:</b> Other<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 33432<br>
|
|||
|
|
<b>latitude:</b> 26.384203<br>
|
|||
|
|
<b>longitude:</b> -80.081114<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> JPMorgan Chase<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862459<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Other mortgage<br>
|
|||
|
|
<b>Issue:</b> Other<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 91724<br>
|
|||
|
|
<b>latitude:</b> 33.786594<br>
|
|||
|
|
<b>longitude:</b> -118.298662<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Wells Fargo<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862433<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Other mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> GA<br>
|
|||
|
|
<b>ZIP code:</b> 30655<br>
|
|||
|
|
<b>latitude:</b> 33.788322<br>
|
|||
|
|
<b>longitude:</b> -83.701264<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> Flagstar Bank<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862429<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Other mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> IL<br>
|
|||
|
|
<b>ZIP code:</b> 60643<br>
|
|||
|
|
<b>latitude:</b> 41.811929<br>
|
|||
|
|
<b>longitude:</b> -87.68732<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> Bank of America<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862434<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Other mortgage<br>
|
|||
|
|
<b>Issue:</b> Settlement process and costs<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> NY<br>
|
|||
|
|
<b>ZIP code:</b> 10924<br>
|
|||
|
|
<b>latitude:</b> 41.357428<br>
|
|||
|
|
<b>longitude:</b> -74.210608<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> Flagstar Bank<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862451<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Other mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan servicing, payments, escrow account<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> GA<br>
|
|||
|
|
<b>ZIP code:</b> 30817<br>
|
|||
|
|
<b>latitude:</b> 33.812714<br>
|
|||
|
|
<b>longitude:</b> -82.453456<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> U.S. Bancorp<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862439<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Savings account<br>
|
|||
|
|
<b>Issue:</b> Account opening, closing, or management<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> NJ<br>
|
|||
|
|
<b>ZIP code:</b> 7036<br>
|
|||
|
|
<b>latitude:</b> 40.626953<br>
|
|||
|
|
<b>longitude:</b> -74.250939<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Santander Bank US<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862435<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Account opening, closing, or management<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> NJ<br>
|
|||
|
|
<b>ZIP code:</b> 7036<br>
|
|||
|
|
<b>latitude:</b> 40.626953<br>
|
|||
|
|
<b>longitude:</b> -74.250939<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Santander Bank US<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862518<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Reinserted previously deleted info<br>
|
|||
|
|
<b>State:</b> CO<br>
|
|||
|
|
<b>ZIP code:</b> 80211<br>
|
|||
|
|
<b>latitude:</b> 39.765291<br>
|
|||
|
|
<b>longitude:</b> -105.018387<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862502<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Problems caused by my funds being low<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> AL<br>
|
|||
|
|
<b>ZIP code:</b> 35209<br>
|
|||
|
|
<b>latitude:</b> 33.465336<br>
|
|||
|
|
<b>longitude:</b> -86.808213<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> BB&T Financial<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862466<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Communication tactics<br>
|
|||
|
|
<b>Sub-issue:</b> Frequent or repeated calls<br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 78133<br>
|
|||
|
|
<b>latitude:</b> 29.801223<br>
|
|||
|
|
<b>longitude:</b> -98.220684<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Searay Portfolio Management<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862517<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Information is not mine<br>
|
|||
|
|
<b>State:</b> CO<br>
|
|||
|
|
<b>ZIP code:</b> 80211<br>
|
|||
|
|
<b>latitude:</b> 39.765291<br>
|
|||
|
|
<b>longitude:</b> -105.018387<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862560<br>
|
|||
|
|
<b>Product:</b> Credit card<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Identity theft / Fraud / Embezzlement<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> MD<br>
|
|||
|
|
<b>ZIP code:</b> 21206<br>
|
|||
|
|
<b>latitude:</b> 39.336857<br>
|
|||
|
|
<b>longitude:</b> -76.553237<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Discover<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862549<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> FHA mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> NJ<br>
|
|||
|
|
<b>ZIP code:</b> 7065<br>
|
|||
|
|
<b>latitude:</b> 40.609553<br>
|
|||
|
|
<b>longitude:</b> -74.280641<br>
|
|||
|
|
<b>Submitted via:</b> Phone<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Wells Fargo<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862519<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Credit reporting company's investigation<br>
|
|||
|
|
<b>Sub-issue:</b> No notice of investigation status/result<br>
|
|||
|
|
<b>State:</b> CO<br>
|
|||
|
|
<b>ZIP code:</b> 80211<br>
|
|||
|
|
<b>latitude:</b> 39.765291<br>
|
|||
|
|
<b>longitude:</b> -105.018387<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862544<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional fixed mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> LA<br>
|
|||
|
|
<b>ZIP code:</b> 70570<br>
|
|||
|
|
<b>latitude:</b> 30.529765<br>
|
|||
|
|
<b>longitude:</b> -92.00983<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Vanderbilt Mortgage & Finance<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862520<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Unable to get credit report/credit score<br>
|
|||
|
|
<b>Sub-issue:</b> Problem getting report or credit score<br>
|
|||
|
|
<b>State:</b> CO<br>
|
|||
|
|
<b>ZIP code:</b> 80211<br>
|
|||
|
|
<b>latitude:</b> 39.765291<br>
|
|||
|
|
<b>longitude:</b> -105.018387<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862543<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Credit card<br>
|
|||
|
|
<b>Issue:</b> Communication tactics<br>
|
|||
|
|
<b>Sub-issue:</b> Frequent or repeated calls<br>
|
|||
|
|
<b>State:</b> OR<br>
|
|||
|
|
<b>ZIP code:</b> 97006<br>
|
|||
|
|
<b>latitude:</b> 45.52013<br>
|
|||
|
|
<b>longitude:</b> -122.860376<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Zwicker & Associates<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862737<br>
|
|||
|
|
<b>Product:</b> Credit card<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Unsolicited issuance of credit card<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> PA<br>
|
|||
|
|
<b>ZIP code:</b> 19106<br>
|
|||
|
|
<b>latitude:</b> 39.950004<br>
|
|||
|
|
<b>longitude:</b> -75.150071<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Amex<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862579<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Public record<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 92015<br>
|
|||
|
|
<b>latitude:</b> #N/A<br>
|
|||
|
|
<b>longitude:</b> #N/A<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862594<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Making/receiving payments, sending money<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CO<br>
|
|||
|
|
<b>ZIP code:</b> 80910<br>
|
|||
|
|
<b>latitude:</b> 38.804094<br>
|
|||
|
|
<b>longitude:</b> -104.772059<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Navy FCU<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862967<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Other financial product/service<br>
|
|||
|
|
<b>Issue:</b> Account opening, closing, or management<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> NM<br>
|
|||
|
|
<b>ZIP code:</b> 87112<br>
|
|||
|
|
<b>latitude:</b> 35.085042<br>
|
|||
|
|
<b>longitude:</b> -106.444113<br>
|
|||
|
|
<b>Submitted via:</b> Phone<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Citibank<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862584<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Home equity loan or line of credit<br>
|
|||
|
|
<b>Issue:</b> Loan servicing, payments, escrow account<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> OH<br>
|
|||
|
|
<b>ZIP code:</b> 43435<br>
|
|||
|
|
<b>latitude:</b> 41.325996<br>
|
|||
|
|
<b>longitude:</b> -83.318648<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> U.S. Bancorp<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862580<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Public record<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 92105<br>
|
|||
|
|
<b>latitude:</b> 32.7374<br>
|
|||
|
|
<b>longitude:</b> -117.087313<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862645<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Medical<br>
|
|||
|
|
<b>Issue:</b> Communication tactics<br>
|
|||
|
|
<b>Sub-issue:</b> Used obscene/profane/abusive language<br>
|
|||
|
|
<b>State:</b> GA<br>
|
|||
|
|
<b>ZIP code:</b> 31316<br>
|
|||
|
|
<b>latitude:</b> 31.780996<br>
|
|||
|
|
<b>longitude:</b> -81.773916<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> ARM WNY LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862595<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Credit card<br>
|
|||
|
|
<b>Issue:</b> Disclosure verification of debt<br>
|
|||
|
|
<b>Sub-issue:</b> Not given enough info to verify debt<br>
|
|||
|
|
<b>State:</b> NC<br>
|
|||
|
|
<b>ZIP code:</b> 28403<br>
|
|||
|
|
<b>latitude:</b> 34.139742<br>
|
|||
|
|
<b>longitude:</b> -77.870418<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Citibank<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862712<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 91752<br>
|
|||
|
|
<b>latitude:</b> 33.752886<br>
|
|||
|
|
<b>longitude:</b> -116.055617<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Dynamic Recovery Solutions, LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862600<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Improper use of my credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Report improperly shared by CRC<br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 32068<br>
|
|||
|
|
<b>latitude:</b> 30.078597<br>
|
|||
|
|
<b>longitude:</b> -81.847794<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862672<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Credit card<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt was paid<br>
|
|||
|
|
<b>State:</b> MI<br>
|
|||
|
|
<b>ZIP code:</b> 48383<br>
|
|||
|
|
<b>latitude:</b> 42.657698<br>
|
|||
|
|
<b>longitude:</b> -83.534444<br>
|
|||
|
|
<b>Submitted via:</b> Fax<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Weltman, Weinberg & Reis<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862667<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional adjustable mortgage (ARM)<br>
|
|||
|
|
<b>Issue:</b> Settlement process and costs<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 75154<br>
|
|||
|
|
<b>latitude:</b> 32.484383<br>
|
|||
|
|
<b>longitude:</b> -96.795429<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Specialized Loan Servicing LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862704<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account status<br>
|
|||
|
|
<b>State:</b> DE<br>
|
|||
|
|
<b>ZIP code:</b> 19803<br>
|
|||
|
|
<b>latitude:</b> 39.79936<br>
|
|||
|
|
<b>longitude:</b> -75.531694<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862707<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Payday loan<br>
|
|||
|
|
<b>Issue:</b> Taking/threatening an illegal action<br>
|
|||
|
|
<b>Sub-issue:</b> Threatened arrest/jail if do not pay<br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 32724<br>
|
|||
|
|
<b>latitude:</b> 29.056227<br>
|
|||
|
|
<b>longitude:</b> -81.096461<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> United Recovery Group, LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862743<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Other financial product/service<br>
|
|||
|
|
<b>Issue:</b> Account opening, closing, or management<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> GA<br>
|
|||
|
|
<b>ZIP code:</b> 31523<br>
|
|||
|
|
<b>latitude:</b> 31.218921<br>
|
|||
|
|
<b>longitude:</b> -81.546047<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> BB&T Financial<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862741<br>
|
|||
|
|
<b>Product:</b> Credit card<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Billing statement<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> PA<br>
|
|||
|
|
<b>ZIP code:</b> 17870<br>
|
|||
|
|
<b>latitude:</b> 40.825914<br>
|
|||
|
|
<b>longitude:</b> -76.857577<br>
|
|||
|
|
<b>Submitted via:</b> Postal mail<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Citibank<br>
|
|||
|
|
<b>Company response:</b> Closed with monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862789<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Communication tactics<br>
|
|||
|
|
<b>Sub-issue:</b> Frequent or repeated calls<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 94530<br>
|
|||
|
|
<b>latitude:</b> 37.918024<br>
|
|||
|
|
<b>longitude:</b> -122.30248<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> GE Capital Retail<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862966<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Credit card<br>
|
|||
|
|
<b>Issue:</b> Taking/threatening an illegal action<br>
|
|||
|
|
<b>Sub-issue:</b> Sued w/o proper notification of suit<br>
|
|||
|
|
<b>State:</b> NY<br>
|
|||
|
|
<b>ZIP code:</b> 11779<br>
|
|||
|
|
<b>latitude:</b> 40.808322<br>
|
|||
|
|
<b>longitude:</b> -73.130469<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> HSBC<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862783<br>
|
|||
|
|
<b>Product:</b> Credit card<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Late fee<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 92651<br>
|
|||
|
|
<b>latitude:</b> 33.520941<br>
|
|||
|
|
<b>longitude:</b> -117.741315<br>
|
|||
|
|
<b>Submitted via:</b> Phone<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Citibank<br>
|
|||
|
|
<b>Company response:</b> Closed with monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862764<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Account opening, closing, or management<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> WI<br>
|
|||
|
|
<b>ZIP code:</b> 53216<br>
|
|||
|
|
<b>latitude:</b> 43.086244<br>
|
|||
|
|
<b>longitude:</b> -87.976988<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> JPMorgan Chase<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862759<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Unable to get credit report/credit score<br>
|
|||
|
|
<b>Sub-issue:</b> Problem getting my free annual report<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 95401<br>
|
|||
|
|
<b>latitude:</b> 38.450412<br>
|
|||
|
|
<b>longitude:</b> -122.783159<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862869<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Improper contact or sharing of info<br>
|
|||
|
|
<b>Sub-issue:</b> Talked to a third party about my debt<br>
|
|||
|
|
<b>State:</b> NY<br>
|
|||
|
|
<b>ZIP code:</b> 14304<br>
|
|||
|
|
<b>latitude:</b> 43.100305<br>
|
|||
|
|
<b>longitude:</b> -78.952112<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Dynamic Recovery Solutions, LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862813<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Deposits and withdrawals<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 77479<br>
|
|||
|
|
<b>latitude:</b> 29.552921<br>
|
|||
|
|
<b>longitude:</b> -95.666778<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Wells Fargo<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862827<br>
|
|||
|
|
<b>Product:</b> Student loan<br>
|
|||
|
|
<b>Sub-product:</b> Non-federal student loan<br>
|
|||
|
|
<b>Issue:</b> Can't repay my loan<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 92536<br>
|
|||
|
|
<b>latitude:</b> 33.519176<br>
|
|||
|
|
<b>longitude:</b> -116.802625<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> JPMorgan Chase<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862961<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Information is not mine<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 93306<br>
|
|||
|
|
<b>latitude:</b> 35.413048<br>
|
|||
|
|
<b>longitude:</b> -118.867478<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862948<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Unable to get credit report/credit score<br>
|
|||
|
|
<b>Sub-issue:</b> Problem getting my free annual report<br>
|
|||
|
|
<b>State:</b> TN<br>
|
|||
|
|
<b>ZIP code:</b> 37042<br>
|
|||
|
|
<b>latitude:</b> 36.501766<br>
|
|||
|
|
<b>longitude:</b> -87.399188<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862917<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Federal student loan<br>
|
|||
|
|
<b>Issue:</b> False statements or representation<br>
|
|||
|
|
<b>Sub-issue:</b> Attempted to collect wrong amount<br>
|
|||
|
|
<b>State:</b> MI<br>
|
|||
|
|
<b>ZIP code:</b> 49008<br>
|
|||
|
|
<b>latitude:</b> 42.263007<br>
|
|||
|
|
<b>longitude:</b> -85.618046<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Expert Global Solutions, Inc.<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862936<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt was paid<br>
|
|||
|
|
<b>State:</b> KY<br>
|
|||
|
|
<b>ZIP code:</b> 40223<br>
|
|||
|
|
<b>latitude:</b> 38.265072<br>
|
|||
|
|
<b>longitude:</b> -85.558228<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Collection Bureau of America Ltd.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862930<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Communication tactics<br>
|
|||
|
|
<b>Sub-issue:</b> Called after sent written cease of comm<br>
|
|||
|
|
<b>State:</b> OH<br>
|
|||
|
|
<b>ZIP code:</b> 43209<br>
|
|||
|
|
<b>latitude:</b> 39.969036<br>
|
|||
|
|
<b>longitude:</b> -83.011389<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> The Huntington National Bank<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863442<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Information is not mine<br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 32907<br>
|
|||
|
|
<b>latitude:</b> 28.017577<br>
|
|||
|
|
<b>longitude:</b> -80.659539<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863440<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Information is not mine<br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 32907<br>
|
|||
|
|
<b>latitude:</b> 28.017577<br>
|
|||
|
|
<b>longitude:</b> -80.659539<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863073<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Credit card<br>
|
|||
|
|
<b>Issue:</b> Taking/threatening an illegal action<br>
|
|||
|
|
<b>Sub-issue:</b> Threatened to sue on too old debt<br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 75126<br>
|
|||
|
|
<b>latitude:</b> 32.723931<br>
|
|||
|
|
<b>longitude:</b> -96.450819<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Premium Asset Services, LLC<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863008<br>
|
|||
|
|
<b>Product:</b> Student loan<br>
|
|||
|
|
<b>Sub-product:</b> Non-federal student loan<br>
|
|||
|
|
<b>Issue:</b> Can't repay my loan<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 93551<br>
|
|||
|
|
<b>latitude:</b> 33.786594<br>
|
|||
|
|
<b>longitude:</b> -118.298662<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> Johnson Mark LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863032<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Other financial product/service<br>
|
|||
|
|
<b>Issue:</b> Account opening, closing, or management<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 92544<br>
|
|||
|
|
<b>latitude:</b> 33.617074<br>
|
|||
|
|
<b>longitude:</b> -116.786275<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> JPMorgan Chase<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863029<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Improper contact or sharing of info<br>
|
|||
|
|
<b>Sub-issue:</b> Contacted employer after asked not to<br>
|
|||
|
|
<b>State:</b> TN<br>
|
|||
|
|
<b>ZIP code:</b> 38240<br>
|
|||
|
|
<b>latitude:</b> 36.271215<br>
|
|||
|
|
<b>longitude:</b> -89.292228<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Credit Central Holdings, LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863025<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> IN<br>
|
|||
|
|
<b>ZIP code:</b> 47394<br>
|
|||
|
|
<b>latitude:</b> 40.159854<br>
|
|||
|
|
<b>longitude:</b> -84.984682<br>
|
|||
|
|
<b>Submitted via:</b> Phone<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Convergent Resources, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863037<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Communication tactics<br>
|
|||
|
|
<b>Sub-issue:</b> Frequent or repeated calls<br>
|
|||
|
|
<b>State:</b> NJ<br>
|
|||
|
|
<b>ZIP code:</b> 8865<br>
|
|||
|
|
<b>latitude:</b> 40.765309<br>
|
|||
|
|
<b>longitude:</b> -74.98743<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> Allied Interstate LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863054<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt was paid<br>
|
|||
|
|
<b>State:</b> TN<br>
|
|||
|
|
<b>ZIP code:</b> 38478<br>
|
|||
|
|
<b>latitude:</b> 35.217373<br>
|
|||
|
|
<b>longitude:</b> -87.015664<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Professional Recovery Management<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863071<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Medical<br>
|
|||
|
|
<b>Issue:</b> False statements or representation<br>
|
|||
|
|
<b>Sub-issue:</b> Attempted to collect wrong amount<br>
|
|||
|
|
<b>State:</b> PA<br>
|
|||
|
|
<b>ZIP code:</b> 15030<br>
|
|||
|
|
<b>latitude:</b> 40.434436<br>
|
|||
|
|
<b>longitude:</b> -80.024817<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Convergent Resources, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863166<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Mortgage<br>
|
|||
|
|
<b>Issue:</b> Communication tactics<br>
|
|||
|
|
<b>Sub-issue:</b> Frequent or repeated calls<br>
|
|||
|
|
<b>State:</b> NC<br>
|
|||
|
|
<b>ZIP code:</b> 27803<br>
|
|||
|
|
<b>latitude:</b> 35.902088<br>
|
|||
|
|
<b>longitude:</b> -77.874947<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Bank of America<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863233<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Unable to get credit report/credit score<br>
|
|||
|
|
<b>Sub-issue:</b> Problem getting my free annual report<br>
|
|||
|
|
<b>State:</b> WA<br>
|
|||
|
|
<b>ZIP code:</b> 98051<br>
|
|||
|
|
<b>latitude:</b> 47.274764<br>
|
|||
|
|
<b>longitude:</b> -121.932232<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863082<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> False statements or representation<br>
|
|||
|
|
<b>Sub-issue:</b> Indicated committed crime not paying<br>
|
|||
|
|
<b>State:</b> NC<br>
|
|||
|
|
<b>ZIP code:</b> 28273<br>
|
|||
|
|
<b>latitude:</b> 35.128678<br>
|
|||
|
|
<b>longitude:</b> -80.933793<br>
|
|||
|
|
<b>Submitted via:</b> Phone<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> Carter-Young, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863151<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account status<br>
|
|||
|
|
<b>State:</b> TN<br>
|
|||
|
|
<b>ZIP code:</b> 38141<br>
|
|||
|
|
<b>latitude:</b> 35.014466<br>
|
|||
|
|
<b>longitude:</b> -89.853346<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863106<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Unable to get credit report/credit score<br>
|
|||
|
|
<b>Sub-issue:</b> Problem getting my free annual report<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 91932<br>
|
|||
|
|
<b>latitude:</b> 32.578991<br>
|
|||
|
|
<b>longitude:</b> -117.117351<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863138<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional fixed mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan servicing, payments, escrow account<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CO<br>
|
|||
|
|
<b>ZIP code:</b> 80910<br>
|
|||
|
|
<b>latitude:</b> 38.804094<br>
|
|||
|
|
<b>longitude:</b> -104.772059<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> U.S. Bancorp<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863145<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account status<br>
|
|||
|
|
<b>State:</b> MN<br>
|
|||
|
|
<b>ZIP code:</b> 55019<br>
|
|||
|
|
<b>latitude:</b> 44.398613<br>
|
|||
|
|
<b>longitude:</b> -93.194444<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> TransUnion<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863223<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> WI<br>
|
|||
|
|
<b>ZIP code:</b> 53072<br>
|
|||
|
|
<b>latitude:</b> 43.080185<br>
|
|||
|
|
<b>longitude:</b> -88.264875<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> GE Capital Retail<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863169<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Medical<br>
|
|||
|
|
<b>Issue:</b> Disclosure verification of debt<br>
|
|||
|
|
<b>Sub-issue:</b> Not given enough info to verify debt<br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 33584<br>
|
|||
|
|
<b>latitude:</b> 27.999687<br>
|
|||
|
|
<b>longitude:</b> -82.287957<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Expert Global Solutions, Inc.<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863215<br>
|
|||
|
|
<b>Product:</b> Credit card<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Billing statement<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 78645<br>
|
|||
|
|
<b>latitude:</b> 30.44901<br>
|
|||
|
|
<b>longitude:</b> -97.966945<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Amex<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863176<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Other mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan servicing, payments, escrow account<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> MN<br>
|
|||
|
|
<b>ZIP code:</b> 55112<br>
|
|||
|
|
<b>latitude:</b> 45.078815<br>
|
|||
|
|
<b>longitude:</b> -93.187223<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Altisource Portfolio Solutions, S.
r.l.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863212<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional fixed mortgage<br>
|
|||
|
|
<b>Issue:</b> Application, originator, mortgage broker<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 90068<br>
|
|||
|
|
<b>latitude:</b> 33.786594<br>
|
|||
|
|
<b>longitude:</b> -118.298662<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Citibank<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863201<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> NC<br>
|
|||
|
|
<b>ZIP code:</b> 28278<br>
|
|||
|
|
<b>latitude:</b> 35.20724<br>
|
|||
|
|
<b>longitude:</b> -80.956766<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> I.C. System, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863441<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Information is not mine<br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 32907<br>
|
|||
|
|
<b>latitude:</b> 28.017577<br>
|
|||
|
|
<b>longitude:</b> -80.659539<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863241<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Disclosure verification of debt<br>
|
|||
|
|
<b>Sub-issue:</b> Not given enough info to verify debt<br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 33032<br>
|
|||
|
|
<b>latitude:</b> 25.558428<br>
|
|||
|
|
<b>longitude:</b> -80.458168<br>
|
|||
|
|
<b>Submitted via:</b> Postal mail<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> HSBC<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863266<br>
|
|||
|
|
<b>Product:</b> Consumer loan<br>
|
|||
|
|
<b>Sub-product:</b> Vehicle loan<br>
|
|||
|
|
<b>Issue:</b> Managing the loan or lease<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> PA<br>
|
|||
|
|
<b>ZIP code:</b> 15235<br>
|
|||
|
|
<b>latitude:</b> 40.398608<br>
|
|||
|
|
<b>longitude:</b> -80.000854<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Ally Bank<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863335<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Unable to get credit report/credit score<br>
|
|||
|
|
<b>Sub-issue:</b> Problem getting my free annual report<br>
|
|||
|
|
<b>State:</b> NJ<br>
|
|||
|
|
<b>ZIP code:</b> 8837<br>
|
|||
|
|
<b>latitude:</b> 40.527054<br>
|
|||
|
|
<b>longitude:</b> -74.350393<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> TransUnion<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863273<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Using a debit or ATM card<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> WI<br>
|
|||
|
|
<b>ZIP code:</b> 54915<br>
|
|||
|
|
<b>latitude:</b> 44.373778<br>
|
|||
|
|
<b>longitude:</b> -88.444396<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> JPMorgan Chase<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863260<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Deposits and withdrawals<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 90086<br>
|
|||
|
|
<b>latitude:</b> 33.786594<br>
|
|||
|
|
<b>longitude:</b> -118.298662<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> JPMorgan Chase<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863329<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Communication tactics<br>
|
|||
|
|
<b>Sub-issue:</b> Frequent or repeated calls<br>
|
|||
|
|
<b>State:</b> VA<br>
|
|||
|
|
<b>ZIP code:</b> 22060<br>
|
|||
|
|
<b>latitude:</b> 38.714562<br>
|
|||
|
|
<b>longitude:</b> -77.167886<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Premium Asset Services, LLC<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863277<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Other mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan servicing, payments, escrow account<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 77379<br>
|
|||
|
|
<b>latitude:</b> 29.83399<br>
|
|||
|
|
<b>longitude:</b> -95.434241<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Flagstar Bank<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863276<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Improper use of my credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Report improperly shared by CRC<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 92660<br>
|
|||
|
|
<b>latitude:</b> 33.637771<br>
|
|||
|
|
<b>longitude:</b> -117.875189<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863294<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Payday loan<br>
|
|||
|
|
<b>Issue:</b> Improper contact or sharing of info<br>
|
|||
|
|
<b>Sub-issue:</b> Contacted me after I asked not to<br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 32247<br>
|
|||
|
|
<b>latitude:</b> 30.34494<br>
|
|||
|
|
<b>longitude:</b> -81.683107<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Consolidated Management Group, LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863291<br>
|
|||
|
|
<b>Product:</b> Consumer loan<br>
|
|||
|
|
<b>Sub-product:</b> Personal line of credit<br>
|
|||
|
|
<b>Issue:</b> Managing the line of credit<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> WA<br>
|
|||
|
|
<b>ZIP code:</b> 98042<br>
|
|||
|
|
<b>latitude:</b> 47.353456<br>
|
|||
|
|
<b>longitude:</b> -122.091718<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Wells Fargo<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863328<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Public record<br>
|
|||
|
|
<b>State:</b> MN<br>
|
|||
|
|
<b>ZIP code:</b> 55129<br>
|
|||
|
|
<b>latitude:</b> 44.898516<br>
|
|||
|
|
<b>longitude:</b> -92.92301<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> TransUnion<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863320<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 77803<br>
|
|||
|
|
<b>latitude:</b> 30.677338<br>
|
|||
|
|
<b>longitude:</b> -96.395088<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> EOS Holdings, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863386<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> (CD) Certificate of deposit<br>
|
|||
|
|
<b>Issue:</b> Account opening, closing, or management<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 93619<br>
|
|||
|
|
<b>latitude:</b> #N/A<br>
|
|||
|
|
<b>longitude:</b> #N/A<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> JPMorgan Chase<br>
|
|||
|
|
<b>Company response:</b> Closed with monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863367<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Account opening, closing, or management<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 95109<br>
|
|||
|
|
<b>latitude:</b> 37.189396<br>
|
|||
|
|
<b>longitude:</b> -121.705327<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Wells Fargo<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863359<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Other mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> NJ<br>
|
|||
|
|
<b>ZIP code:</b> 8724<br>
|
|||
|
|
<b>latitude:</b> 39.938047<br>
|
|||
|
|
<b>longitude:</b> -74.17109<br>
|
|||
|
|
<b>Submitted via:</b> Postal mail<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Hudson City Savings Bank<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863344<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Improper use of my credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Report improperly shared by CRC<br>
|
|||
|
|
<b>State:</b> SC<br>
|
|||
|
|
<b>ZIP code:</b> 29710<br>
|
|||
|
|
<b>latitude:</b> 35.035952<br>
|
|||
|
|
<b>longitude:</b> -81.165152<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863375<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> (CD) Certificate of deposit<br>
|
|||
|
|
<b>Issue:</b> Account opening, closing, or management<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 75762<br>
|
|||
|
|
<b>latitude:</b> 32.226635<br>
|
|||
|
|
<b>longitude:</b> -95.390166<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Ally Bank<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863385<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Account opening, closing, or management<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 95812<br>
|
|||
|
|
<b>latitude:</b> 38.377411<br>
|
|||
|
|
<b>longitude:</b> -121.444429<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Wells Fargo<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863431<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional adjustable mortgage (ARM)<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 92626<br>
|
|||
|
|
<b>latitude:</b> 33.6829<br>
|
|||
|
|
<b>longitude:</b> -117.778398<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> OneWest Bank<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863413<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Account opening, closing, or management<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 93313<br>
|
|||
|
|
<b>latitude:</b> 35.27581<br>
|
|||
|
|
<b>longitude:</b> -119.013543<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Bank of America<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863426<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Medical<br>
|
|||
|
|
<b>Issue:</b> Communication tactics<br>
|
|||
|
|
<b>Sub-issue:</b> Frequent or repeated calls<br>
|
|||
|
|
<b>State:</b> IL<br>
|
|||
|
|
<b>ZIP code:</b> 60106<br>
|
|||
|
|
<b>latitude:</b> 41.839679<br>
|
|||
|
|
<b>longitude:</b> -88.088716<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Harris & Harris, Ltd.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863409<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional fixed mortgage<br>
|
|||
|
|
<b>Issue:</b> Application, originator, mortgage broker<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> GA<br>
|
|||
|
|
<b>ZIP code:</b> 30741<br>
|
|||
|
|
<b>latitude:</b> 34.798084<br>
|
|||
|
|
<b>longitude:</b> -85.246291<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Bank of America<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863424<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Disclosure verification of debt<br>
|
|||
|
|
<b>Sub-issue:</b> Right to dispute notice not received<br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 75052<br>
|
|||
|
|
<b>latitude:</b> 32.767268<br>
|
|||
|
|
<b>longitude:</b> -96.777626<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Convergent Resources, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863414<br>
|
|||
|
|
<b>Product:</b> Consumer loan<br>
|
|||
|
|
<b>Sub-product:</b> Vehicle loan<br>
|
|||
|
|
<b>Issue:</b> Managing the loan or lease<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 33902<br>
|
|||
|
|
<b>latitude:</b> 26.623908<br>
|
|||
|
|
<b>longitude:</b> -81.883648<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Santander Consumer USA<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863415<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional fixed mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CT<br>
|
|||
|
|
<b>ZIP code:</b> 6106<br>
|
|||
|
|
<b>latitude:</b> 41.745049<br>
|
|||
|
|
<b>longitude:</b> -72.687787<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> First Niagara Bank<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863786<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Credit card<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> MA<br>
|
|||
|
|
<b>ZIP code:</b> 1109<br>
|
|||
|
|
<b>latitude:</b> 42.119293<br>
|
|||
|
|
<b>longitude:</b> -72.548981<br>
|
|||
|
|
<b>Submitted via:</b> Postal mail<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Citibank<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863781<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Problems caused by my funds being low<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> OH<br>
|
|||
|
|
<b>ZIP code:</b> 44147<br>
|
|||
|
|
<b>latitude:</b> 41.314053<br>
|
|||
|
|
<b>longitude:</b> -81.673099<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> U.S. Bancorp<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863497<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Credit reporting company's investigation<br>
|
|||
|
|
<b>Sub-issue:</b> No notice of investigation status/result<br>
|
|||
|
|
<b>State:</b> MI<br>
|
|||
|
|
<b>ZIP code:</b> 48180<br>
|
|||
|
|
<b>latitude:</b> 42.245837<br>
|
|||
|
|
<b>longitude:</b> -83.249067<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863494<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Other mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan servicing, payments, escrow account<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> TN<br>
|
|||
|
|
<b>ZIP code:</b> 37820<br>
|
|||
|
|
<b>latitude:</b> 36.086723<br>
|
|||
|
|
<b>longitude:</b> -83.559174<br>
|
|||
|
|
<b>Submitted via:</b> Postal mail<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> U.S. Bancorp<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863472<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Account opening, closing, or management<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> MA<br>
|
|||
|
|
<b>ZIP code:</b> 2151<br>
|
|||
|
|
<b>latitude:</b> 42.366303<br>
|
|||
|
|
<b>longitude:</b> -71.020494<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Santander Bank US<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863486<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Communication tactics<br>
|
|||
|
|
<b>Sub-issue:</b> Frequent or repeated calls<br>
|
|||
|
|
<b>State:</b> NJ<br>
|
|||
|
|
<b>ZIP code:</b> 7461<br>
|
|||
|
|
<b>latitude:</b> 41.242702<br>
|
|||
|
|
<b>longitude:</b> -74.596734<br>
|
|||
|
|
<b>Submitted via:</b> Postal mail<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Accounts Receivable Management, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863482<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Information is not mine<br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 33433<br>
|
|||
|
|
<b>latitude:</b> 26.350274<br>
|
|||
|
|
<b>longitude:</b> -80.158367<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863776<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account status<br>
|
|||
|
|
<b>State:</b> IN<br>
|
|||
|
|
<b>ZIP code:</b> 47711<br>
|
|||
|
|
<b>latitude:</b> 38.061732<br>
|
|||
|
|
<b>longitude:</b> -87.554802<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> TransUnion<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863526<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Home equity loan or line of credit<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 92672<br>
|
|||
|
|
<b>latitude:</b> 33.568923<br>
|
|||
|
|
<b>longitude:</b> -117.616082<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> U.S. Bancorp<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863503<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Communication tactics<br>
|
|||
|
|
<b>Sub-issue:</b> Frequent or repeated calls<br>
|
|||
|
|
<b>State:</b> GA<br>
|
|||
|
|
<b>ZIP code:</b> 30318<br>
|
|||
|
|
<b>latitude:</b> 33.792005<br>
|
|||
|
|
<b>longitude:</b> -84.442778<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> CashCall, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863775<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account status<br>
|
|||
|
|
<b>State:</b> IN<br>
|
|||
|
|
<b>ZIP code:</b> 47711<br>
|
|||
|
|
<b>latitude:</b> 38.061732<br>
|
|||
|
|
<b>longitude:</b> -87.554802<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863774<br>
|
|||
|
|
<b>Product:</b> Consumer loan<br>
|
|||
|
|
<b>Sub-product:</b> Installment loan<br>
|
|||
|
|
<b>Issue:</b> Managing the loan or lease<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> LA<br>
|
|||
|
|
<b>ZIP code:</b> 71111<br>
|
|||
|
|
<b>latitude:</b> 32.516708<br>
|
|||
|
|
<b>longitude:</b> -93.586698<br>
|
|||
|
|
<b>Submitted via:</b> Phone<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/28/2014<br>
|
|||
|
|
<b>Company:</b> Speedy Cash Holdings<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863768<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Disclosure verification of debt<br>
|
|||
|
|
<b>Sub-issue:</b> Right to dispute notice not received<br>
|
|||
|
|
<b>State:</b> PA<br>
|
|||
|
|
<b>ZIP code:</b> 17352<br>
|
|||
|
|
<b>latitude:</b> 39.838639<br>
|
|||
|
|
<b>longitude:</b> -76.449874<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Debt Recovery Solutions, LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863812<br>
|
|||
|
|
<b>Product:</b> Credit card<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Closing/Cancelling account<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> IL<br>
|
|||
|
|
<b>ZIP code:</b> 60640<br>
|
|||
|
|
<b>latitude:</b> 41.811929<br>
|
|||
|
|
<b>longitude:</b> -87.68732<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> JPMorgan Chase<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863806<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Reinserted previously deleted info<br>
|
|||
|
|
<b>State:</b> WA<br>
|
|||
|
|
<b>ZIP code:</b> 98038<br>
|
|||
|
|
<b>latitude:</b> 47.409304<br>
|
|||
|
|
<b>longitude:</b> -121.969445<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863816<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Information is not mine<br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 32907<br>
|
|||
|
|
<b>latitude:</b> 28.017577<br>
|
|||
|
|
<b>longitude:</b> -80.659539<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> TransUnion<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863848<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> FHA mortgage<br>
|
|||
|
|
<b>Issue:</b> Application, originator, mortgage broker<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> <br>
|
|||
|
|
<b>ZIP code:</b> 929<br>
|
|||
|
|
<b>latitude:</b> 18.410462<br>
|
|||
|
|
<b>longitude:</b> -66.060533<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863817<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Information is not mine<br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 32907<br>
|
|||
|
|
<b>latitude:</b> 28.017577<br>
|
|||
|
|
<b>longitude:</b> -80.659539<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863826<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Deposits and withdrawals<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> AZ<br>
|
|||
|
|
<b>ZIP code:</b> 85379<br>
|
|||
|
|
<b>latitude:</b> 33.276539<br>
|
|||
|
|
<b>longitude:</b> -112.18717<br>
|
|||
|
|
<b>Submitted via:</b> Phone<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> JPMorgan Chase<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863820<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Information is not mine<br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 32907<br>
|
|||
|
|
<b>latitude:</b> 28.017577<br>
|
|||
|
|
<b>longitude:</b> -80.659539<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863864<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account status<br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 78758<br>
|
|||
|
|
<b>latitude:</b> 30.383637<br>
|
|||
|
|
<b>longitude:</b> -97.708233<br>
|
|||
|
|
<b>Submitted via:</b> Postal mail<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863849<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> FHA mortgage<br>
|
|||
|
|
<b>Issue:</b> Application, originator, mortgage broker<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> <br>
|
|||
|
|
<b>ZIP code:</b> 929<br>
|
|||
|
|
<b>latitude:</b> 18.410462<br>
|
|||
|
|
<b>longitude:</b> -66.060533<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> TransUnion<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863876<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt was paid<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 90003<br>
|
|||
|
|
<b>latitude:</b> 33.949164<br>
|
|||
|
|
<b>longitude:</b> -118.273156<br>
|
|||
|
|
<b>Submitted via:</b> Phone<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> I.C. System, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864007<br>
|
|||
|
|
<b>Product:</b> Credit card<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Other<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 33069<br>
|
|||
|
|
<b>latitude:</b> 26.247379<br>
|
|||
|
|
<b>longitude:</b> -80.182393<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> JPMorgan Chase<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864090<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional fixed mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> GA<br>
|
|||
|
|
<b>ZIP code:</b> 30127<br>
|
|||
|
|
<b>latitude:</b> 33.91351<br>
|
|||
|
|
<b>longitude:</b> -84.685885<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Select Portfolio Servicing, Inc<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863970<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> False statements or representation<br>
|
|||
|
|
<b>Sub-issue:</b> Attempted to collect wrong amount<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 92592<br>
|
|||
|
|
<b>latitude:</b> 33.752886<br>
|
|||
|
|
<b>longitude:</b> -116.055617<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Collection Bureau of America Ltd.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864087<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Deposits and withdrawals<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 91915<br>
|
|||
|
|
<b>latitude:</b> 32.629234<br>
|
|||
|
|
<b>longitude:</b> -116.948228<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> JPMorgan Chase<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864039<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> False statements or representation<br>
|
|||
|
|
<b>Sub-issue:</b> Attempted to collect wrong amount<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 90272<br>
|
|||
|
|
<b>latitude:</b> 33.786594<br>
|
|||
|
|
<b>longitude:</b> -118.298662<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Expert Global Solutions, Inc.<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864029<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Credit monitoring or identity protection<br>
|
|||
|
|
<b>Sub-issue:</b> Problem with fraud alerts<br>
|
|||
|
|
<b>State:</b> GA<br>
|
|||
|
|
<b>ZIP code:</b> 30135<br>
|
|||
|
|
<b>latitude:</b> 33.667491<br>
|
|||
|
|
<b>longitude:</b> -84.750615<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864026<br>
|
|||
|
|
<b>Product:</b> Money transfers<br>
|
|||
|
|
<b>Sub-product:</b> International money transfer<br>
|
|||
|
|
<b>Issue:</b> Fraud or scam<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 33314<br>
|
|||
|
|
<b>latitude:</b> 26.069666<br>
|
|||
|
|
<b>longitude:</b> -80.224569<br>
|
|||
|
|
<b>Submitted via:</b> Phone<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Western Union<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864023<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> FHA mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> WI<br>
|
|||
|
|
<b>ZIP code:</b> 53151<br>
|
|||
|
|
<b>latitude:</b> 42.973459<br>
|
|||
|
|
<b>longitude:</b> -88.127689<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> M&T Bank<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864078<br>
|
|||
|
|
<b>Product:</b> Consumer loan<br>
|
|||
|
|
<b>Sub-product:</b> Vehicle loan<br>
|
|||
|
|
<b>Issue:</b> Managing the loan or lease<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> KY<br>
|
|||
|
|
<b>ZIP code:</b> 40354<br>
|
|||
|
|
<b>latitude:</b> #N/A<br>
|
|||
|
|
<b>longitude:</b> #N/A<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Nissan Motor Acceptance Corporation<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864060<br>
|
|||
|
|
<b>Product:</b> Consumer loan<br>
|
|||
|
|
<b>Sub-product:</b> Installment loan<br>
|
|||
|
|
<b>Issue:</b> Managing the loan or lease<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> SC<br>
|
|||
|
|
<b>ZIP code:</b> 29644<br>
|
|||
|
|
<b>latitude:</b> 34.65781<br>
|
|||
|
|
<b>longitude:</b> -82.2441<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> Regional Management Corp.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864049<br>
|
|||
|
|
<b>Product:</b> Student loan<br>
|
|||
|
|
<b>Sub-product:</b> Non-federal student loan<br>
|
|||
|
|
<b>Issue:</b> Dealing with my lender or servicer<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> MA<br>
|
|||
|
|
<b>ZIP code:</b> 1945<br>
|
|||
|
|
<b>latitude:</b> 42.56142<br>
|
|||
|
|
<b>longitude:</b> -70.770768<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Wells Fargo<br>
|
|||
|
|
<b>Company response:</b> Closed with monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864041<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Disclosure verification of debt<br>
|
|||
|
|
<b>Sub-issue:</b> Not given enough info to verify debt<br>
|
|||
|
|
<b>State:</b> MI<br>
|
|||
|
|
<b>ZIP code:</b> 48192<br>
|
|||
|
|
<b>latitude:</b> 42.19499<br>
|
|||
|
|
<b>longitude:</b> -83.206572<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Commonwealth Financial Systems, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864072<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Federal student loan<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> OR<br>
|
|||
|
|
<b>ZIP code:</b> 97222<br>
|
|||
|
|
<b>latitude:</b> 45.437341<br>
|
|||
|
|
<b>longitude:</b> -122.614703<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> URS Holdings LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864062<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> False statements or representation<br>
|
|||
|
|
<b>Sub-issue:</b> Attempted to collect wrong amount<br>
|
|||
|
|
<b>State:</b> GA<br>
|
|||
|
|
<b>ZIP code:</b> 30126<br>
|
|||
|
|
<b>latitude:</b> 33.833161<br>
|
|||
|
|
<b>longitude:</b> -84.603102<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> FirstSource Advantage, LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864071<br>
|
|||
|
|
<b>Product:</b> Credit card<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Transaction issue<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> OR<br>
|
|||
|
|
<b>ZIP code:</b> 97209<br>
|
|||
|
|
<b>latitude:</b> 45.53199<br>
|
|||
|
|
<b>longitude:</b> -122.683826<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> U.S. Bancorp<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 864064<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt resulted from identity theft<br>
|
|||
|
|
<b>State:</b> GU<br>
|
|||
|
|
<b>ZIP code:</b> 92307<br>
|
|||
|
|
<b>latitude:</b> 34.839964<br>
|
|||
|
|
<b>longitude:</b> -115.967051<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Dynamic Recovery Services, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861989<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account status<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 93422<br>
|
|||
|
|
<b>latitude:</b> 35.464793<br>
|
|||
|
|
<b>longitude:</b> -120.712459<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865777<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Information is not mine<br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 32907<br>
|
|||
|
|
<b>latitude:</b> 28.017577<br>
|
|||
|
|
<b>longitude:</b> -80.659539<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865423<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Information is not mine<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 94571<br>
|
|||
|
|
<b>latitude:</b> 38.209069<br>
|
|||
|
|
<b>longitude:</b> -121.777874<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862539<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Medical<br>
|
|||
|
|
<b>Issue:</b> Communication tactics<br>
|
|||
|
|
<b>Sub-issue:</b> Used obscene/profane/abusive language<br>
|
|||
|
|
<b>State:</b> AZ<br>
|
|||
|
|
<b>ZIP code:</b> 85143<br>
|
|||
|
|
<b>latitude:</b> #N/A<br>
|
|||
|
|
<b>longitude:</b> #N/A<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Recovery Partners, LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861820<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account status<br>
|
|||
|
|
<b>State:</b> TN<br>
|
|||
|
|
<b>ZIP code:</b> 37918<br>
|
|||
|
|
<b>latitude:</b> 36.065908<br>
|
|||
|
|
<b>longitude:</b> -83.909603<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 865828<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Federal student loan<br>
|
|||
|
|
<b>Issue:</b> Improper contact or sharing of info<br>
|
|||
|
|
<b>Sub-issue:</b> Contacted me after I asked not to<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 91006<br>
|
|||
|
|
<b>latitude:</b> 33.786594<br>
|
|||
|
|
<b>longitude:</b> -118.298662<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> EOS Holdings, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863283<br>
|
|||
|
|
<b>Product:</b> Credit card<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Billing disputes<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 91201<br>
|
|||
|
|
<b>latitude:</b> 33.786594<br>
|
|||
|
|
<b>longitude:</b> -118.298662<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Citibank<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862905<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Disclosure verification of debt<br>
|
|||
|
|
<b>Sub-issue:</b> Right to dispute notice not received<br>
|
|||
|
|
<b>State:</b> GA<br>
|
|||
|
|
<b>ZIP code:</b> 30349<br>
|
|||
|
|
<b>latitude:</b> 33.61806<br>
|
|||
|
|
<b>longitude:</b> -84.550147<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Omni Financial Group, Inc<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863047<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Other mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CO<br>
|
|||
|
|
<b>ZIP code:</b> 80227<br>
|
|||
|
|
<b>latitude:</b> 39.667479<br>
|
|||
|
|
<b>longitude:</b> -105.067136<br>
|
|||
|
|
<b>Submitted via:</b> Postal mail<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Quicken Loans<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863435<br>
|
|||
|
|
<b>Product:</b> Credit card<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Other<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 91767<br>
|
|||
|
|
<b>latitude:</b> 33.786594<br>
|
|||
|
|
<b>longitude:</b> -118.298662<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Citibank<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 862660<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Medical<br>
|
|||
|
|
<b>Issue:</b> Communication tactics<br>
|
|||
|
|
<b>Sub-issue:</b> Called outside of 8am-9pm<br>
|
|||
|
|
<b>State:</b> CO<br>
|
|||
|
|
<b>ZIP code:</b> 80216<br>
|
|||
|
|
<b>latitude:</b> 39.777036<br>
|
|||
|
|
<b>longitude:</b> -104.942034<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/21/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/28/2014<br>
|
|||
|
|
<b>Company:</b> Io, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860535<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Disclosure verification of debt<br>
|
|||
|
|
<b>Sub-issue:</b> Not given enough info to verify debt<br>
|
|||
|
|
<b>State:</b> NH<br>
|
|||
|
|
<b>ZIP code:</b> 3867<br>
|
|||
|
|
<b>latitude:</b> 43.326831<br>
|
|||
|
|
<b>longitude:</b> -70.993148<br>
|
|||
|
|
<b>Submitted via:</b> Postal mail<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Solomon and Solomon, P.C.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863458<br>
|
|||
|
|
<b>Product:</b> Credit card<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Advertising and marketing<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> OH<br>
|
|||
|
|
<b>ZIP code:</b> 45231<br>
|
|||
|
|
<b>latitude:</b> 39.259325<br>
|
|||
|
|
<b>longitude:</b> -84.532395<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Citibank<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860456<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional adjustable mortgage (ARM)<br>
|
|||
|
|
<b>Issue:</b> Loan servicing, payments, escrow account<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 93308<br>
|
|||
|
|
<b>latitude:</b> 35.567657<br>
|
|||
|
|
<b>longitude:</b> -118.892932<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Wells Fargo<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860533<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Disclosure verification of debt<br>
|
|||
|
|
<b>Sub-issue:</b> Not given enough info to verify debt<br>
|
|||
|
|
<b>State:</b> NH<br>
|
|||
|
|
<b>ZIP code:</b> 3867<br>
|
|||
|
|
<b>latitude:</b> 43.326831<br>
|
|||
|
|
<b>longitude:</b> -70.993148<br>
|
|||
|
|
<b>Submitted via:</b> Postal mail<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> NRA Group, LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 859919<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Reinserted previously deleted info<br>
|
|||
|
|
<b>State:</b> SC<br>
|
|||
|
|
<b>ZIP code:</b> 29325<br>
|
|||
|
|
<b>latitude:</b> 34.43492<br>
|
|||
|
|
<b>longitude:</b> -81.893558<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860531<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Disclosure verification of debt<br>
|
|||
|
|
<b>Sub-issue:</b> Not given enough info to verify debt<br>
|
|||
|
|
<b>State:</b> NH<br>
|
|||
|
|
<b>ZIP code:</b> 3867<br>
|
|||
|
|
<b>latitude:</b> 43.326831<br>
|
|||
|
|
<b>longitude:</b> -70.993148<br>
|
|||
|
|
<b>Submitted via:</b> Postal mail<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Convergent Resources, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860460<br>
|
|||
|
|
<b>Product:</b> Money transfers<br>
|
|||
|
|
<b>Sub-product:</b> International money transfer<br>
|
|||
|
|
<b>Issue:</b> Fraud or scam<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CO<br>
|
|||
|
|
<b>ZIP code:</b> 80125<br>
|
|||
|
|
<b>latitude:</b> 39.495327<br>
|
|||
|
|
<b>longitude:</b> -105.05897<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Western Union<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860489<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Deposits and withdrawals<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> TN<br>
|
|||
|
|
<b>ZIP code:</b> 37312<br>
|
|||
|
|
<b>latitude:</b> 35.255097<br>
|
|||
|
|
<b>longitude:</b> -84.86844<br>
|
|||
|
|
<b>Submitted via:</b> Phone<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Wells Fargo<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860530<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Disclosure verification of debt<br>
|
|||
|
|
<b>Sub-issue:</b> Not given enough info to verify debt<br>
|
|||
|
|
<b>State:</b> NH<br>
|
|||
|
|
<b>ZIP code:</b> 3867<br>
|
|||
|
|
<b>latitude:</b> 43.326831<br>
|
|||
|
|
<b>longitude:</b> -70.993148<br>
|
|||
|
|
<b>Submitted via:</b> Postal mail<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Penn Credit Corporation<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860488<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Information is not mine<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 91777<br>
|
|||
|
|
<b>latitude:</b> #N/A<br>
|
|||
|
|
<b>longitude:</b> #N/A<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> TransUnion<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860474<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Information is not mine<br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 33055<br>
|
|||
|
|
<b>latitude:</b> 25.94762<br>
|
|||
|
|
<b>longitude:</b> -80.277821<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860467<br>
|
|||
|
|
<b>Product:</b> Credit card<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Closing/Cancelling account<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> MO<br>
|
|||
|
|
<b>ZIP code:</b> 64131<br>
|
|||
|
|
<b>latitude:</b> 38.962543<br>
|
|||
|
|
<b>longitude:</b> -94.574582<br>
|
|||
|
|
<b>Submitted via:</b> Postal mail<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> U.S. Bancorp<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860473<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Medical<br>
|
|||
|
|
<b>Issue:</b> Disclosure verification of debt<br>
|
|||
|
|
<b>Sub-issue:</b> Not given enough info to verify debt<br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 33055<br>
|
|||
|
|
<b>latitude:</b> 25.94762<br>
|
|||
|
|
<b>longitude:</b> -80.277821<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Collection Information Bureau, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860497<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Other mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan servicing, payments, escrow account<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 93023<br>
|
|||
|
|
<b>latitude:</b> 34.478806<br>
|
|||
|
|
<b>longitude:</b> -119.25876<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Nationstar Mortgage<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860524<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Payday loan<br>
|
|||
|
|
<b>Issue:</b> Communication tactics<br>
|
|||
|
|
<b>Sub-issue:</b> Frequent or repeated calls<br>
|
|||
|
|
<b>State:</b> SC<br>
|
|||
|
|
<b>ZIP code:</b> 29209<br>
|
|||
|
|
<b>latitude:</b> 33.944163<br>
|
|||
|
|
<b>longitude:</b> -80.942597<br>
|
|||
|
|
<b>Submitted via:</b> Phone<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Nationwide Financial Group<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860491<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Communication tactics<br>
|
|||
|
|
<b>Sub-issue:</b> Threatened to take legal action<br>
|
|||
|
|
<b>State:</b> WA<br>
|
|||
|
|
<b>ZIP code:</b> 98362<br>
|
|||
|
|
<b>latitude:</b> 48.051108<br>
|
|||
|
|
<b>longitude:</b> -123.360411<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Matthew Thomas & Associates LLC<br>
|
|||
|
|
<b>Company response:</b> Closed<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860570<br>
|
|||
|
|
<b>Product:</b> Credit card<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Billing disputes<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 90740<br>
|
|||
|
|
<b>latitude:</b> 33.640302<br>
|
|||
|
|
<b>longitude:</b> -117.769442<br>
|
|||
|
|
<b>Submitted via:</b> Fax<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Wells Fargo<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860626<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional fixed mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan servicing, payments, escrow account<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 75474<br>
|
|||
|
|
<b>latitude:</b> 32.934537<br>
|
|||
|
|
<b>longitude:</b> -96.121946<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> JPMorgan Chase<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861406<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Credit monitoring or identity protection<br>
|
|||
|
|
<b>Sub-issue:</b> Billing dispute<br>
|
|||
|
|
<b>State:</b> NC<br>
|
|||
|
|
<b>ZIP code:</b> 28371<br>
|
|||
|
|
<b>latitude:</b> 34.896504<br>
|
|||
|
|
<b>longitude:</b> -78.99298<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860725<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Personal information<br>
|
|||
|
|
<b>State:</b> SC<br>
|
|||
|
|
<b>ZIP code:</b> 29526<br>
|
|||
|
|
<b>latitude:</b> 33.868775<br>
|
|||
|
|
<b>longitude:</b> -78.948287<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860562<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Cashing a check without an account<br>
|
|||
|
|
<b>Issue:</b> Making/receiving payments, sending money<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> AR<br>
|
|||
|
|
<b>ZIP code:</b> 72401<br>
|
|||
|
|
<b>latitude:</b> 35.835847<br>
|
|||
|
|
<b>longitude:</b> -90.623071<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Regions<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860540<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Communication tactics<br>
|
|||
|
|
<b>Sub-issue:</b> Used obscene/profane/abusive language<br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 32701<br>
|
|||
|
|
<b>latitude:</b> 28.666625<br>
|
|||
|
|
<b>longitude:</b> -81.365039<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Premium Asset Services, LLC<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860558<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Account opening, closing, or management<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> NV<br>
|
|||
|
|
<b>ZIP code:</b> <br>
|
|||
|
|
<b>latitude:</b> #N/A<br>
|
|||
|
|
<b>longitude:</b> #N/A<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> U.S. Bancorp<br>
|
|||
|
|
<b>Company response:</b> Closed with monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860546<br>
|
|||
|
|
<b>Product:</b> Credit card<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Credit determination<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 93637<br>
|
|||
|
|
<b>latitude:</b> 36.928286<br>
|
|||
|
|
<b>longitude:</b> -120.182423<br>
|
|||
|
|
<b>Submitted via:</b> Postal mail<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Citibank<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860549<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Deposits and withdrawals<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 77238<br>
|
|||
|
|
<b>latitude:</b> 29.83399<br>
|
|||
|
|
<b>longitude:</b> -95.434241<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Bank of Hawaii<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860547<br>
|
|||
|
|
<b>Product:</b> Credit card<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Credit determination<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 93637<br>
|
|||
|
|
<b>latitude:</b> 36.928286<br>
|
|||
|
|
<b>longitude:</b> -120.182423<br>
|
|||
|
|
<b>Submitted via:</b> Postal mail<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> GE Capital Retail<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860569<br>
|
|||
|
|
<b>Product:</b> Credit card<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Customer service / Customer relations<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> NV<br>
|
|||
|
|
<b>ZIP code:</b> <br>
|
|||
|
|
<b>latitude:</b> #N/A<br>
|
|||
|
|
<b>longitude:</b> #N/A<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Capital One<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860616<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Medical<br>
|
|||
|
|
<b>Issue:</b> Disclosure verification of debt<br>
|
|||
|
|
<b>Sub-issue:</b> Not given enough info to verify debt<br>
|
|||
|
|
<b>State:</b> NY<br>
|
|||
|
|
<b>ZIP code:</b> 10027<br>
|
|||
|
|
<b>latitude:</b> 40.812242<br>
|
|||
|
|
<b>longitude:</b> -73.9532<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Expert Global Solutions, Inc.<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860581<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Personal information<br>
|
|||
|
|
<b>State:</b> AL<br>
|
|||
|
|
<b>ZIP code:</b> 36207<br>
|
|||
|
|
<b>latitude:</b> 33.720373<br>
|
|||
|
|
<b>longitude:</b> -85.753344<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860593<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Account opening, closing, or management<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> OR<br>
|
|||
|
|
<b>ZIP code:</b> 97338<br>
|
|||
|
|
<b>latitude:</b> 44.928092<br>
|
|||
|
|
<b>longitude:</b> -123.337291<br>
|
|||
|
|
<b>Submitted via:</b> Phone<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Wells Fargo<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860696<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional adjustable mortgage (ARM)<br>
|
|||
|
|
<b>Issue:</b> Loan servicing, payments, escrow account<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 75457<br>
|
|||
|
|
<b>latitude:</b> 33.15396<br>
|
|||
|
|
<b>longitude:</b> -95.217812<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> JPMorgan Chase<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860642<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> FHA mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan servicing, payments, escrow account<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> WA<br>
|
|||
|
|
<b>ZIP code:</b> 99223<br>
|
|||
|
|
<b>latitude:</b> 47.592452<br>
|
|||
|
|
<b>longitude:</b> -117.34212<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Flagstar Bank<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860672<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Problems caused by my funds being low<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> VA<br>
|
|||
|
|
<b>ZIP code:</b> 22079<br>
|
|||
|
|
<b>latitude:</b> 38.692865<br>
|
|||
|
|
<b>longitude:</b> -77.204031<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> M&T Bank<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860644<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Deposits and withdrawals<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> NY<br>
|
|||
|
|
<b>ZIP code:</b> 11375<br>
|
|||
|
|
<b>latitude:</b> 40.723041<br>
|
|||
|
|
<b>longitude:</b> -73.843688<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> TD Bank<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860663<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account status<br>
|
|||
|
|
<b>State:</b> VA<br>
|
|||
|
|
<b>ZIP code:</b> 22306<br>
|
|||
|
|
<b>latitude:</b> 38.758914<br>
|
|||
|
|
<b>longitude:</b> -77.087344<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> TransUnion<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860661<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account status<br>
|
|||
|
|
<b>State:</b> VA<br>
|
|||
|
|
<b>ZIP code:</b> 22306<br>
|
|||
|
|
<b>latitude:</b> 38.758914<br>
|
|||
|
|
<b>longitude:</b> -77.087344<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860659<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Medical<br>
|
|||
|
|
<b>Issue:</b> Disclosure verification of debt<br>
|
|||
|
|
<b>Sub-issue:</b> Right to dispute notice not received<br>
|
|||
|
|
<b>State:</b> WA<br>
|
|||
|
|
<b>ZIP code:</b> 98405<br>
|
|||
|
|
<b>latitude:</b> 47.247871<br>
|
|||
|
|
<b>longitude:</b> -122.472793<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Ray Klein, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860646<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> IL<br>
|
|||
|
|
<b>ZIP code:</b> 60120<br>
|
|||
|
|
<b>latitude:</b> 41.990689<br>
|
|||
|
|
<b>longitude:</b> -88.429777<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> HSBC<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860662<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account status<br>
|
|||
|
|
<b>State:</b> VA<br>
|
|||
|
|
<b>ZIP code:</b> 22306<br>
|
|||
|
|
<b>latitude:</b> 38.758914<br>
|
|||
|
|
<b>longitude:</b> -77.087344<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860675<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Disclosure verification of debt<br>
|
|||
|
|
<b>Sub-issue:</b> Not given enough info to verify debt<br>
|
|||
|
|
<b>State:</b> NY<br>
|
|||
|
|
<b>ZIP code:</b> 10456<br>
|
|||
|
|
<b>latitude:</b> 40.830529<br>
|
|||
|
|
<b>longitude:</b> -73.908655<br>
|
|||
|
|
<b>Submitted via:</b> Postal mail<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Ability Recovery Services, LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860695<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Information is not mine<br>
|
|||
|
|
<b>State:</b> NC<br>
|
|||
|
|
<b>ZIP code:</b> 28025<br>
|
|||
|
|
<b>latitude:</b> 35.371633<br>
|
|||
|
|
<b>longitude:</b> -80.562141<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860688<br>
|
|||
|
|
<b>Product:</b> Student loan<br>
|
|||
|
|
<b>Sub-product:</b> Non-federal student loan<br>
|
|||
|
|
<b>Issue:</b> Can't repay my loan<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> MD<br>
|
|||
|
|
<b>ZIP code:</b> 20910<br>
|
|||
|
|
<b>latitude:</b> 39.003109<br>
|
|||
|
|
<b>longitude:</b> -77.029648<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> JPMorgan Chase<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860906<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Other financial product/service<br>
|
|||
|
|
<b>Issue:</b> Making/receiving payments, sending money<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 33025<br>
|
|||
|
|
<b>latitude:</b> 26.142322<br>
|
|||
|
|
<b>longitude:</b> -80.231595<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Bank of America<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860755<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 93021<br>
|
|||
|
|
<b>latitude:</b> 34.301347<br>
|
|||
|
|
<b>longitude:</b> -118.901098<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Citibank<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860775<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Communication tactics<br>
|
|||
|
|
<b>Sub-issue:</b> Used obscene/profane/abusive language<br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 76567<br>
|
|||
|
|
<b>latitude:</b> 30.655359<br>
|
|||
|
|
<b>longitude:</b> -97.035158<br>
|
|||
|
|
<b>Submitted via:</b> Phone<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Diversified Consultants, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860762<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Communication tactics<br>
|
|||
|
|
<b>Sub-issue:</b> Threatened to take legal action<br>
|
|||
|
|
<b>State:</b> NJ<br>
|
|||
|
|
<b>ZIP code:</b> <br>
|
|||
|
|
<b>latitude:</b> #N/A<br>
|
|||
|
|
<b>longitude:</b> #N/A<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> The CBE Group, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860884<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> OH<br>
|
|||
|
|
<b>ZIP code:</b> 44870<br>
|
|||
|
|
<b>latitude:</b> 41.399129<br>
|
|||
|
|
<b>longitude:</b> -82.724417<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Encore Capital Group<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860774<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Information is not mine<br>
|
|||
|
|
<b>State:</b> MO<br>
|
|||
|
|
<b>ZIP code:</b> 63112<br>
|
|||
|
|
<b>latitude:</b> 38.663851<br>
|
|||
|
|
<b>longitude:</b> -90.281813<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861404<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account status<br>
|
|||
|
|
<b>State:</b> MI<br>
|
|||
|
|
<b>ZIP code:</b> 48054<br>
|
|||
|
|
<b>latitude:</b> 42.776889<br>
|
|||
|
|
<b>longitude:</b> -82.543697<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860845<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Account opening, closing, or management<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 95831<br>
|
|||
|
|
<b>latitude:</b> 38.497863<br>
|
|||
|
|
<b>longitude:</b> -121.531332<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> JPMorgan Chase<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860883<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Information is not mine<br>
|
|||
|
|
<b>State:</b> OH<br>
|
|||
|
|
<b>ZIP code:</b> 44870<br>
|
|||
|
|
<b>latitude:</b> 41.399129<br>
|
|||
|
|
<b>longitude:</b> -82.724417<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860784<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Other mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 33351<br>
|
|||
|
|
<b>latitude:</b> 26.108554<br>
|
|||
|
|
<b>longitude:</b> -80.266437<br>
|
|||
|
|
<b>Submitted via:</b> Postal mail<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Flagstar Bank<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860833<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Other mortgage<br>
|
|||
|
|
<b>Issue:</b> Application, originator, mortgage broker<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 32615<br>
|
|||
|
|
<b>latitude:</b> 29.813456<br>
|
|||
|
|
<b>longitude:</b> -82.472049<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Prospect Mortgage<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860817<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Credit reporting company's investigation<br>
|
|||
|
|
<b>Sub-issue:</b> Problem with statement of dispute<br>
|
|||
|
|
<b>State:</b> NC<br>
|
|||
|
|
<b>ZIP code:</b> 27407<br>
|
|||
|
|
<b>latitude:</b> 36.001791<br>
|
|||
|
|
<b>longitude:</b> -79.888672<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860862<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Medical<br>
|
|||
|
|
<b>Issue:</b> Disclosure verification of debt<br>
|
|||
|
|
<b>Sub-issue:</b> Not given enough info to verify debt<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 91335<br>
|
|||
|
|
<b>latitude:</b> 33.786594<br>
|
|||
|
|
<b>longitude:</b> -118.298662<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> HCFS Health Care Financial Services, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860930<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Account opening, closing, or management<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> NV<br>
|
|||
|
|
<b>ZIP code:</b> 89131<br>
|
|||
|
|
<b>latitude:</b> 36.343521<br>
|
|||
|
|
<b>longitude:</b> -115.253899<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Wells Fargo<br>
|
|||
|
|
<b>Company response:</b> Closed with monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860920<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Other mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan servicing, payments, escrow account<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 95448<br>
|
|||
|
|
<b>latitude:</b> 38.512761<br>
|
|||
|
|
<b>longitude:</b> -122.787101<br>
|
|||
|
|
<b>Submitted via:</b> Postal mail<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Stearns Lending<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861134<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> (CD) Certificate of deposit<br>
|
|||
|
|
<b>Issue:</b> Account opening, closing, or management<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> NJ<br>
|
|||
|
|
<b>ZIP code:</b> 7054<br>
|
|||
|
|
<b>latitude:</b> 40.852118<br>
|
|||
|
|
<b>longitude:</b> -74.407706<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Ally Bank<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860925<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Savings account<br>
|
|||
|
|
<b>Issue:</b> Problems caused by my funds being low<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> IN<br>
|
|||
|
|
<b>ZIP code:</b> 46227<br>
|
|||
|
|
<b>latitude:</b> 39.678945<br>
|
|||
|
|
<b>longitude:</b> -86.130154<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> KeyBank NA<br>
|
|||
|
|
<b>Company response:</b> Closed with monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861396<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Problems caused by my funds being low<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 78757<br>
|
|||
|
|
<b>latitude:</b> 30.348567<br>
|
|||
|
|
<b>longitude:</b> -97.601444<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> BBVA Compass<br>
|
|||
|
|
<b>Company response:</b> Closed with monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861133<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Credit card<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 78130<br>
|
|||
|
|
<b>latitude:</b> 29.776488<br>
|
|||
|
|
<b>longitude:</b> -98.221041<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> First National Collection Bureau, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860971<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional fixed mortgage<br>
|
|||
|
|
<b>Issue:</b> Credit decision / Underwriting<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> MA<br>
|
|||
|
|
<b>ZIP code:</b> 2126<br>
|
|||
|
|
<b>latitude:</b> 42.301247<br>
|
|||
|
|
<b>longitude:</b> -71.105195<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Merrimack Mortgage Company Inc<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860960<br>
|
|||
|
|
<b>Product:</b> Credit card<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Rewards<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> VA<br>
|
|||
|
|
<b>ZIP code:</b> 22205<br>
|
|||
|
|
<b>latitude:</b> 38.875811<br>
|
|||
|
|
<b>longitude:</b> -77.140021<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Citibank<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860937<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Account opening, closing, or management<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> HI<br>
|
|||
|
|
<b>ZIP code:</b> 96707<br>
|
|||
|
|
<b>latitude:</b> 21.341784<br>
|
|||
|
|
<b>longitude:</b> -158.091383<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Bank of America<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860958<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Home equity loan or line of credit<br>
|
|||
|
|
<b>Issue:</b> Loan servicing, payments, escrow account<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> OH<br>
|
|||
|
|
<b>ZIP code:</b> 45434<br>
|
|||
|
|
<b>latitude:</b> 39.750471<br>
|
|||
|
|
<b>longitude:</b> -84.268593<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> U.S. Bancorp<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860953<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> VA mortgage<br>
|
|||
|
|
<b>Issue:</b> Application, originator, mortgage broker<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 32217<br>
|
|||
|
|
<b>latitude:</b> 30.24058<br>
|
|||
|
|
<b>longitude:</b> -81.618814<br>
|
|||
|
|
<b>Submitted via:</b> Phone<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/28/2014<br>
|
|||
|
|
<b>Company:</b> PrimeLending, A PlainsCapital Company<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860956<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Account opening, closing, or management<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 90804<br>
|
|||
|
|
<b>latitude:</b> 33.785666<br>
|
|||
|
|
<b>longitude:</b> -118.135699<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Wells Fargo<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861111<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> FHA mortgage<br>
|
|||
|
|
<b>Issue:</b> Application, originator, mortgage broker<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> NV<br>
|
|||
|
|
<b>ZIP code:</b> 89120<br>
|
|||
|
|
<b>latitude:</b> 36.310827<br>
|
|||
|
|
<b>longitude:</b> -115.367158<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Venta Financial Group, Inc<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860995<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Other financial product/service<br>
|
|||
|
|
<b>Issue:</b> Account opening, closing, or management<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> WA<br>
|
|||
|
|
<b>ZIP code:</b> 98346<br>
|
|||
|
|
<b>latitude:</b> 47.834483<br>
|
|||
|
|
<b>longitude:</b> -122.547078<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> KeyBank NA<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860991<br>
|
|||
|
|
<b>Product:</b> Credit card<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Rewards<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> NY<br>
|
|||
|
|
<b>ZIP code:</b> 10016<br>
|
|||
|
|
<b>latitude:</b> 40.745527<br>
|
|||
|
|
<b>longitude:</b> -73.978449<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> JPMorgan Chase<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860989<br>
|
|||
|
|
<b>Product:</b> Credit card<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Cash advance<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 93710<br>
|
|||
|
|
<b>latitude:</b> 36.896749<br>
|
|||
|
|
<b>longitude:</b> -119.750294<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> JPMorgan Chase<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861105<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Deposits and withdrawals<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 91502<br>
|
|||
|
|
<b>latitude:</b> 33.786594<br>
|
|||
|
|
<b>longitude:</b> -118.298662<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Comerica<br>
|
|||
|
|
<b>Company response:</b> Closed with monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861010<br>
|
|||
|
|
<b>Product:</b> Consumer loan<br>
|
|||
|
|
<b>Sub-product:</b> Vehicle lease<br>
|
|||
|
|
<b>Issue:</b> Managing the loan or lease<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 90275<br>
|
|||
|
|
<b>latitude:</b> 33.786594<br>
|
|||
|
|
<b>longitude:</b> -118.298662<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> U.S. Bancorp<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861044<br>
|
|||
|
|
<b>Product:</b> Credit card<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Balance transfer<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 91007<br>
|
|||
|
|
<b>latitude:</b> 33.786594<br>
|
|||
|
|
<b>longitude:</b> -118.298662<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Wells Fargo<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861015<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Account opening, closing, or management<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> NJ<br>
|
|||
|
|
<b>ZIP code:</b> 8053<br>
|
|||
|
|
<b>latitude:</b> 39.892263<br>
|
|||
|
|
<b>longitude:</b> -74.94075<br>
|
|||
|
|
<b>Submitted via:</b> Phone<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> TD Bank<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861394<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Problems caused by my funds being low<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> ID<br>
|
|||
|
|
<b>ZIP code:</b> 83706<br>
|
|||
|
|
<b>latitude:</b> 43.478618<br>
|
|||
|
|
<b>longitude:</b> -116.137752<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> KeyBank NA<br>
|
|||
|
|
<b>Company response:</b> Closed with monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861262<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Problems caused by my funds being low<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> NC<br>
|
|||
|
|
<b>ZIP code:</b> 27106<br>
|
|||
|
|
<b>latitude:</b> 36.149337<br>
|
|||
|
|
<b>longitude:</b> -80.325815<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Bank of America<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861216<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Unable to get credit report/credit score<br>
|
|||
|
|
<b>Sub-issue:</b> Problem getting my free annual report<br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 77571<br>
|
|||
|
|
<b>latitude:</b> 29.688447<br>
|
|||
|
|
<b>longitude:</b> -95.051319<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861171<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> FHA mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> IA<br>
|
|||
|
|
<b>ZIP code:</b> 52315<br>
|
|||
|
|
<b>latitude:</b> 42.006958<br>
|
|||
|
|
<b>longitude:</b> -91.970161<br>
|
|||
|
|
<b>Submitted via:</b> Phone<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> OneWest Bank<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861201<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account terms<br>
|
|||
|
|
<b>State:</b> NY<br>
|
|||
|
|
<b>ZIP code:</b> 11221<br>
|
|||
|
|
<b>latitude:</b> 40.700418<br>
|
|||
|
|
<b>longitude:</b> -73.936764<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861196<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Other mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 34109<br>
|
|||
|
|
<b>latitude:</b> 26.253416<br>
|
|||
|
|
<b>longitude:</b> -81.764364<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Nationstar Mortgage<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861183<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Communication tactics<br>
|
|||
|
|
<b>Sub-issue:</b> Frequent or repeated calls<br>
|
|||
|
|
<b>State:</b> PA<br>
|
|||
|
|
<b>ZIP code:</b> 19081<br>
|
|||
|
|
<b>latitude:</b> 39.897162<br>
|
|||
|
|
<b>longitude:</b> -75.344083<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Allied Interstate LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861259<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> FHA mortgage<br>
|
|||
|
|
<b>Issue:</b> Application, originator, mortgage broker<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> NV<br>
|
|||
|
|
<b>ZIP code:</b> 89103<br>
|
|||
|
|
<b>latitude:</b> 36.33689<br>
|
|||
|
|
<b>longitude:</b> -114.891987<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Venta Financial Group, Inc<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861237<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Payday loan<br>
|
|||
|
|
<b>Issue:</b> Disclosure verification of debt<br>
|
|||
|
|
<b>Sub-issue:</b> Not given enough info to verify debt<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 93307<br>
|
|||
|
|
<b>latitude:</b> 35.105383<br>
|
|||
|
|
<b>longitude:</b> -118.716613<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Enhanced Acquisitions, LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861227<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Savings account<br>
|
|||
|
|
<b>Issue:</b> Deposits and withdrawals<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 92590<br>
|
|||
|
|
<b>latitude:</b> 33.752886<br>
|
|||
|
|
<b>longitude:</b> -116.055617<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Wells Fargo<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861258<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional fixed mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> MA<br>
|
|||
|
|
<b>ZIP code:</b> 1752<br>
|
|||
|
|
<b>latitude:</b> 42.446396<br>
|
|||
|
|
<b>longitude:</b> -71.459405<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Citibank<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861254<br>
|
|||
|
|
<b>Product:</b> Consumer loan<br>
|
|||
|
|
<b>Sub-product:</b> Vehicle loan<br>
|
|||
|
|
<b>Issue:</b> Managing the loan or lease<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 91505<br>
|
|||
|
|
<b>latitude:</b> 33.786594<br>
|
|||
|
|
<b>longitude:</b> -118.298662<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Santander Consumer USA<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861250<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt was paid<br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 75707<br>
|
|||
|
|
<b>latitude:</b> 32.286869<br>
|
|||
|
|
<b>longitude:</b> -95.1511<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Jim Bottin Enterprises, Inc<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861343<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Other mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan servicing, payments, escrow account<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 93657<br>
|
|||
|
|
<b>latitude:</b> 36.897408<br>
|
|||
|
|
<b>longitude:</b> -119.829053<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Nationstar Mortgage<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861273<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account status<br>
|
|||
|
|
<b>State:</b> OH<br>
|
|||
|
|
<b>ZIP code:</b> 44320<br>
|
|||
|
|
<b>latitude:</b> 41.07739<br>
|
|||
|
|
<b>longitude:</b> -81.579391<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> TransUnion<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861393<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Account opening, closing, or management<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> MN<br>
|
|||
|
|
<b>ZIP code:</b> 55422<br>
|
|||
|
|
<b>latitude:</b> 45.009601<br>
|
|||
|
|
<b>longitude:</b> -93.342428<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Wells Fargo<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861340<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Unable to get credit report/credit score<br>
|
|||
|
|
<b>Sub-issue:</b> Problem getting report or credit score<br>
|
|||
|
|
<b>State:</b> AZ<br>
|
|||
|
|
<b>ZIP code:</b> 85258<br>
|
|||
|
|
<b>latitude:</b> 33.553346<br>
|
|||
|
|
<b>longitude:</b> -111.879806<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861286<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Payday loan<br>
|
|||
|
|
<b>Issue:</b> Taking/threatening an illegal action<br>
|
|||
|
|
<b>Sub-issue:</b> Threatened arrest/jail if do not pay<br>
|
|||
|
|
<b>State:</b> NC<br>
|
|||
|
|
<b>ZIP code:</b> 27410<br>
|
|||
|
|
<b>latitude:</b> 36.119984<br>
|
|||
|
|
<b>longitude:</b> -79.870925<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Nationwide Arbitration Services LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861292<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Improper contact or sharing of info<br>
|
|||
|
|
<b>Sub-issue:</b> Contacted me after I asked not to<br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 33027<br>
|
|||
|
|
<b>latitude:</b> 26.039737<br>
|
|||
|
|
<b>longitude:</b> -80.365429<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Citibank<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861288<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Medical<br>
|
|||
|
|
<b>Issue:</b> Improper contact or sharing of info<br>
|
|||
|
|
<b>Sub-issue:</b> Talked to a third party about my debt<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 90272<br>
|
|||
|
|
<b>latitude:</b> 33.786594<br>
|
|||
|
|
<b>longitude:</b> -118.298662<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Designed Receivable Solultions, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861392<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Account opening, closing, or management<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> NY<br>
|
|||
|
|
<b>ZIP code:</b> 11725<br>
|
|||
|
|
<b>latitude:</b> 40.842247<br>
|
|||
|
|
<b>longitude:</b> -73.280935<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> Investors Bank<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861355<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional adjustable mortgage (ARM)<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> UT<br>
|
|||
|
|
<b>ZIP code:</b> 84103<br>
|
|||
|
|
<b>latitude:</b> 40.785847<br>
|
|||
|
|
<b>longitude:</b> -111.869485<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Specialized Loan Servicing LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861345<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional fixed mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan servicing, payments, escrow account<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> UT<br>
|
|||
|
|
<b>ZIP code:</b> 84015<br>
|
|||
|
|
<b>latitude:</b> 41.017594<br>
|
|||
|
|
<b>longitude:</b> -111.995023<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Fay Servicing, LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861388<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Deposits and withdrawals<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> KY<br>
|
|||
|
|
<b>ZIP code:</b> 42041<br>
|
|||
|
|
<b>latitude:</b> 36.546939<br>
|
|||
|
|
<b>longitude:</b> -89.081143<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Bank of America<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861358<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Other mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 90241<br>
|
|||
|
|
<b>latitude:</b> 33.939164<br>
|
|||
|
|
<b>longitude:</b> -118.125851<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> OneWest Bank<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861374<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> FHA mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan servicing, payments, escrow account<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> NJ<br>
|
|||
|
|
<b>ZIP code:</b> 7621<br>
|
|||
|
|
<b>latitude:</b> 40.923498<br>
|
|||
|
|
<b>longitude:</b> -73.998332<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Dovenmuehle Mortgage Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861919<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> IN<br>
|
|||
|
|
<b>ZIP code:</b> 47201<br>
|
|||
|
|
<b>latitude:</b> 39.191447<br>
|
|||
|
|
<b>longitude:</b> -85.891338<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> North Shore Agency, LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861461<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Non-federal student loan<br>
|
|||
|
|
<b>Issue:</b> False statements or representation<br>
|
|||
|
|
<b>Sub-issue:</b> Attempted to collect wrong amount<br>
|
|||
|
|
<b>State:</b> MI<br>
|
|||
|
|
<b>ZIP code:</b> 48059<br>
|
|||
|
|
<b>latitude:</b> 43.088821<br>
|
|||
|
|
<b>longitude:</b> -82.490486<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Universal Fidelity LP<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861457<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Deposits and withdrawals<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> LA<br>
|
|||
|
|
<b>ZIP code:</b> 70058<br>
|
|||
|
|
<b>latitude:</b> 29.875555<br>
|
|||
|
|
<b>longitude:</b> -90.069558<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Regions<br>
|
|||
|
|
<b>Company response:</b> Closed<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861424<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional fixed mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> NJ<br>
|
|||
|
|
<b>ZIP code:</b> 7928<br>
|
|||
|
|
<b>latitude:</b> 40.759477<br>
|
|||
|
|
<b>longitude:</b> -74.496806<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Bank of America<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861765<br>
|
|||
|
|
<b>Product:</b> Credit card<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Closing/Cancelling account<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> HI<br>
|
|||
|
|
<b>ZIP code:</b> 96793<br>
|
|||
|
|
<b>latitude:</b> 20.901536<br>
|
|||
|
|
<b>longitude:</b> -156.566493<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> GE Capital Retail<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861446<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Public record<br>
|
|||
|
|
<b>State:</b> OR<br>
|
|||
|
|
<b>ZIP code:</b> 97128<br>
|
|||
|
|
<b>latitude:</b> 45.187444<br>
|
|||
|
|
<b>longitude:</b> -123.237145<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> TransUnion<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861425<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Improper use of my credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Received marketing offer after opted out<br>
|
|||
|
|
<b>State:</b> CO<br>
|
|||
|
|
<b>ZIP code:</b> 80222<br>
|
|||
|
|
<b>latitude:</b> 39.709343<br>
|
|||
|
|
<b>longitude:</b> -104.924134<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861445<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Public record<br>
|
|||
|
|
<b>State:</b> OR<br>
|
|||
|
|
<b>ZIP code:</b> 97128<br>
|
|||
|
|
<b>latitude:</b> 45.187444<br>
|
|||
|
|
<b>longitude:</b> -123.237145<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861435<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional adjustable mortgage (ARM)<br>
|
|||
|
|
<b>Issue:</b> Loan servicing, payments, escrow account<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> GA<br>
|
|||
|
|
<b>ZIP code:</b> 30319<br>
|
|||
|
|
<b>latitude:</b> 33.876752<br>
|
|||
|
|
<b>longitude:</b> -84.329124<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Select Portfolio Servicing, Inc<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861760<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Other mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> NY<br>
|
|||
|
|
<b>ZIP code:</b> 13202<br>
|
|||
|
|
<b>latitude:</b> 43.043116<br>
|
|||
|
|
<b>longitude:</b> -76.150796<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> M&T Bank<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861509<br>
|
|||
|
|
<b>Product:</b> Credit card<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Identity theft / Fraud / Embezzlement<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> AL<br>
|
|||
|
|
<b>ZIP code:</b> 36605<br>
|
|||
|
|
<b>latitude:</b> 30.601842<br>
|
|||
|
|
<b>longitude:</b> -88.118975<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> GE Capital Retail<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861463<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Home equity loan or line of credit<br>
|
|||
|
|
<b>Issue:</b> Loan servicing, payments, escrow account<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> <br>
|
|||
|
|
<b>ZIP code:</b> 813<br>
|
|||
|
|
<b>latitude:</b> #N/A<br>
|
|||
|
|
<b>longitude:</b> #N/A<br>
|
|||
|
|
<b>Submitted via:</b> Fax<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> First Tennessee Bank<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861508<br>
|
|||
|
|
<b>Product:</b> Credit card<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Identity theft / Fraud / Embezzlement<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> AL<br>
|
|||
|
|
<b>ZIP code:</b> 36605<br>
|
|||
|
|
<b>latitude:</b> 30.601842<br>
|
|||
|
|
<b>longitude:</b> -88.118975<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Barclays<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861477<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> False statements or representation<br>
|
|||
|
|
<b>Sub-issue:</b> Impersonated an attorney or official<br>
|
|||
|
|
<b>State:</b> MI<br>
|
|||
|
|
<b>ZIP code:</b> 48038<br>
|
|||
|
|
<b>latitude:</b> 42.620607<br>
|
|||
|
|
<b>longitude:</b> -82.960775<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Apelles, LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861484<br>
|
|||
|
|
<b>Product:</b> Credit card<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Billing disputes<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 33306<br>
|
|||
|
|
<b>latitude:</b> 26.165612<br>
|
|||
|
|
<b>longitude:</b> -80.111766<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> JPMorgan Chase<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861705<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Credit reporting company's investigation<br>
|
|||
|
|
<b>Sub-issue:</b> Problem with statement of dispute<br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 32771<br>
|
|||
|
|
<b>latitude:</b> 28.793491<br>
|
|||
|
|
<b>longitude:</b> -81.299169<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861703<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Problems caused by my funds being low<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 33035<br>
|
|||
|
|
<b>latitude:</b> 25.558428<br>
|
|||
|
|
<b>longitude:</b> -80.458168<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> TD Bank<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861511<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account status<br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 32907<br>
|
|||
|
|
<b>latitude:</b> 28.017577<br>
|
|||
|
|
<b>longitude:</b> -80.659539<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861731<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Credit reporting company's investigation<br>
|
|||
|
|
<b>Sub-issue:</b> No notice of investigation status/result<br>
|
|||
|
|
<b>State:</b> VA<br>
|
|||
|
|
<b>ZIP code:</b> 22630<br>
|
|||
|
|
<b>latitude:</b> 38.928308<br>
|
|||
|
|
<b>longitude:</b> -78.174537<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861716<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Deposits and withdrawals<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> MA<br>
|
|||
|
|
<b>ZIP code:</b> 2115<br>
|
|||
|
|
<b>latitude:</b> 42.342043<br>
|
|||
|
|
<b>longitude:</b> -71.096848<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Bank of America<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861740<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Communication tactics<br>
|
|||
|
|
<b>Sub-issue:</b> Threatened to take legal action<br>
|
|||
|
|
<b>State:</b> <br>
|
|||
|
|
<b>ZIP code:</b> 90650<br>
|
|||
|
|
<b>latitude:</b> 33.906763<br>
|
|||
|
|
<b>longitude:</b> -118.076549<br>
|
|||
|
|
<b>Submitted via:</b> Phone<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> ARM WNY LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861730<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Credit reporting company's investigation<br>
|
|||
|
|
<b>Sub-issue:</b> No notice of investigation status/result<br>
|
|||
|
|
<b>State:</b> VA<br>
|
|||
|
|
<b>ZIP code:</b> 22630<br>
|
|||
|
|
<b>latitude:</b> 38.928308<br>
|
|||
|
|
<b>longitude:</b> -78.174537<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861727<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Disclosure verification of debt<br>
|
|||
|
|
<b>Sub-issue:</b> Not given enough info to verify debt<br>
|
|||
|
|
<b>State:</b> AZ<br>
|
|||
|
|
<b>ZIP code:</b> 86018<br>
|
|||
|
|
<b>latitude:</b> 35.256347<br>
|
|||
|
|
<b>longitude:</b> -111.95003<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> The CMI Group, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861786<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Account opening, closing, or management<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> NV<br>
|
|||
|
|
<b>ZIP code:</b> 89146<br>
|
|||
|
|
<b>latitude:</b> 36.142369<br>
|
|||
|
|
<b>longitude:</b> -115.224185<br>
|
|||
|
|
<b>Submitted via:</b> Phone<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Wells Fargo<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861766<br>
|
|||
|
|
<b>Product:</b> Credit card<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Closing/Cancelling account<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> HI<br>
|
|||
|
|
<b>ZIP code:</b> 96793<br>
|
|||
|
|
<b>latitude:</b> 20.901536<br>
|
|||
|
|
<b>longitude:</b> -156.566493<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Barclays<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861783<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Credit card<br>
|
|||
|
|
<b>Issue:</b> False statements or representation<br>
|
|||
|
|
<b>Sub-issue:</b> Attempted to collect wrong amount<br>
|
|||
|
|
<b>State:</b> <br>
|
|||
|
|
<b>ZIP code:</b> 36695<br>
|
|||
|
|
<b>latitude:</b> 30.666959<br>
|
|||
|
|
<b>longitude:</b> -88.226989<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Holloway & Moxley, LLP<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861800<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account status<br>
|
|||
|
|
<b>State:</b> <br>
|
|||
|
|
<b>ZIP code:</b> 10708<br>
|
|||
|
|
<b>latitude:</b> 40.938448<br>
|
|||
|
|
<b>longitude:</b> -73.829978<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861852<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Home equity loan or line of credit<br>
|
|||
|
|
<b>Issue:</b> Loan servicing, payments, escrow account<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CO<br>
|
|||
|
|
<b>ZIP code:</b> 80525<br>
|
|||
|
|
<b>latitude:</b> 40.532277<br>
|
|||
|
|
<b>longitude:</b> -105.207073<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> U.S. Bancorp<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861788<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional adjustable mortgage (ARM)<br>
|
|||
|
|
<b>Issue:</b> Settlement process and costs<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 33025<br>
|
|||
|
|
<b>latitude:</b> 26.142322<br>
|
|||
|
|
<b>longitude:</b> -80.231595<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Bank of America<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861814<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Payday loan<br>
|
|||
|
|
<b>Issue:</b> Taking/threatening an illegal action<br>
|
|||
|
|
<b>Sub-issue:</b> Threatened arrest/jail if do not pay<br>
|
|||
|
|
<b>State:</b> MI<br>
|
|||
|
|
<b>ZIP code:</b> 48035<br>
|
|||
|
|
<b>latitude:</b> 42.551185<br>
|
|||
|
|
<b>longitude:</b> -82.91672<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> UNIFIED PORTFOLIO SERVICING LLC.<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861914<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Deposits and withdrawals<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> IL<br>
|
|||
|
|
<b>ZIP code:</b> 60104<br>
|
|||
|
|
<b>latitude:</b> 41.811929<br>
|
|||
|
|
<b>longitude:</b> -87.68732<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> JPMorgan Chase<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860829<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Communication tactics<br>
|
|||
|
|
<b>Sub-issue:</b> Frequent or repeated calls<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 91932<br>
|
|||
|
|
<b>latitude:</b> 32.578991<br>
|
|||
|
|
<b>longitude:</b> -117.117351<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> CMRE Financial Services, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861936<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Auto<br>
|
|||
|
|
<b>Issue:</b> False statements or representation<br>
|
|||
|
|
<b>Sub-issue:</b> Attempted to collect wrong amount<br>
|
|||
|
|
<b>State:</b> MD<br>
|
|||
|
|
<b>ZIP code:</b> 20678<br>
|
|||
|
|
<b>latitude:</b> 38.511282<br>
|
|||
|
|
<b>longitude:</b> -76.528578<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> TD Bank<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861933<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Credit reporting company's investigation<br>
|
|||
|
|
<b>Sub-issue:</b> Problem with statement of dispute<br>
|
|||
|
|
<b>State:</b> AL<br>
|
|||
|
|
<b>ZIP code:</b> 36066<br>
|
|||
|
|
<b>latitude:</b> 32.50919<br>
|
|||
|
|
<b>longitude:</b> -86.440879<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861967<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional fixed mortgage<br>
|
|||
|
|
<b>Issue:</b> Application, originator, mortgage broker<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 78634<br>
|
|||
|
|
<b>latitude:</b> 30.551885<br>
|
|||
|
|
<b>longitude:</b> -97.554189<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> JPMorgan Chase<br>
|
|||
|
|
<b>Company response:</b> Closed with monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861951<br>
|
|||
|
|
<b>Product:</b> Credit card<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Customer service / Customer relations<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> DE<br>
|
|||
|
|
<b>ZIP code:</b> 19709<br>
|
|||
|
|
<b>latitude:</b> 39.485721<br>
|
|||
|
|
<b>longitude:</b> -75.677535<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> TD Bank<br>
|
|||
|
|
<b>Company response:</b> Closed with monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861949<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> FHA mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> SC<br>
|
|||
|
|
<b>ZIP code:</b> 29720<br>
|
|||
|
|
<b>latitude:</b> 34.717915<br>
|
|||
|
|
<b>longitude:</b> -80.683935<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Carrington Mortgage<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861940<br>
|
|||
|
|
<b>Product:</b> Student loan<br>
|
|||
|
|
<b>Sub-product:</b> Non-federal student loan<br>
|
|||
|
|
<b>Issue:</b> Can't repay my loan<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> OH<br>
|
|||
|
|
<b>ZIP code:</b> 45211<br>
|
|||
|
|
<b>latitude:</b> 39.158409<br>
|
|||
|
|
<b>longitude:</b> -84.602646<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> JPMorgan Chase<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861952<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Non-federal student loan<br>
|
|||
|
|
<b>Issue:</b> Communication tactics<br>
|
|||
|
|
<b>Sub-issue:</b> Used obscene/profane/abusive language<br>
|
|||
|
|
<b>State:</b> NY<br>
|
|||
|
|
<b>ZIP code:</b> 10552<br>
|
|||
|
|
<b>latitude:</b> 41.011586<br>
|
|||
|
|
<b>longitude:</b> -73.798391<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Expert Global Solutions, Inc.<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861964<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> False statements or representation<br>
|
|||
|
|
<b>Sub-issue:</b> Attempted to collect wrong amount<br>
|
|||
|
|
<b>State:</b> NH<br>
|
|||
|
|
<b>ZIP code:</b> 3222<br>
|
|||
|
|
<b>latitude:</b> 43.70781<br>
|
|||
|
|
<b>longitude:</b> -71.72158<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> Fidelity Information Corporation<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861963<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account status<br>
|
|||
|
|
<b>State:</b> WI<br>
|
|||
|
|
<b>ZIP code:</b> 54915<br>
|
|||
|
|
<b>latitude:</b> 44.373778<br>
|
|||
|
|
<b>longitude:</b> -88.444396<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861958<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Credit card<br>
|
|||
|
|
<b>Issue:</b> False statements or representation<br>
|
|||
|
|
<b>Sub-issue:</b> Impersonated an attorney or official<br>
|
|||
|
|
<b>State:</b> OH<br>
|
|||
|
|
<b>ZIP code:</b> 45013<br>
|
|||
|
|
<b>latitude:</b> 39.436146<br>
|
|||
|
|
<b>longitude:</b> -84.618498<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> HSBC<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861984<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account status<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 93422<br>
|
|||
|
|
<b>latitude:</b> 35.464793<br>
|
|||
|
|
<b>longitude:</b> -120.712459<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861974<br>
|
|||
|
|
<b>Product:</b> Money transfers<br>
|
|||
|
|
<b>Sub-product:</b> International money transfer<br>
|
|||
|
|
<b>Issue:</b> Fraud or scam<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> MA<br>
|
|||
|
|
<b>ZIP code:</b> 2151<br>
|
|||
|
|
<b>latitude:</b> 42.366303<br>
|
|||
|
|
<b>longitude:</b> -71.020494<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Western Union<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861980<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Problems caused by my funds being low<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> NY<br>
|
|||
|
|
<b>ZIP code:</b> 10467<br>
|
|||
|
|
<b>latitude:</b> 40.876328<br>
|
|||
|
|
<b>longitude:</b> -73.870404<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Bank of America<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861977<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 92647<br>
|
|||
|
|
<b>latitude:</b> 33.640302<br>
|
|||
|
|
<b>longitude:</b> -117.769442<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> R.M. Galicia, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861981<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Information is not mine<br>
|
|||
|
|
<b>State:</b> OK<br>
|
|||
|
|
<b>ZIP code:</b> 74112<br>
|
|||
|
|
<b>latitude:</b> 36.146741<br>
|
|||
|
|
<b>longitude:</b> -95.90447<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861983<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Credit card<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> WA<br>
|
|||
|
|
<b>ZIP code:</b> 98223<br>
|
|||
|
|
<b>latitude:</b> 48.181498<br>
|
|||
|
|
<b>longitude:</b> -121.959469<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Dynamic Recovery Solutions, LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861985<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account status<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 93422<br>
|
|||
|
|
<b>latitude:</b> 35.464793<br>
|
|||
|
|
<b>longitude:</b> -120.712459<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863501<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Problems caused by my funds being low<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> WA<br>
|
|||
|
|
<b>ZIP code:</b> 98006<br>
|
|||
|
|
<b>latitude:</b> 47.551771<br>
|
|||
|
|
<b>longitude:</b> -122.144727<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Bank of America<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863766<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt was paid<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 95946<br>
|
|||
|
|
<b>latitude:</b> 39.21656<br>
|
|||
|
|
<b>longitude:</b> -121.117883<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Enhanced Recovery Company, LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 863865<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Auto<br>
|
|||
|
|
<b>Issue:</b> Disclosure verification of debt<br>
|
|||
|
|
<b>Sub-issue:</b> Not given enough info to verify debt<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 95125<br>
|
|||
|
|
<b>latitude:</b> 37.189396<br>
|
|||
|
|
<b>longitude:</b> -121.705327<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Ally Bank<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861779<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional fixed mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan servicing, payments, escrow account<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> MI<br>
|
|||
|
|
<b>ZIP code:</b> 48033<br>
|
|||
|
|
<b>latitude:</b> #N/A<br>
|
|||
|
|
<b>longitude:</b> #N/A<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> JPMorgan Chase<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861439<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> FHA mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 92590<br>
|
|||
|
|
<b>latitude:</b> 33.752886<br>
|
|||
|
|
<b>longitude:</b> -116.055617<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Wells Fargo<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 859917<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Deposits and withdrawals<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> GA<br>
|
|||
|
|
<b>ZIP code:</b> 30319<br>
|
|||
|
|
<b>latitude:</b> 33.876752<br>
|
|||
|
|
<b>longitude:</b> -84.329124<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> SunTrust Bank<br>
|
|||
|
|
<b>Company response:</b> Closed with monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 859916<br>
|
|||
|
|
<b>Product:</b> Consumer loan<br>
|
|||
|
|
<b>Sub-product:</b> Vehicle lease<br>
|
|||
|
|
<b>Issue:</b> Managing the loan or lease<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 90211<br>
|
|||
|
|
<b>latitude:</b> 33.786594<br>
|
|||
|
|
<b>longitude:</b> -118.298662<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Ally Bank<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 859912<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Credit reporting company's investigation<br>
|
|||
|
|
<b>Sub-issue:</b> Problem with statement of dispute<br>
|
|||
|
|
<b>State:</b> <br>
|
|||
|
|
<b>ZIP code:</b> 97504<br>
|
|||
|
|
<b>latitude:</b> 42.322392<br>
|
|||
|
|
<b>longitude:</b> -122.793659<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> TransUnion<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 859911<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Credit reporting company's investigation<br>
|
|||
|
|
<b>Sub-issue:</b> Problem with statement of dispute<br>
|
|||
|
|
<b>State:</b> <br>
|
|||
|
|
<b>ZIP code:</b> 97504<br>
|
|||
|
|
<b>latitude:</b> 42.322392<br>
|
|||
|
|
<b>longitude:</b> -122.793659<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 859907<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> FHA mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> MT<br>
|
|||
|
|
<b>ZIP code:</b> 59870<br>
|
|||
|
|
<b>latitude:</b> 46.320508<br>
|
|||
|
|
<b>longitude:</b> -114.047154<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Bank of America<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 859949<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> IL<br>
|
|||
|
|
<b>ZIP code:</b> 60542<br>
|
|||
|
|
<b>latitude:</b> 41.807369<br>
|
|||
|
|
<b>longitude:</b> -88.335182<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Hunter Warfield, Inc.<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860448<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Other financial product/service<br>
|
|||
|
|
<b>Issue:</b> Deposits and withdrawals<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> WA<br>
|
|||
|
|
<b>ZIP code:</b> 98366<br>
|
|||
|
|
<b>latitude:</b> 47.542664<br>
|
|||
|
|
<b>longitude:</b> -122.587102<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> U.S. Bancorp<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 859923<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Information is not mine<br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 33432<br>
|
|||
|
|
<b>latitude:</b> 26.384203<br>
|
|||
|
|
<b>longitude:</b> -80.081114<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 859927<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Information is not mine<br>
|
|||
|
|
<b>State:</b> <br>
|
|||
|
|
<b>ZIP code:</b> 20109<br>
|
|||
|
|
<b>latitude:</b> 38.763215<br>
|
|||
|
|
<b>longitude:</b> -77.493092<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 859922<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Other mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> MD<br>
|
|||
|
|
<b>ZIP code:</b> 21784<br>
|
|||
|
|
<b>latitude:</b> 39.45672<br>
|
|||
|
|
<b>longitude:</b> -76.969601<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Nationstar Mortgage<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 859945<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Unable to get credit report/credit score<br>
|
|||
|
|
<b>Sub-issue:</b> Problem getting my free annual report<br>
|
|||
|
|
<b>State:</b> <br>
|
|||
|
|
<b>ZIP code:</b> 30058<br>
|
|||
|
|
<b>latitude:</b> 33.735607<br>
|
|||
|
|
<b>longitude:</b> -84.100915<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 859920<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Credit reporting company's investigation<br>
|
|||
|
|
<b>Sub-issue:</b> Investigation took too long<br>
|
|||
|
|
<b>State:</b> SC<br>
|
|||
|
|
<b>ZIP code:</b> 29325<br>
|
|||
|
|
<b>latitude:</b> 34.43492<br>
|
|||
|
|
<b>longitude:</b> -81.893558<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 859930<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Information is not mine<br>
|
|||
|
|
<b>State:</b> <br>
|
|||
|
|
<b>ZIP code:</b> 10989<br>
|
|||
|
|
<b>latitude:</b> 41.122868<br>
|
|||
|
|
<b>longitude:</b> -73.934844<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 859931<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Information is not mine<br>
|
|||
|
|
<b>State:</b> OH<br>
|
|||
|
|
<b>ZIP code:</b> 43221<br>
|
|||
|
|
<b>latitude:</b> 39.969036<br>
|
|||
|
|
<b>longitude:</b> -83.011389<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> TransUnion<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 859957<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Credit monitoring or identity protection<br>
|
|||
|
|
<b>Sub-issue:</b> Problem with fraud alerts<br>
|
|||
|
|
<b>State:</b> <br>
|
|||
|
|
<b>ZIP code:</b> 94618<br>
|
|||
|
|
<b>latitude:</b> 37.843126<br>
|
|||
|
|
<b>longitude:</b> -122.240179<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> TransUnion<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861444<br>
|
|||
|
|
<b>Product:</b> Credit card<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Other fee<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> MI<br>
|
|||
|
|
<b>ZIP code:</b> 48908<br>
|
|||
|
|
<b>latitude:</b> 42.596071<br>
|
|||
|
|
<b>longitude:</b> -84.838206<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> U.S. Bancorp<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 859958<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Credit monitoring or identity protection<br>
|
|||
|
|
<b>Sub-issue:</b> Problem with fraud alerts<br>
|
|||
|
|
<b>State:</b> <br>
|
|||
|
|
<b>ZIP code:</b> 94618<br>
|
|||
|
|
<b>latitude:</b> 37.843126<br>
|
|||
|
|
<b>longitude:</b> -122.240179<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860439<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional fixed mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan servicing, payments, escrow account<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 95134<br>
|
|||
|
|
<b>latitude:</b> 37.189396<br>
|
|||
|
|
<b>longitude:</b> -121.705327<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> JPMorgan Chase<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860400<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 32725<br>
|
|||
|
|
<b>latitude:</b> 28.900274<br>
|
|||
|
|
<b>longitude:</b> -81.245074<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> RJM Acquisitions LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860388<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> IN<br>
|
|||
|
|
<b>ZIP code:</b> 47905<br>
|
|||
|
|
<b>latitude:</b> 40.392686<br>
|
|||
|
|
<b>longitude:</b> -86.884071<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Unique Management Services, Inc<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860359<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Problems caused by my funds being low<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> NJ<br>
|
|||
|
|
<b>ZIP code:</b> 7712<br>
|
|||
|
|
<b>latitude:</b> 40.250725<br>
|
|||
|
|
<b>longitude:</b> -74.048582<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> JPMorgan Chase<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860219<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Improper use of my credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Report improperly shared by CRC<br>
|
|||
|
|
<b>State:</b> NC<br>
|
|||
|
|
<b>ZIP code:</b> 28226<br>
|
|||
|
|
<b>latitude:</b> 35.108637<br>
|
|||
|
|
<b>longitude:</b> -80.82747<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860384<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Making/receiving payments, sending money<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> IL<br>
|
|||
|
|
<b>ZIP code:</b> 60614<br>
|
|||
|
|
<b>latitude:</b> 41.811929<br>
|
|||
|
|
<b>longitude:</b> -87.68732<br>
|
|||
|
|
<b>Submitted via:</b> Phone<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> JPMorgan Chase<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860089<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> CT<br>
|
|||
|
|
<b>ZIP code:</b> 6705<br>
|
|||
|
|
<b>latitude:</b> 41.552893<br>
|
|||
|
|
<b>longitude:</b> -72.992749<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> MiraMed Revenue Group LLC<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860212<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Credit card<br>
|
|||
|
|
<b>Issue:</b> False statements or representation<br>
|
|||
|
|
<b>Sub-issue:</b> Attempted to collect wrong amount<br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 33401<br>
|
|||
|
|
<b>latitude:</b> 26.672643<br>
|
|||
|
|
<b>longitude:</b> -80.070613<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> GE Capital Retail<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860087<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt was paid<br>
|
|||
|
|
<b>State:</b> DE<br>
|
|||
|
|
<b>ZIP code:</b> 19899<br>
|
|||
|
|
<b>latitude:</b> 39.734792<br>
|
|||
|
|
<b>longitude:</b> -75.624617<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Debt Recovery Solutions, LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860071<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Medical<br>
|
|||
|
|
<b>Issue:</b> Communication tactics<br>
|
|||
|
|
<b>Sub-issue:</b> Called outside of 8am-9pm<br>
|
|||
|
|
<b>State:</b> UT<br>
|
|||
|
|
<b>ZIP code:</b> 84062<br>
|
|||
|
|
<b>latitude:</b> 40.386385<br>
|
|||
|
|
<b>longitude:</b> -111.732911<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> The CBE Group, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860067<br>
|
|||
|
|
<b>Product:</b> Credit card<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Overlimit fee<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 92056<br>
|
|||
|
|
<b>latitude:</b> 33.016928<br>
|
|||
|
|
<b>longitude:</b> -116.846046<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> JPMorgan Chase<br>
|
|||
|
|
<b>Company response:</b> Closed with monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860080<br>
|
|||
|
|
<b>Product:</b> Credit card<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Unsolicited issuance of credit card<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> MA<br>
|
|||
|
|
<b>ZIP code:</b> 1550<br>
|
|||
|
|
<b>latitude:</b> 42.129251<br>
|
|||
|
|
<b>longitude:</b> -72.031155<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Citibank<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860072<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Federal student loan<br>
|
|||
|
|
<b>Issue:</b> False statements or representation<br>
|
|||
|
|
<b>Sub-issue:</b> Attempted to collect wrong amount<br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 76118<br>
|
|||
|
|
<b>latitude:</b> 32.801252<br>
|
|||
|
|
<b>longitude:</b> -97.195241<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/27/2014<br>
|
|||
|
|
<b>Company:</b> EOS Holdings, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860086<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Information is not mine<br>
|
|||
|
|
<b>State:</b> DE<br>
|
|||
|
|
<b>ZIP code:</b> 19899<br>
|
|||
|
|
<b>latitude:</b> 39.734792<br>
|
|||
|
|
<b>longitude:</b> -75.624617<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861798<br>
|
|||
|
|
<b>Product:</b> Credit card<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Other<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> KS<br>
|
|||
|
|
<b>ZIP code:</b> 66062<br>
|
|||
|
|
<b>latitude:</b> 38.847391<br>
|
|||
|
|
<b>longitude:</b> -94.778714<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> U.S. Bancorp<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860081<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account status<br>
|
|||
|
|
<b>State:</b> ID<br>
|
|||
|
|
<b>ZIP code:</b> 83544<br>
|
|||
|
|
<b>latitude:</b> 46.4976<br>
|
|||
|
|
<b>longitude:</b> -116.184848<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860204<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account status<br>
|
|||
|
|
<b>State:</b> SC<br>
|
|||
|
|
<b>ZIP code:</b> 29588<br>
|
|||
|
|
<b>latitude:</b> 0<br>
|
|||
|
|
<b>longitude:</b> 0<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860097<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Credit card<br>
|
|||
|
|
<b>Issue:</b> False statements or representation<br>
|
|||
|
|
<b>Sub-issue:</b> Attempted to collect wrong amount<br>
|
|||
|
|
<b>State:</b> MI<br>
|
|||
|
|
<b>ZIP code:</b> 49508<br>
|
|||
|
|
<b>latitude:</b> 42.889378<br>
|
|||
|
|
<b>longitude:</b> -85.621876<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Mary Jane M. Elliott, P.C. Attorneys At Law<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860116<br>
|
|||
|
|
<b>Product:</b> Credit card<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Delinquent account<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> PA<br>
|
|||
|
|
<b>ZIP code:</b> 17408<br>
|
|||
|
|
<b>latitude:</b> #N/A<br>
|
|||
|
|
<b>longitude:</b> #N/A<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> GE Capital Retail<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860114<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Information is not mine<br>
|
|||
|
|
<b>State:</b> MN<br>
|
|||
|
|
<b>ZIP code:</b> 55075<br>
|
|||
|
|
<b>latitude:</b> 44.890315<br>
|
|||
|
|
<b>longitude:</b> -93.049879<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860098<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Credit card<br>
|
|||
|
|
<b>Issue:</b> False statements or representation<br>
|
|||
|
|
<b>Sub-issue:</b> Attempted to collect wrong amount<br>
|
|||
|
|
<b>State:</b> MI<br>
|
|||
|
|
<b>ZIP code:</b> 49508<br>
|
|||
|
|
<b>latitude:</b> 42.889378<br>
|
|||
|
|
<b>longitude:</b> -85.621876<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Resurgent Capital Services L.P.<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860112<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Other mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> HI<br>
|
|||
|
|
<b>ZIP code:</b> 96778<br>
|
|||
|
|
<b>latitude:</b> 19.390023<br>
|
|||
|
|
<b>longitude:</b> -155.152268<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> Selene Finance<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860111<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Other mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> HI<br>
|
|||
|
|
<b>ZIP code:</b> 96778<br>
|
|||
|
|
<b>latitude:</b> 19.390023<br>
|
|||
|
|
<b>longitude:</b> -155.152268<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Selene Finance<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860197<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Payday loan<br>
|
|||
|
|
<b>Issue:</b> Taking/threatening an illegal action<br>
|
|||
|
|
<b>Sub-issue:</b> Threatened arrest/jail if do not pay<br>
|
|||
|
|
<b>State:</b> NJ<br>
|
|||
|
|
<b>ZIP code:</b> 7017<br>
|
|||
|
|
<b>latitude:</b> 40.77185<br>
|
|||
|
|
<b>longitude:</b> -74.207039<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Bluestein Hirsch and Associates<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860156<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Personal information<br>
|
|||
|
|
<b>State:</b> WI<br>
|
|||
|
|
<b>ZIP code:</b> 54423<br>
|
|||
|
|
<b>latitude:</b> 44.580724<br>
|
|||
|
|
<b>longitude:</b> -89.586502<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> TransUnion<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860154<br>
|
|||
|
|
<b>Product:</b> Consumer loan<br>
|
|||
|
|
<b>Sub-product:</b> Vehicle loan<br>
|
|||
|
|
<b>Issue:</b> Managing the loan or lease<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 33558<br>
|
|||
|
|
<b>latitude:</b> 0<br>
|
|||
|
|
<b>longitude:</b> 0<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Ally Bank<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860127<br>
|
|||
|
|
<b>Product:</b> Money transfers<br>
|
|||
|
|
<b>Sub-product:</b> International money transfer<br>
|
|||
|
|
<b>Issue:</b> Other transaction issues<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> LA<br>
|
|||
|
|
<b>ZIP code:</b> 70002<br>
|
|||
|
|
<b>latitude:</b> 30.008003<br>
|
|||
|
|
<b>longitude:</b> -90.176491<br>
|
|||
|
|
<b>Submitted via:</b> Phone<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> MoneyGram<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860190<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Communication tactics<br>
|
|||
|
|
<b>Sub-issue:</b> Frequent or repeated calls<br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 75081<br>
|
|||
|
|
<b>latitude:</b> 32.949266<br>
|
|||
|
|
<b>longitude:</b> -96.721626<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Receivable Asset Management<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860158<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Other mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> MD<br>
|
|||
|
|
<b>ZIP code:</b> 21704<br>
|
|||
|
|
<b>latitude:</b> 39.345477<br>
|
|||
|
|
<b>longitude:</b> -77.383229<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Selene Finance<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860185<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional fixed mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> NJ<br>
|
|||
|
|
<b>ZIP code:</b> 8755<br>
|
|||
|
|
<b>latitude:</b> 40.000696<br>
|
|||
|
|
<b>longitude:</b> -74.256821<br>
|
|||
|
|
<b>Submitted via:</b> Phone<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Wells Fargo<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860172<br>
|
|||
|
|
<b>Product:</b> Money transfers<br>
|
|||
|
|
<b>Sub-product:</b> International money transfer<br>
|
|||
|
|
<b>Issue:</b> Money was not available when promised<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 77327<br>
|
|||
|
|
<b>latitude:</b> 30.343114<br>
|
|||
|
|
<b>longitude:</b> -94.978471<br>
|
|||
|
|
<b>Submitted via:</b> Phone<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Western Union<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860345<br>
|
|||
|
|
<b>Product:</b> Credit card<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Billing statement<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 95630<br>
|
|||
|
|
<b>latitude:</b> 38.594181<br>
|
|||
|
|
<b>longitude:</b> -121.310796<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Citibank<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860296<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Medical<br>
|
|||
|
|
<b>Issue:</b> Disclosure verification of debt<br>
|
|||
|
|
<b>Sub-issue:</b> Not given enough info to verify debt<br>
|
|||
|
|
<b>State:</b> IA<br>
|
|||
|
|
<b>ZIP code:</b> 52405<br>
|
|||
|
|
<b>latitude:</b> 41.987067<br>
|
|||
|
|
<b>longitude:</b> -91.753326<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> General Service Bureau, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860223<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Taking/threatening an illegal action<br>
|
|||
|
|
<b>Sub-issue:</b> Sued w/o proper notification of suit<br>
|
|||
|
|
<b>State:</b> WI<br>
|
|||
|
|
<b>ZIP code:</b> 53217<br>
|
|||
|
|
<b>latitude:</b> 43.13446<br>
|
|||
|
|
<b>longitude:</b> -87.933386<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Rausch, Sturm, Israel, Enerson & Hornik, LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860220<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> FHA mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> MD<br>
|
|||
|
|
<b>ZIP code:</b> 20748<br>
|
|||
|
|
<b>latitude:</b> 38.817263<br>
|
|||
|
|
<b>longitude:</b> -76.935795<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Bogman, Inc<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860273<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Payday loan<br>
|
|||
|
|
<b>Issue:</b> Taking/threatening an illegal action<br>
|
|||
|
|
<b>Sub-issue:</b> Threatened to sue on too old debt<br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 77205<br>
|
|||
|
|
<b>latitude:</b> 29.83399<br>
|
|||
|
|
<b>longitude:</b> -95.434241<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Searay Portfolio Management<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860250<br>
|
|||
|
|
<b>Product:</b> Consumer loan<br>
|
|||
|
|
<b>Sub-product:</b> Vehicle loan<br>
|
|||
|
|
<b>Issue:</b> Shopping for a loan or lease<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 95112<br>
|
|||
|
|
<b>latitude:</b> 37.37004<br>
|
|||
|
|
<b>longitude:</b> -121.892093<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> American Honda Finance Corporation<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860226<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Account opening, closing, or management<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> NC<br>
|
|||
|
|
<b>ZIP code:</b> 28306<br>
|
|||
|
|
<b>latitude:</b> 34.942986<br>
|
|||
|
|
<b>longitude:</b> -78.884801<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Wells Fargo<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860224<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Taking/threatening an illegal action<br>
|
|||
|
|
<b>Sub-issue:</b> Sued w/o proper notification of suit<br>
|
|||
|
|
<b>State:</b> WI<br>
|
|||
|
|
<b>ZIP code:</b> 53217<br>
|
|||
|
|
<b>latitude:</b> 43.13446<br>
|
|||
|
|
<b>longitude:</b> -87.933386<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> GE Capital Retail<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860269<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> PA<br>
|
|||
|
|
<b>ZIP code:</b> 16224<br>
|
|||
|
|
<b>latitude:</b> 41.202325<br>
|
|||
|
|
<b>longitude:</b> -79.453751<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> The Receivable Management Services Corporation<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860261<br>
|
|||
|
|
<b>Product:</b> Credit card<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Other<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 92586<br>
|
|||
|
|
<b>latitude:</b> 33.48777<br>
|
|||
|
|
<b>longitude:</b> -116.784521<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> JPMorgan Chase<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860266<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Credit card<br>
|
|||
|
|
<b>Issue:</b> Taking/threatening an illegal action<br>
|
|||
|
|
<b>Sub-issue:</b> Threatened to sue on too old debt<br>
|
|||
|
|
<b>State:</b> PA<br>
|
|||
|
|
<b>ZIP code:</b> 19139<br>
|
|||
|
|
<b>latitude:</b> 39.996211<br>
|
|||
|
|
<b>longitude:</b> -75.117519<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Ability Recovery Services, LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860325<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional fixed mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 90210<br>
|
|||
|
|
<b>latitude:</b> 33.786594<br>
|
|||
|
|
<b>longitude:</b> -118.298662<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Bank of America<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860309<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Auto<br>
|
|||
|
|
<b>Issue:</b> Communication tactics<br>
|
|||
|
|
<b>Sub-issue:</b> Frequent or repeated calls<br>
|
|||
|
|
<b>State:</b> MS<br>
|
|||
|
|
<b>ZIP code:</b> 39574<br>
|
|||
|
|
<b>latitude:</b> 30.599773<br>
|
|||
|
|
<b>longitude:</b> -89.112683<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Ally Bank<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860307<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> GA<br>
|
|||
|
|
<b>ZIP code:</b> 30312<br>
|
|||
|
|
<b>latitude:</b> 33.829743<br>
|
|||
|
|
<b>longitude:</b> -84.381529<br>
|
|||
|
|
<b>Submitted via:</b> Phone<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Convergent Resources, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860304<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Making/receiving payments, sending money<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 94558<br>
|
|||
|
|
<b>latitude:</b> 38.516158<br>
|
|||
|
|
<b>longitude:</b> -122.311921<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> JPMorgan Chase<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860299<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Using a debit or ATM card<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> NY<br>
|
|||
|
|
<b>ZIP code:</b> 11435<br>
|
|||
|
|
<b>latitude:</b> 40.700229<br>
|
|||
|
|
<b>longitude:</b> -73.797278<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> JPMorgan Chase<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860313<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Other mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> SC<br>
|
|||
|
|
<b>ZIP code:</b> 29492<br>
|
|||
|
|
<b>latitude:</b> 32.96678<br>
|
|||
|
|
<b>longitude:</b> -79.852835<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Ocwen<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860310<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Problems caused by my funds being low<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> PA<br>
|
|||
|
|
<b>ZIP code:</b> 19126<br>
|
|||
|
|
<b>latitude:</b> 40.061411<br>
|
|||
|
|
<b>longitude:</b> -75.131769<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> TD Bank<br>
|
|||
|
|
<b>Company response:</b> Closed with monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860347<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 76111<br>
|
|||
|
|
<b>latitude:</b> 32.794671<br>
|
|||
|
|
<b>longitude:</b> -97.297494<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Halsted Financial Services, LLC.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860378<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Credit monitoring or identity protection<br>
|
|||
|
|
<b>Sub-issue:</b> Account terms and changes<br>
|
|||
|
|
<b>State:</b> IL<br>
|
|||
|
|
<b>ZIP code:</b> 60657<br>
|
|||
|
|
<b>latitude:</b> 41.811929<br>
|
|||
|
|
<b>longitude:</b> -87.68732<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860423<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional fixed mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> NJ<br>
|
|||
|
|
<b>ZIP code:</b> 8533<br>
|
|||
|
|
<b>latitude:</b> 40.08294<br>
|
|||
|
|
<b>longitude:</b> -74.498741<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Bank of America<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861366<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Reinserted previously deleted info<br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 77590<br>
|
|||
|
|
<b>latitude:</b> 29.376057<br>
|
|||
|
|
<b>longitude:</b> -94.921474<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861246<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Payday loan<br>
|
|||
|
|
<b>Issue:</b> False statements or representation<br>
|
|||
|
|
<b>Sub-issue:</b> Impersonated an attorney or official<br>
|
|||
|
|
<b>State:</b> AL<br>
|
|||
|
|
<b>ZIP code:</b> 99611<br>
|
|||
|
|
<b>latitude:</b> 60.422041<br>
|
|||
|
|
<b>longitude:</b> -150.407958<br>
|
|||
|
|
<b>Submitted via:</b> Phone<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> CashCall, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860416<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Medical<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 95521<br>
|
|||
|
|
<b>latitude:</b> 40.564495<br>
|
|||
|
|
<b>longitude:</b> -123.935891<br>
|
|||
|
|
<b>Submitted via:</b> Phone<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Convergent Resources, Inc.<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 860412<br>
|
|||
|
|
<b>Product:</b> Credit card<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> APR or interest rate<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> VA<br>
|
|||
|
|
<b>ZIP code:</b> 22213<br>
|
|||
|
|
<b>latitude:</b> 38.894898<br>
|
|||
|
|
<b>longitude:</b> -77.162829<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/20/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Barclays<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 859855<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Disclosure verification of debt<br>
|
|||
|
|
<b>Sub-issue:</b> Not given enough info to verify debt<br>
|
|||
|
|
<b>State:</b> SC<br>
|
|||
|
|
<b>ZIP code:</b> 29644<br>
|
|||
|
|
<b>latitude:</b> 34.65781<br>
|
|||
|
|
<b>longitude:</b> -82.2441<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> Collections Acquisition Company, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858904<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> FHA mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan servicing, payments, escrow account<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 91304<br>
|
|||
|
|
<b>latitude:</b> 33.786594<br>
|
|||
|
|
<b>longitude:</b> -118.298662<br>
|
|||
|
|
<b>Submitted via:</b> Phone<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> PennyMac Loan Services, LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861351<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional fixed mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> PA<br>
|
|||
|
|
<b>ZIP code:</b> 19111<br>
|
|||
|
|
<b>latitude:</b> 40.06317<br>
|
|||
|
|
<b>longitude:</b> -75.081317<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Wells Fargo<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861410<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Mortgage<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> MD<br>
|
|||
|
|
<b>ZIP code:</b> 20850<br>
|
|||
|
|
<b>latitude:</b> 39.089557<br>
|
|||
|
|
<b>longitude:</b> -77.184127<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Citibank<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861434<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Deposits and withdrawals<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> IL<br>
|
|||
|
|
<b>ZIP code:</b> 60608<br>
|
|||
|
|
<b>latitude:</b> 41.811929<br>
|
|||
|
|
<b>longitude:</b> -87.68732<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Fifth Third Bank<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861493<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Home equity loan or line of credit<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> ME<br>
|
|||
|
|
<b>ZIP code:</b> 4074<br>
|
|||
|
|
<b>latitude:</b> 43.724562<br>
|
|||
|
|
<b>longitude:</b> -70.375162<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Bank of America<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 861776<br>
|
|||
|
|
<b>Product:</b> Consumer loan<br>
|
|||
|
|
<b>Sub-product:</b> Vehicle loan<br>
|
|||
|
|
<b>Issue:</b> Taking out the loan or lease<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> NY<br>
|
|||
|
|
<b>ZIP code:</b> 11216<br>
|
|||
|
|
<b>latitude:</b> 40.680474<br>
|
|||
|
|
<b>longitude:</b> -73.946829<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Santander Consumer USA<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858898<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> MD<br>
|
|||
|
|
<b>ZIP code:</b> 20678<br>
|
|||
|
|
<b>latitude:</b> 38.511282<br>
|
|||
|
|
<b>longitude:</b> -76.528578<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Enhanced Recovery Company, LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 857705<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Problems caused by my funds being low<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> PA<br>
|
|||
|
|
<b>ZIP code:</b> 18445<br>
|
|||
|
|
<b>latitude:</b> 41.356766<br>
|
|||
|
|
<b>longitude:</b> -75.381762<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> Wells Fargo<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 857610<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account status<br>
|
|||
|
|
<b>State:</b> MD<br>
|
|||
|
|
<b>ZIP code:</b> 20659<br>
|
|||
|
|
<b>latitude:</b> 38.279211<br>
|
|||
|
|
<b>longitude:</b> -76.608406<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 857608<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account status<br>
|
|||
|
|
<b>State:</b> MD<br>
|
|||
|
|
<b>ZIP code:</b> 20659<br>
|
|||
|
|
<b>latitude:</b> 38.279211<br>
|
|||
|
|
<b>longitude:</b> -76.608406<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 857572<br>
|
|||
|
|
<b>Product:</b> Credit card<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> APR or interest rate<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> OH<br>
|
|||
|
|
<b>ZIP code:</b> 44256<br>
|
|||
|
|
<b>latitude:</b> 41.109975<br>
|
|||
|
|
<b>longitude:</b> -81.855048<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Capital One<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 857565<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account status<br>
|
|||
|
|
<b>State:</b> AR<br>
|
|||
|
|
<b>ZIP code:</b> 72701<br>
|
|||
|
|
<b>latitude:</b> 35.974602<br>
|
|||
|
|
<b>longitude:</b> -94.190997<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 857564<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account status<br>
|
|||
|
|
<b>State:</b> AR<br>
|
|||
|
|
<b>ZIP code:</b> 72701<br>
|
|||
|
|
<b>latitude:</b> 35.974602<br>
|
|||
|
|
<b>longitude:</b> -94.190997<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> TransUnion<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 857563<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account status<br>
|
|||
|
|
<b>State:</b> AR<br>
|
|||
|
|
<b>ZIP code:</b> 72703<br>
|
|||
|
|
<b>latitude:</b> 36.126249<br>
|
|||
|
|
<b>longitude:</b> -94.074168<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 857607<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Credit card<br>
|
|||
|
|
<b>Issue:</b> Communication tactics<br>
|
|||
|
|
<b>Sub-issue:</b> Frequent or repeated calls<br>
|
|||
|
|
<b>State:</b> <br>
|
|||
|
|
<b>ZIP code:</b> 85379<br>
|
|||
|
|
<b>latitude:</b> 33.276539<br>
|
|||
|
|
<b>longitude:</b> -112.18717<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> GE Capital Retail<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 857582<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional fixed mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 34655<br>
|
|||
|
|
<b>latitude:</b> 28.216016<br>
|
|||
|
|
<b>longitude:</b> -82.67162<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> Bank of America<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 857573<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Communication tactics<br>
|
|||
|
|
<b>Sub-issue:</b> Frequent or repeated calls<br>
|
|||
|
|
<b>State:</b> PA<br>
|
|||
|
|
<b>ZIP code:</b> 17404<br>
|
|||
|
|
<b>latitude:</b> 39.934957<br>
|
|||
|
|
<b>longitude:</b> -76.577982<br>
|
|||
|
|
<b>Submitted via:</b> Phone<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Credit Bureau of Napa<br>
|
|||
|
|
<b>Company response:</b> Closed<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 857583<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Unable to get credit report/credit score<br>
|
|||
|
|
<b>Sub-issue:</b> Problem getting report or credit score<br>
|
|||
|
|
<b>State:</b> VA<br>
|
|||
|
|
<b>ZIP code:</b> 23222<br>
|
|||
|
|
<b>latitude:</b> 37.568861<br>
|
|||
|
|
<b>longitude:</b> -77.428004<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 857602<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional fixed mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> IL<br>
|
|||
|
|
<b>ZIP code:</b> 60555<br>
|
|||
|
|
<b>latitude:</b> 41.805422<br>
|
|||
|
|
<b>longitude:</b> -88.171551<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> Wells Fargo<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 857600<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional fixed mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> PA<br>
|
|||
|
|
<b>ZIP code:</b> 19102<br>
|
|||
|
|
<b>latitude:</b> 39.952562<br>
|
|||
|
|
<b>longitude:</b> -75.166472<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> Ocwen<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 857641<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Information is not mine<br>
|
|||
|
|
<b>State:</b> KS<br>
|
|||
|
|
<b>ZIP code:</b> 67209<br>
|
|||
|
|
<b>latitude:</b> 37.666579<br>
|
|||
|
|
<b>longitude:</b> -97.435012<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> TransUnion<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 857616<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Other mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan servicing, payments, escrow account<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 34655<br>
|
|||
|
|
<b>latitude:</b> 28.216016<br>
|
|||
|
|
<b>longitude:</b> -82.67162<br>
|
|||
|
|
<b>Submitted via:</b> Fax<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Citibank<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 857614<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Auto<br>
|
|||
|
|
<b>Issue:</b> Improper contact or sharing of info<br>
|
|||
|
|
<b>Sub-issue:</b> Talked to a third party about my debt<br>
|
|||
|
|
<b>State:</b> IN<br>
|
|||
|
|
<b>ZIP code:</b> 46168<br>
|
|||
|
|
<b>latitude:</b> 39.729892<br>
|
|||
|
|
<b>longitude:</b> -86.423412<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> Santander Consumer USA<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 857612<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account status<br>
|
|||
|
|
<b>State:</b> MD<br>
|
|||
|
|
<b>ZIP code:</b> 20659<br>
|
|||
|
|
<b>latitude:</b> 38.279211<br>
|
|||
|
|
<b>longitude:</b> -76.608406<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> TransUnion<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 857639<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account status<br>
|
|||
|
|
<b>State:</b> OR<br>
|
|||
|
|
<b>ZIP code:</b> 97280<br>
|
|||
|
|
<b>latitude:</b> 45.580557<br>
|
|||
|
|
<b>longitude:</b> -122.374776<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 857623<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account terms<br>
|
|||
|
|
<b>State:</b> MA<br>
|
|||
|
|
<b>ZIP code:</b> 1570<br>
|
|||
|
|
<b>latitude:</b> 42.1351<br>
|
|||
|
|
<b>longitude:</b> -71.994169<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 857618<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account status<br>
|
|||
|
|
<b>State:</b> MD<br>
|
|||
|
|
<b>ZIP code:</b> 20602<br>
|
|||
|
|
<b>latitude:</b> 38.518559<br>
|
|||
|
|
<b>longitude:</b> -76.912165<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> TransUnion<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 857617<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account status<br>
|
|||
|
|
<b>State:</b> MD<br>
|
|||
|
|
<b>ZIP code:</b> 20602<br>
|
|||
|
|
<b>latitude:</b> 38.518559<br>
|
|||
|
|
<b>longitude:</b> -76.912165<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 857638<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account status<br>
|
|||
|
|
<b>State:</b> OR<br>
|
|||
|
|
<b>ZIP code:</b> 97280<br>
|
|||
|
|
<b>latitude:</b> 45.580557<br>
|
|||
|
|
<b>longitude:</b> -122.374776<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> TransUnion<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 857627<br>
|
|||
|
|
<b>Product:</b> Credit card<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Delinquent account<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> MD<br>
|
|||
|
|
<b>ZIP code:</b> 20886<br>
|
|||
|
|
<b>latitude:</b> 39.175703<br>
|
|||
|
|
<b>longitude:</b> -77.18725<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> Citibank<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 857637<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Other mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan servicing, payments, escrow account<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 76244<br>
|
|||
|
|
<b>latitude:</b> 32.771419<br>
|
|||
|
|
<b>longitude:</b> -97.291484<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Bank of America<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 857629<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> VA mortgage<br>
|
|||
|
|
<b>Issue:</b> Credit decision / Underwriting<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 95336<br>
|
|||
|
|
<b>latitude:</b> 37.807297<br>
|
|||
|
|
<b>longitude:</b> -121.177601<br>
|
|||
|
|
<b>Submitted via:</b> Fax<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Prospect Mortgage<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 857642<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Information is not mine<br>
|
|||
|
|
<b>State:</b> KS<br>
|
|||
|
|
<b>ZIP code:</b> 67209<br>
|
|||
|
|
<b>latitude:</b> 37.666579<br>
|
|||
|
|
<b>longitude:</b> -97.435012<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 857695<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Other mortgage<br>
|
|||
|
|
<b>Issue:</b> Credit decision / Underwriting<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 33760<br>
|
|||
|
|
<b>latitude:</b> 27.90045<br>
|
|||
|
|
<b>longitude:</b> -82.715166<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Universal American Mortgage Company, LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 857675<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Communication tactics<br>
|
|||
|
|
<b>Sub-issue:</b> Frequent or repeated calls<br>
|
|||
|
|
<b>State:</b> AR<br>
|
|||
|
|
<b>ZIP code:</b> 72764<br>
|
|||
|
|
<b>latitude:</b> 36.171598<br>
|
|||
|
|
<b>longitude:</b> -94.042788<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> Portfolio Recovery Associates, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 857672<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> NY<br>
|
|||
|
|
<b>ZIP code:</b> <br>
|
|||
|
|
<b>latitude:</b> #N/A<br>
|
|||
|
|
<b>longitude:</b> #N/A<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> Weltman, Weinberg & Reis<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 857666<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Problems caused by my funds being low<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> WA<br>
|
|||
|
|
<b>ZIP code:</b> 98373<br>
|
|||
|
|
<b>latitude:</b> 47.145817<br>
|
|||
|
|
<b>longitude:</b> -122.309704<br>
|
|||
|
|
<b>Submitted via:</b> Phone<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> JPMorgan Chase<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 857691<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Disclosure verification of debt<br>
|
|||
|
|
<b>Sub-issue:</b> Right to dispute notice not received<br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 77469<br>
|
|||
|
|
<b>latitude:</b> 29.555831<br>
|
|||
|
|
<b>longitude:</b> -95.788479<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> Expert Global Solutions, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 857684<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Information is not mine<br>
|
|||
|
|
<b>State:</b> NM<br>
|
|||
|
|
<b>ZIP code:</b> 87110<br>
|
|||
|
|
<b>latitude:</b> 35.129594<br>
|
|||
|
|
<b>longitude:</b> -106.62198<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 857679<br>
|
|||
|
|
<b>Product:</b> Credit card<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> APR or interest rate<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> TN<br>
|
|||
|
|
<b>ZIP code:</b> 37214<br>
|
|||
|
|
<b>latitude:</b> 36.174205<br>
|
|||
|
|
<b>longitude:</b> -86.662146<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> GE Capital Retail<br>
|
|||
|
|
<b>Company response:</b> Closed with monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 857678<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Credit card<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt was paid<br>
|
|||
|
|
<b>State:</b> WA<br>
|
|||
|
|
<b>ZIP code:</b> 99336<br>
|
|||
|
|
<b>latitude:</b> 46.212306<br>
|
|||
|
|
<b>longitude:</b> -119.155671<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> JPMorgan Chase<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 857677<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Credit card<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt was paid<br>
|
|||
|
|
<b>State:</b> WA<br>
|
|||
|
|
<b>ZIP code:</b> 99336<br>
|
|||
|
|
<b>latitude:</b> 46.212306<br>
|
|||
|
|
<b>longitude:</b> -119.155671<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> Resurgent Capital Services L.P.<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 857683<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Public record<br>
|
|||
|
|
<b>State:</b> NM<br>
|
|||
|
|
<b>ZIP code:</b> 87110<br>
|
|||
|
|
<b>latitude:</b> 35.129594<br>
|
|||
|
|
<b>longitude:</b> -106.62198<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> TransUnion<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 857682<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Public record<br>
|
|||
|
|
<b>State:</b> NM<br>
|
|||
|
|
<b>ZIP code:</b> 87110<br>
|
|||
|
|
<b>latitude:</b> 35.129594<br>
|
|||
|
|
<b>longitude:</b> -106.62198<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 857680<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Information is not mine<br>
|
|||
|
|
<b>State:</b> NM<br>
|
|||
|
|
<b>ZIP code:</b> 87110<br>
|
|||
|
|
<b>latitude:</b> 35.129594<br>
|
|||
|
|
<b>longitude:</b> -106.62198<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 857688<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Medical<br>
|
|||
|
|
<b>Issue:</b> Disclosure verification of debt<br>
|
|||
|
|
<b>Sub-issue:</b> Right to dispute notice not received<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 91744<br>
|
|||
|
|
<b>latitude:</b> 33.786594<br>
|
|||
|
|
<b>longitude:</b> -118.298662<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> Tenet HealthCare Corporation<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 857686<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Information is not mine<br>
|
|||
|
|
<b>State:</b> NM<br>
|
|||
|
|
<b>ZIP code:</b> 87110<br>
|
|||
|
|
<b>latitude:</b> 35.129594<br>
|
|||
|
|
<b>longitude:</b> -106.62198<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> TransUnion<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 857685<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Information is not mine<br>
|
|||
|
|
<b>State:</b> NM<br>
|
|||
|
|
<b>ZIP code:</b> 87110<br>
|
|||
|
|
<b>latitude:</b> 35.129594<br>
|
|||
|
|
<b>longitude:</b> -106.62198<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 857922<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Credit card<br>
|
|||
|
|
<b>Issue:</b> Improper contact or sharing of info<br>
|
|||
|
|
<b>Sub-issue:</b> Talked to a third party about my debt<br>
|
|||
|
|
<b>State:</b> NV<br>
|
|||
|
|
<b>ZIP code:</b> <br>
|
|||
|
|
<b>latitude:</b> #N/A<br>
|
|||
|
|
<b>longitude:</b> #N/A<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> First National Collection Bureau, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 857737<br>
|
|||
|
|
<b>Product:</b> Credit card<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Delinquent account<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 93220<br>
|
|||
|
|
<b>latitude:</b> 35.357018<br>
|
|||
|
|
<b>longitude:</b> -118.810069<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> Amex<br>
|
|||
|
|
<b>Company response:</b> Closed with monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 857714<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Credit card<br>
|
|||
|
|
<b>Issue:</b> Taking/threatening an illegal action<br>
|
|||
|
|
<b>Sub-issue:</b> Threatened to sue on too old debt<br>
|
|||
|
|
<b>State:</b> NJ<br>
|
|||
|
|
<b>ZIP code:</b> 8854<br>
|
|||
|
|
<b>latitude:</b> 40.552925<br>
|
|||
|
|
<b>longitude:</b> -74.457746<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> Pressler & Pressler, LLP<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858211<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Credit card<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt was paid<br>
|
|||
|
|
<b>State:</b> MD<br>
|
|||
|
|
<b>ZIP code:</b> 20706<br>
|
|||
|
|
<b>latitude:</b> 38.96076<br>
|
|||
|
|
<b>longitude:</b> -76.856135<br>
|
|||
|
|
<b>Submitted via:</b> Phone<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> First National Collection Bureau, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858202<br>
|
|||
|
|
<b>Product:</b> Money transfers<br>
|
|||
|
|
<b>Sub-product:</b> International money transfer<br>
|
|||
|
|
<b>Issue:</b> Fraud or scam<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> VA<br>
|
|||
|
|
<b>ZIP code:</b> 23464<br>
|
|||
|
|
<b>latitude:</b> 36.799473<br>
|
|||
|
|
<b>longitude:</b> -76.178375<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> Wells Fargo<br>
|
|||
|
|
<b>Company response:</b> Closed with monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 857809<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt was discharged in bankruptcy<br>
|
|||
|
|
<b>State:</b> IN<br>
|
|||
|
|
<b>ZIP code:</b> 46205<br>
|
|||
|
|
<b>latitude:</b> 39.822641<br>
|
|||
|
|
<b>longitude:</b> -86.129886<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> AllianceOne Recievables Management<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 857739<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional fixed mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan servicing, payments, escrow account<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> IN<br>
|
|||
|
|
<b>ZIP code:</b> 46970<br>
|
|||
|
|
<b>latitude:</b> 40.73991<br>
|
|||
|
|
<b>longitude:</b> -86.07581<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> JPMorgan Chase<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 857803<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Reinserted previously deleted info<br>
|
|||
|
|
<b>State:</b> AP<br>
|
|||
|
|
<b>ZIP code:</b> 96266<br>
|
|||
|
|
<b>latitude:</b> 0<br>
|
|||
|
|
<b>longitude:</b> 0<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 857921<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional fixed mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan servicing, payments, escrow account<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> WA<br>
|
|||
|
|
<b>ZIP code:</b> 98266<br>
|
|||
|
|
<b>latitude:</b> 48.853213<br>
|
|||
|
|
<b>longitude:</b> -122.247881<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> U.S. Bancorp<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 857762<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Unable to get credit report/credit score<br>
|
|||
|
|
<b>Sub-issue:</b> Problem getting report or credit score<br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 32856<br>
|
|||
|
|
<b>latitude:</b> 28.548379<br>
|
|||
|
|
<b>longitude:</b> -81.420092<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 857746<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional fixed mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 92692<br>
|
|||
|
|
<b>latitude:</b> 33.575026<br>
|
|||
|
|
<b>longitude:</b> -117.659899<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> Bank of America<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858141<br>
|
|||
|
|
<b>Product:</b> Credit card<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Credit determination<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> NY<br>
|
|||
|
|
<b>ZIP code:</b> 11235<br>
|
|||
|
|
<b>latitude:</b> 40.584455<br>
|
|||
|
|
<b>longitude:</b> -73.948402<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Santander Bank US<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 857844<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Auto<br>
|
|||
|
|
<b>Issue:</b> Communication tactics<br>
|
|||
|
|
<b>Sub-issue:</b> Frequent or repeated calls<br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 33950<br>
|
|||
|
|
<b>latitude:</b> 26.860103<br>
|
|||
|
|
<b>longitude:</b> -82.013411<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> Santander Consumer USA<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 857911<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Medical<br>
|
|||
|
|
<b>Issue:</b> Disclosure verification of debt<br>
|
|||
|
|
<b>Sub-issue:</b> Not given enough info to verify debt<br>
|
|||
|
|
<b>State:</b> NJ<br>
|
|||
|
|
<b>ZIP code:</b> 7921<br>
|
|||
|
|
<b>latitude:</b> 40.659151<br>
|
|||
|
|
<b>longitude:</b> -74.676788<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> Senex Services Corp.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 857910<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Deposits and withdrawals<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CT<br>
|
|||
|
|
<b>ZIP code:</b> 6410<br>
|
|||
|
|
<b>latitude:</b> 41.460167<br>
|
|||
|
|
<b>longitude:</b> -72.97222<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> Webster Bank<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 857870<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Credit card<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt resulted from identity theft<br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 33065<br>
|
|||
|
|
<b>latitude:</b> 26.22131<br>
|
|||
|
|
<b>longitude:</b> -80.26137<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Citibank<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 857895<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Information is not mine<br>
|
|||
|
|
<b>State:</b> GA<br>
|
|||
|
|
<b>ZIP code:</b> 30319<br>
|
|||
|
|
<b>latitude:</b> 33.876752<br>
|
|||
|
|
<b>longitude:</b> -84.329124<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 857881<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Problems caused by my funds being low<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> PA<br>
|
|||
|
|
<b>ZIP code:</b> 19087<br>
|
|||
|
|
<b>latitude:</b> 39.98596<br>
|
|||
|
|
<b>longitude:</b> -75.370934<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Wells Fargo<br>
|
|||
|
|
<b>Company response:</b> Closed with monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 857893<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional fixed mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan servicing, payments, escrow account<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> IL<br>
|
|||
|
|
<b>ZIP code:</b> 60503<br>
|
|||
|
|
<b>latitude:</b> #N/A<br>
|
|||
|
|
<b>longitude:</b> #N/A<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> U.S. Bancorp<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858104<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Savings account<br>
|
|||
|
|
<b>Issue:</b> Account opening, closing, or management<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 95206<br>
|
|||
|
|
<b>latitude:</b> 37.912324<br>
|
|||
|
|
<b>longitude:</b> -121.387007<br>
|
|||
|
|
<b>Submitted via:</b> Phone<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> JPMorgan Chase<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 857946<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account status<br>
|
|||
|
|
<b>State:</b> IL<br>
|
|||
|
|
<b>ZIP code:</b> 60133<br>
|
|||
|
|
<b>latitude:</b> 0<br>
|
|||
|
|
<b>longitude:</b> 0<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/20/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 857945<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional fixed mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan servicing, payments, escrow account<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> NJ<br>
|
|||
|
|
<b>ZIP code:</b> 8823<br>
|
|||
|
|
<b>latitude:</b> 40.440604<br>
|
|||
|
|
<b>longitude:</b> -74.560249<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> Investors Bank<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 857944<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Auto<br>
|
|||
|
|
<b>Issue:</b> Communication tactics<br>
|
|||
|
|
<b>Sub-issue:</b> Frequent or repeated calls<br>
|
|||
|
|
<b>State:</b> GA<br>
|
|||
|
|
<b>ZIP code:</b> 30345<br>
|
|||
|
|
<b>latitude:</b> 33.845603<br>
|
|||
|
|
<b>longitude:</b> -84.281422<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> Nationwide Acceptance LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 857929<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> VA mortgage<br>
|
|||
|
|
<b>Issue:</b> Credit decision / Underwriting<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> NC<br>
|
|||
|
|
<b>ZIP code:</b> 27540<br>
|
|||
|
|
<b>latitude:</b> 35.607666<br>
|
|||
|
|
<b>longitude:</b> -78.829724<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> Proficio Mortgage Ventures, LLC<br>
|
|||
|
|
<b>Company response:</b> Closed<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 857949<br>
|
|||
|
|
<b>Product:</b> Credit card<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Closing/Cancelling account<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> <br>
|
|||
|
|
<b>ZIP code:</b> 12345<br>
|
|||
|
|
<b>latitude:</b> 42.833261<br>
|
|||
|
|
<b>longitude:</b> -74.058015<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> JPMorgan Chase<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 857980<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> VA<br>
|
|||
|
|
<b>ZIP code:</b> 23225<br>
|
|||
|
|
<b>latitude:</b> 37.519396<br>
|
|||
|
|
<b>longitude:</b> -77.500757<br>
|
|||
|
|
<b>Submitted via:</b> Phone<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Dynamic Recovery Solutions, LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 857968<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Unable to get credit report/credit score<br>
|
|||
|
|
<b>Sub-issue:</b> Problem getting my free annual report<br>
|
|||
|
|
<b>State:</b> UT<br>
|
|||
|
|
<b>ZIP code:</b> 84020<br>
|
|||
|
|
<b>latitude:</b> 40.506148<br>
|
|||
|
|
<b>longitude:</b> -111.869671<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 857966<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Reinserted previously deleted info<br>
|
|||
|
|
<b>State:</b> IN<br>
|
|||
|
|
<b>ZIP code:</b> 46628<br>
|
|||
|
|
<b>latitude:</b> 41.716559<br>
|
|||
|
|
<b>longitude:</b> -86.335738<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858084<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Credit card<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt was paid<br>
|
|||
|
|
<b>State:</b> VA<br>
|
|||
|
|
<b>ZIP code:</b> 23513<br>
|
|||
|
|
<b>latitude:</b> 36.890747<br>
|
|||
|
|
<b>longitude:</b> -76.23516<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> Resurgent Capital Services L.P.<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858006<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Credit card<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt was paid<br>
|
|||
|
|
<b>State:</b> MD<br>
|
|||
|
|
<b>ZIP code:</b> 21740<br>
|
|||
|
|
<b>latitude:</b> 39.58887<br>
|
|||
|
|
<b>longitude:</b> -77.700213<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> Dynamic Recovery Solutions, LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 857990<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account status<br>
|
|||
|
|
<b>State:</b> PA<br>
|
|||
|
|
<b>ZIP code:</b> 15216<br>
|
|||
|
|
<b>latitude:</b> 40.400091<br>
|
|||
|
|
<b>longitude:</b> -80.046176<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 857988<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Credit card<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt resulted from identity theft<br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 76248<br>
|
|||
|
|
<b>latitude:</b> 32.934629<br>
|
|||
|
|
<b>longitude:</b> -97.24871<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> Northland Group, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 857987<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional fixed mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan servicing, payments, escrow account<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 33026<br>
|
|||
|
|
<b>latitude:</b> 26.153819<br>
|
|||
|
|
<b>longitude:</b> -80.25357<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> Nationstar Mortgage<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858017<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Other financial product/service<br>
|
|||
|
|
<b>Issue:</b> Deposits and withdrawals<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> MN<br>
|
|||
|
|
<b>ZIP code:</b> 55317<br>
|
|||
|
|
<b>latitude:</b> 44.853364<br>
|
|||
|
|
<b>longitude:</b> -93.572584<br>
|
|||
|
|
<b>Submitted via:</b> Phone<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> TCF National Bank<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858076<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt was paid<br>
|
|||
|
|
<b>State:</b> PA<br>
|
|||
|
|
<b>ZIP code:</b> 18411<br>
|
|||
|
|
<b>latitude:</b> 41.463694<br>
|
|||
|
|
<b>longitude:</b> -75.681992<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Penn Credit Corporation<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858012<br>
|
|||
|
|
<b>Product:</b> Student loan<br>
|
|||
|
|
<b>Sub-product:</b> Non-federal student loan<br>
|
|||
|
|
<b>Issue:</b> Can't repay my loan<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> AZ<br>
|
|||
|
|
<b>ZIP code:</b> 85138<br>
|
|||
|
|
<b>latitude:</b> #N/A<br>
|
|||
|
|
<b>longitude:</b> #N/A<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> JPMorgan Chase<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858009<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Mortgage<br>
|
|||
|
|
<b>Issue:</b> Disclosure verification of debt<br>
|
|||
|
|
<b>Sub-issue:</b> Not given enough info to verify debt<br>
|
|||
|
|
<b>State:</b> MD<br>
|
|||
|
|
<b>ZIP code:</b> 21209<br>
|
|||
|
|
<b>latitude:</b> 39.354256<br>
|
|||
|
|
<b>longitude:</b> -76.667892<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Bank of America<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858054<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 32080<br>
|
|||
|
|
<b>latitude:</b> 0<br>
|
|||
|
|
<b>longitude:</b> 0<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> CL Holdings, LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858020<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Making/receiving payments, sending money<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 92618<br>
|
|||
|
|
<b>latitude:</b> 33.641579<br>
|
|||
|
|
<b>longitude:</b> -117.73269<br>
|
|||
|
|
<b>Submitted via:</b> Phone<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> JPMorgan Chase<br>
|
|||
|
|
<b>Company response:</b> Closed with monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858048<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> IL<br>
|
|||
|
|
<b>ZIP code:</b> 60102<br>
|
|||
|
|
<b>latitude:</b> 42.280715<br>
|
|||
|
|
<b>longitude:</b> -88.461937<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> Debt Recovery Solutions, LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858028<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Other mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan servicing, payments, escrow account<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> PA<br>
|
|||
|
|
<b>ZIP code:</b> 19120<br>
|
|||
|
|
<b>latitude:</b> 40.031611<br>
|
|||
|
|
<b>longitude:</b> -75.119019<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> JPMorgan Chase<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858889<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account terms<br>
|
|||
|
|
<b>State:</b> VA<br>
|
|||
|
|
<b>ZIP code:</b> 23112<br>
|
|||
|
|
<b>latitude:</b> 37.454138<br>
|
|||
|
|
<b>longitude:</b> -77.66258<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> Closed<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858163<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> VA mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan servicing, payments, escrow account<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> LA<br>
|
|||
|
|
<b>ZIP code:</b> 70815<br>
|
|||
|
|
<b>latitude:</b> 30.45304<br>
|
|||
|
|
<b>longitude:</b> -91.068254<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Citibank<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858148<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Other mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> HI<br>
|
|||
|
|
<b>ZIP code:</b> 96778<br>
|
|||
|
|
<b>latitude:</b> 19.390023<br>
|
|||
|
|
<b>longitude:</b> -155.152268<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> Law Offices of Marvin S. C. Dang, LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858144<br>
|
|||
|
|
<b>Product:</b> Student loan<br>
|
|||
|
|
<b>Sub-product:</b> Non-federal student loan<br>
|
|||
|
|
<b>Issue:</b> Dealing with my lender or servicer<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> NJ<br>
|
|||
|
|
<b>ZIP code:</b> 8721<br>
|
|||
|
|
<b>latitude:</b> 39.966604<br>
|
|||
|
|
<b>longitude:</b> -74.300023<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Wells Fargo<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858143<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Account opening, closing, or management<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> NJ<br>
|
|||
|
|
<b>ZIP code:</b> 7843<br>
|
|||
|
|
<b>latitude:</b> 40.936753<br>
|
|||
|
|
<b>longitude:</b> -74.659969<br>
|
|||
|
|
<b>Submitted via:</b> Referral<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> JPMorgan Chase<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858194<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Public record<br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 78731<br>
|
|||
|
|
<b>latitude:</b> 30.345554<br>
|
|||
|
|
<b>longitude:</b> -97.769769<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858196<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Public record<br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 78731<br>
|
|||
|
|
<b>latitude:</b> 30.345554<br>
|
|||
|
|
<b>longitude:</b> -97.769769<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858165<br>
|
|||
|
|
<b>Product:</b> Credit card<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Other<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> MN<br>
|
|||
|
|
<b>ZIP code:</b> 55303<br>
|
|||
|
|
<b>latitude:</b> 45.282482<br>
|
|||
|
|
<b>longitude:</b> -93.418574<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> JPMorgan Chase<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858184<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional fixed mortgage<br>
|
|||
|
|
<b>Issue:</b> Application, originator, mortgage broker<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> OH<br>
|
|||
|
|
<b>ZIP code:</b> 44136<br>
|
|||
|
|
<b>latitude:</b> 41.313268<br>
|
|||
|
|
<b>longitude:</b> -81.831656<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> JPMorgan Chase<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858182<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Payday loan<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 75032<br>
|
|||
|
|
<b>latitude:</b> 32.886<br>
|
|||
|
|
<b>longitude:</b> -96.409502<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> Accurate Financial Partners<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858195<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Public record<br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 78731<br>
|
|||
|
|
<b>latitude:</b> 30.345554<br>
|
|||
|
|
<b>longitude:</b> -97.769769<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> TransUnion<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858212<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Credit card<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt was paid<br>
|
|||
|
|
<b>State:</b> MD<br>
|
|||
|
|
<b>ZIP code:</b> 20706<br>
|
|||
|
|
<b>latitude:</b> 38.96076<br>
|
|||
|
|
<b>longitude:</b> -76.856135<br>
|
|||
|
|
<b>Submitted via:</b> Phone<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/22/2014<br>
|
|||
|
|
<b>Company:</b> HSBC<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858888<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account terms<br>
|
|||
|
|
<b>State:</b> VA<br>
|
|||
|
|
<b>ZIP code:</b> 23112<br>
|
|||
|
|
<b>latitude:</b> 37.454138<br>
|
|||
|
|
<b>longitude:</b> -77.66258<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858242<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Communication tactics<br>
|
|||
|
|
<b>Sub-issue:</b> Threatened to take legal action<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 91737<br>
|
|||
|
|
<b>latitude:</b> 34.839964<br>
|
|||
|
|
<b>longitude:</b> -115.967051<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> I.C. System, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858335<br>
|
|||
|
|
<b>Product:</b> Credit card<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> APR or interest rate<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 95966<br>
|
|||
|
|
<b>latitude:</b> 39.463113<br>
|
|||
|
|
<b>longitude:</b> -121.417372<br>
|
|||
|
|
<b>Submitted via:</b> Postal mail<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Citibank<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858237<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Savings account<br>
|
|||
|
|
<b>Issue:</b> Account opening, closing, or management<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 33417<br>
|
|||
|
|
<b>latitude:</b> 26.645895<br>
|
|||
|
|
<b>longitude:</b> -80.430269<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> GE Capital Retail<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858220<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> PR<br>
|
|||
|
|
<b>ZIP code:</b> 719<br>
|
|||
|
|
<b>latitude:</b> 18.298017<br>
|
|||
|
|
<b>longitude:</b> -66.229751<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Expert Global Solutions, Inc.<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858330<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Public record<br>
|
|||
|
|
<b>State:</b> UT<br>
|
|||
|
|
<b>ZIP code:</b> 84119<br>
|
|||
|
|
<b>latitude:</b> 40.633297<br>
|
|||
|
|
<b>longitude:</b> -111.913368<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858334<br>
|
|||
|
|
<b>Product:</b> Credit card<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> APR or interest rate<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> NY<br>
|
|||
|
|
<b>ZIP code:</b> 10027<br>
|
|||
|
|
<b>latitude:</b> 40.812242<br>
|
|||
|
|
<b>longitude:</b> -73.9532<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> Wells Fargo<br>
|
|||
|
|
<b>Company response:</b> Closed with monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858286<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account status<br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 77060<br>
|
|||
|
|
<b>latitude:</b> 29.83399<br>
|
|||
|
|
<b>longitude:</b> -95.434241<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858285<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Medical<br>
|
|||
|
|
<b>Issue:</b> Taking/threatening an illegal action<br>
|
|||
|
|
<b>Sub-issue:</b> Attempted to/Collected exempt funds<br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 77060<br>
|
|||
|
|
<b>latitude:</b> 29.83399<br>
|
|||
|
|
<b>longitude:</b> -95.434241<br>
|
|||
|
|
<b>Submitted via:</b> Phone<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Tenet HealthCare Corporation<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858260<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Communication tactics<br>
|
|||
|
|
<b>Sub-issue:</b> Called outside of 8am-9pm<br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 78704<br>
|
|||
|
|
<b>latitude:</b> 30.240685<br>
|
|||
|
|
<b>longitude:</b> -97.768832<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> Reliant Capital Solutions, LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858244<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Deposits and withdrawals<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> PA<br>
|
|||
|
|
<b>ZIP code:</b> 19038<br>
|
|||
|
|
<b>latitude:</b> 40.101109<br>
|
|||
|
|
<b>longitude:</b> -75.17802<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> Santander Bank US<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858287<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Medical<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 77060<br>
|
|||
|
|
<b>latitude:</b> 29.83399<br>
|
|||
|
|
<b>longitude:</b> -95.434241<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Tenet HealthCare Corporation<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858324<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Information is not mine<br>
|
|||
|
|
<b>State:</b> WA<br>
|
|||
|
|
<b>ZIP code:</b> 98446<br>
|
|||
|
|
<b>latitude:</b> 47.128485<br>
|
|||
|
|
<b>longitude:</b> -122.373631<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858309<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional adjustable mortgage (ARM)<br>
|
|||
|
|
<b>Issue:</b> Loan servicing, payments, escrow account<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 34786<br>
|
|||
|
|
<b>latitude:</b> 28.481031<br>
|
|||
|
|
<b>longitude:</b> -81.543979<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> SunTrust Bank<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858392<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Credit reporting company's investigation<br>
|
|||
|
|
<b>Sub-issue:</b> No notice of investigation status/result<br>
|
|||
|
|
<b>State:</b> MN<br>
|
|||
|
|
<b>ZIP code:</b> 55316<br>
|
|||
|
|
<b>latitude:</b> 45.176914<br>
|
|||
|
|
<b>longitude:</b> -93.397481<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858581<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Medical<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt was paid<br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 33029<br>
|
|||
|
|
<b>latitude:</b> 26.097815<br>
|
|||
|
|
<b>longitude:</b> -80.319019<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> ONLINE Information Services, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858387<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional fixed mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 32218<br>
|
|||
|
|
<b>latitude:</b> 30.47548<br>
|
|||
|
|
<b>longitude:</b> -81.67602<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> Bayview Loan Servicing, LLC<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858354<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Public record<br>
|
|||
|
|
<b>State:</b> UT<br>
|
|||
|
|
<b>ZIP code:</b> 84119<br>
|
|||
|
|
<b>latitude:</b> 40.633297<br>
|
|||
|
|
<b>longitude:</b> -111.913368<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858352<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional fixed mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 91344<br>
|
|||
|
|
<b>latitude:</b> 33.786594<br>
|
|||
|
|
<b>longitude:</b> -118.298662<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> Citibank<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858383<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Medical<br>
|
|||
|
|
<b>Issue:</b> False statements or representation<br>
|
|||
|
|
<b>Sub-issue:</b> Indicated committed crime not paying<br>
|
|||
|
|
<b>State:</b> MO<br>
|
|||
|
|
<b>ZIP code:</b> 64050<br>
|
|||
|
|
<b>latitude:</b> 39.107798<br>
|
|||
|
|
<b>longitude:</b> -94.409828<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> Expert Global Solutions, Inc.<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858364<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional fixed mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan servicing, payments, escrow account<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 33331<br>
|
|||
|
|
<b>latitude:</b> 26.048032<br>
|
|||
|
|
<b>longitude:</b> -80.374894<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> Ocwen<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858359<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Credit reporting company's investigation<br>
|
|||
|
|
<b>Sub-issue:</b> No notice of investigation status/result<br>
|
|||
|
|
<b>State:</b> ME<br>
|
|||
|
|
<b>ZIP code:</b> 4265<br>
|
|||
|
|
<b>latitude:</b> 44.303359<br>
|
|||
|
|
<b>longitude:</b> -70.037848<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858380<br>
|
|||
|
|
<b>Product:</b> Credit card<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Other<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> HI<br>
|
|||
|
|
<b>ZIP code:</b> 96732<br>
|
|||
|
|
<b>latitude:</b> 20.859244<br>
|
|||
|
|
<b>longitude:</b> -156.259166<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> Citibank<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858580<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Information is not mine<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 93063<br>
|
|||
|
|
<b>latitude:</b> 34.292301<br>
|
|||
|
|
<b>longitude:</b> -118.82033<br>
|
|||
|
|
<b>Submitted via:</b> Postal mail<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858496<br>
|
|||
|
|
<b>Product:</b> Credit card<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Credit determination<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> PA<br>
|
|||
|
|
<b>ZIP code:</b> 18106<br>
|
|||
|
|
<b>latitude:</b> 40.582381<br>
|
|||
|
|
<b>longitude:</b> -75.591132<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> JPMorgan Chase<br>
|
|||
|
|
<b>Company response:</b> Closed with monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858393<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional fixed mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> MN<br>
|
|||
|
|
<b>ZIP code:</b> 55316<br>
|
|||
|
|
<b>latitude:</b> 45.176914<br>
|
|||
|
|
<b>longitude:</b> -93.397481<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> Bank of America<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858481<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Home equity loan or line of credit<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> IL<br>
|
|||
|
|
<b>ZIP code:</b> 62034<br>
|
|||
|
|
<b>latitude:</b> 38.810731<br>
|
|||
|
|
<b>longitude:</b> -90.023867<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> U.S. Bancorp<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858407<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Payday loan<br>
|
|||
|
|
<b>Issue:</b> Taking/threatening an illegal action<br>
|
|||
|
|
<b>Sub-issue:</b> Threatened to sue on too old debt<br>
|
|||
|
|
<b>State:</b> MO<br>
|
|||
|
|
<b>ZIP code:</b> 63021<br>
|
|||
|
|
<b>latitude:</b> 38.566653<br>
|
|||
|
|
<b>longitude:</b> -90.535646<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> CNG Financial Corporation<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858396<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Credit reporting company's investigation<br>
|
|||
|
|
<b>Sub-issue:</b> Problem with statement of dispute<br>
|
|||
|
|
<b>State:</b> LA<br>
|
|||
|
|
<b>ZIP code:</b> 70769<br>
|
|||
|
|
<b>latitude:</b> 30.287275<br>
|
|||
|
|
<b>longitude:</b> -90.926014<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858479<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> OH<br>
|
|||
|
|
<b>ZIP code:</b> 43231<br>
|
|||
|
|
<b>latitude:</b> 40.084463<br>
|
|||
|
|
<b>longitude:</b> -82.933811<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> Delta Management Associates, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858477<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> IL<br>
|
|||
|
|
<b>ZIP code:</b> 60067<br>
|
|||
|
|
<b>latitude:</b> 42.101977<br>
|
|||
|
|
<b>longitude:</b> -88.055804<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Arnold Scott Harris, P.C.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858456<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> FHA mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> OH<br>
|
|||
|
|
<b>ZIP code:</b> 44012<br>
|
|||
|
|
<b>latitude:</b> 41.49674<br>
|
|||
|
|
<b>longitude:</b> -82.017527<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> U.S. Bancorp<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858887<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account terms<br>
|
|||
|
|
<b>State:</b> VA<br>
|
|||
|
|
<b>ZIP code:</b> 23112<br>
|
|||
|
|
<b>latitude:</b> 37.454138<br>
|
|||
|
|
<b>longitude:</b> -77.66258<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> TransUnion<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858572<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 33611<br>
|
|||
|
|
<b>latitude:</b> 27.942099<br>
|
|||
|
|
<b>longitude:</b> -82.512017<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> Halsted Financial Services, LLC.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858529<br>
|
|||
|
|
<b>Product:</b> Bank account or service<br>
|
|||
|
|
<b>Sub-product:</b> Checking account<br>
|
|||
|
|
<b>Issue:</b> Account opening, closing, or management<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 94306<br>
|
|||
|
|
<b>latitude:</b> 37.189396<br>
|
|||
|
|
<b>longitude:</b> -121.705327<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> Bank of America<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858528<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional adjustable mortgage (ARM)<br>
|
|||
|
|
<b>Issue:</b> Loan servicing, payments, escrow account<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> NC<br>
|
|||
|
|
<b>ZIP code:</b> 27405<br>
|
|||
|
|
<b>latitude:</b> 36.114003<br>
|
|||
|
|
<b>longitude:</b> -79.787099<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> Bank of America<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858521<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt was paid<br>
|
|||
|
|
<b>State:</b> NJ<br>
|
|||
|
|
<b>ZIP code:</b> 8846<br>
|
|||
|
|
<b>latitude:</b> 40.575202<br>
|
|||
|
|
<b>longitude:</b> -74.499398<br>
|
|||
|
|
<b>Submitted via:</b> Phone<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/23/2014<br>
|
|||
|
|
<b>Company:</b> HSBC<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858570<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 92336<br>
|
|||
|
|
<b>latitude:</b> 34.122307<br>
|
|||
|
|
<b>longitude:</b> -116.247005<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Caine & Weiner Co. Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858536<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Credit reporting company's investigation<br>
|
|||
|
|
<b>Sub-issue:</b> Inadequate help over the phone<br>
|
|||
|
|
<b>State:</b> SC<br>
|
|||
|
|
<b>ZIP code:</b> 29440<br>
|
|||
|
|
<b>latitude:</b> 33.439327<br>
|
|||
|
|
<b>longitude:</b> -79.367525<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> Equifax<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858532<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Non-federal student loan<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt was discharged in bankruptcy<br>
|
|||
|
|
<b>State:</b> GA<br>
|
|||
|
|
<b>ZIP code:</b> 30080<br>
|
|||
|
|
<b>latitude:</b> 33.864604<br>
|
|||
|
|
<b>longitude:</b> -84.556181<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> Sallie Mae<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858563<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Other mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> MN<br>
|
|||
|
|
<b>ZIP code:</b> 55046<br>
|
|||
|
|
<b>latitude:</b> 44.447704<br>
|
|||
|
|
<b>longitude:</b> -93.425156<br>
|
|||
|
|
<b>Submitted via:</b> Postal mail<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Select Portfolio Servicing, Inc<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858539<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional fixed mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan servicing, payments, escrow account<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> NJ<br>
|
|||
|
|
<b>ZIP code:</b> 7042<br>
|
|||
|
|
<b>latitude:</b> 40.811908<br>
|
|||
|
|
<b>longitude:</b> -74.216389<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> TD Bank<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858561<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Credit card<br>
|
|||
|
|
<b>Issue:</b> Cont'd attempts collect debt not owed<br>
|
|||
|
|
<b>Sub-issue:</b> Debt is not mine<br>
|
|||
|
|
<b>State:</b> WV<br>
|
|||
|
|
<b>ZIP code:</b> 25504<br>
|
|||
|
|
<b>latitude:</b> 38.379347<br>
|
|||
|
|
<b>longitude:</b> -82.264954<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> Amsher Collection Services, Inc.<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858557<br>
|
|||
|
|
<b>Product:</b> Credit card<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Identity theft / Fraud / Embezzlement<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CT<br>
|
|||
|
|
<b>ZIP code:</b> 6810<br>
|
|||
|
|
<b>latitude:</b> 41.376242<br>
|
|||
|
|
<b>longitude:</b> -73.471416<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> GE Capital Retail<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858654<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Other mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> SC<br>
|
|||
|
|
<b>ZIP code:</b> 29550<br>
|
|||
|
|
<b>latitude:</b> 34.345106<br>
|
|||
|
|
<b>longitude:</b> -80.073953<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> Bank of America<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858646<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Communication tactics<br>
|
|||
|
|
<b>Sub-issue:</b> Frequent or repeated calls<br>
|
|||
|
|
<b>State:</b> WI<br>
|
|||
|
|
<b>ZIP code:</b> 54956<br>
|
|||
|
|
<b>latitude:</b> 44.170785<br>
|
|||
|
|
<b>longitude:</b> -88.658087<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> MRS BPO, L.L.C.<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858606<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> FHA mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> CO<br>
|
|||
|
|
<b>ZIP code:</b> 80840<br>
|
|||
|
|
<b>latitude:</b> 38.979235<br>
|
|||
|
|
<b>longitude:</b> -104.860561<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> SunTrust Bank<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b> Yes
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858590<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Disclosure verification of debt<br>
|
|||
|
|
<b>Sub-issue:</b> Not given enough info to verify debt<br>
|
|||
|
|
<b>State:</b> <br>
|
|||
|
|
<b>ZIP code:</b> <br>
|
|||
|
|
<b>latitude:</b> #N/A<br>
|
|||
|
|
<b>longitude:</b> #N/A<br>
|
|||
|
|
<b>Submitted via:</b> Phone<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Enhanced Recovery Company, LLC<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858884<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Personal information<br>
|
|||
|
|
<b>State:</b> CA<br>
|
|||
|
|
<b>ZIP code:</b> 91105<br>
|
|||
|
|
<b>latitude:</b> 33.786594<br>
|
|||
|
|
<b>longitude:</b> -118.298662<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> Closed with non-monetary relief<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858613<br>
|
|||
|
|
<b>Product:</b> Debt collection<br>
|
|||
|
|
<b>Sub-product:</b> Other (phone, health club, etc.)<br>
|
|||
|
|
<b>Issue:</b> Taking/threatening an illegal action<br>
|
|||
|
|
<b>Sub-issue:</b> Threatened to sue on too old debt<br>
|
|||
|
|
<b>State:</b> TX<br>
|
|||
|
|
<b>ZIP code:</b> 78202<br>
|
|||
|
|
<b>latitude:</b> 29.428432<br>
|
|||
|
|
<b>longitude:</b> -98.462096<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> Resurgent Capital Services L.P.<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858641<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional fixed mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan servicing, payments, escrow account<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> FL<br>
|
|||
|
|
<b>ZIP code:</b> 34604<br>
|
|||
|
|
<b>latitude:</b> 0<br>
|
|||
|
|
<b>longitude:</b> 0<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> JPMorgan Chase<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858635<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> FHA mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan modification,collection,foreclosure<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> NJ<br>
|
|||
|
|
<b>ZIP code:</b> 8003<br>
|
|||
|
|
<b>latitude:</b> 39.889763<br>
|
|||
|
|
<b>longitude:</b> -74.972761<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> Citibank<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858624<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Unable to get credit report/credit score<br>
|
|||
|
|
<b>Sub-issue:</b> Problem getting report or credit score<br>
|
|||
|
|
<b>State:</b> WV<br>
|
|||
|
|
<b>ZIP code:</b> 25702<br>
|
|||
|
|
<b>latitude:</b> 38.444067<br>
|
|||
|
|
<b>longitude:</b> -82.34872<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> Experian<br>
|
|||
|
|
<b>Company response:</b> Closed with explanation<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr> <tr><td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858696<br>
|
|||
|
|
<b>Product:</b> Mortgage<br>
|
|||
|
|
<b>Sub-product:</b> Conventional fixed mortgage<br>
|
|||
|
|
<b>Issue:</b> Loan servicing, payments, escrow account<br>
|
|||
|
|
<b>Sub-issue:</b> <br>
|
|||
|
|
<b>State:</b> NY<br>
|
|||
|
|
<b>ZIP code:</b> 11501<br>
|
|||
|
|
<b>latitude:</b> 40.735901<br>
|
|||
|
|
<b>longitude:</b> -73.638061<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/21/2014<br>
|
|||
|
|
<b>Company:</b> Bayview Loan Servicing, LLC<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td> <td><div class="googft-card-view" style="font-family:sans-serif;width:450px;padding:4px;border:1px solid #ccc;overflow:hidden">
|
|||
|
|
<b>Complaint ID:</b> 858687<br>
|
|||
|
|
<b>Product:</b> Credit reporting<br>
|
|||
|
|
<b>Sub-product:</b> <br>
|
|||
|
|
<b>Issue:</b> Incorrect information on credit report<br>
|
|||
|
|
<b>Sub-issue:</b> Account terms<br>
|
|||
|
|
<b>State:</b> VA<br>
|
|||
|
|
<b>ZIP code:</b> 23231<br>
|
|||
|
|
<b>latitude:</b> 37.457072<br>
|
|||
|
|
<b>longitude:</b> -77.307326<br>
|
|||
|
|
<b>Submitted via:</b> Web<br>
|
|||
|
|
<b>Date received:</b> 5/19/2014<br>
|
|||
|
|
<b>Date sent to company:</b> 5/19/2014<br>
|
|||
|
|
<b>Company:</b> TransUnion<br>
|
|||
|
|
<b>Company response:</b> In progress<br>
|
|||
|
|
<b>Timely response?:</b> Yes<br>
|
|||
|
|
<b>Consumer disputed?:</b>
|
|||
|
|
</div></td></tr></table></body></html>
|