Total complaints
2
Filed since And
2 consumer complaints recorded in the CFPB Consumer Complaint Database, with breakdowns by product, state, and complaint year.
2 consumer complaints filed with the CFPB
This profile shows an apparent servicing company working for the Plaintiff. That letter's complaint history from CFPB public records. 2 consumers have filed complaints since And . The company has a 0% timely response rate and has provided relief in 0% of cases.
Total complaints
2
Filed since And
Timely response
0%
CFPB-tracked response window
Relief rate
0%
Closed with monetary or non-monetary relief
CFPB benchmark: response within 15 calendar days of filing.
Share closed with monetary or non-monetary relief.
How an apparent servicing company working for the Plaintiff. That letter's 2 complaints split across CFPB product categories. Resolution rate badge = % closed with monetary or non-monetary relief.
| Product | Complaints |
|---|---|
| the only document and the only other contact with XXXX XXXX or Plaintiff prior to being served a summons was the name and address of the original creditor | 1 |
| the only document and the only other contact with Law Firm or Plaintiff prior to being served a summons was the name and address of the original creditor | 1 |
| State | Complaints |
|---|---|
| dated XX/XX/XXXX | 2 |
| Issue | Complaints |
|---|---|
| and the amount owed | 2 |
Source: CFPB Consumer Complaint Database CFPB Consumer Complaint Database
an apparent servicing company working for the Plaintiff. That letter has accumulated 2 consumer complaints in the CFPB public database, with filings active across 1 U.S. state. Of those submissions, 2 include a consumer narrative — the verbatim description of the reported problem that the CFPB collects alongside each filing. The earliest complaint on file dates back to And , and the most recent logged activity is And of tho, giving this record a multi-year window of observable consumer sentiment.
Looking at response behavior, an apparent servicing company working for the Plaintiff. That letter reports a 0% timely-response rate and has closed 0% of cases with a written explanation to the consumer. 0% of complaints were closed with monetary or non-monetary relief — an outcome signal that tracks how often consumers walked away with some form of remediation. A further 0% of responses were formally disputed by the consumer after the company replied, a useful marker of resolution quality independent of sheer volume. The most-reported product category for this record is "the only document and the only other contact with XXXX XXXX or Plaintiff prior to being served a summons was the name and address of the original creditor", and the single most common underlying issue is "and the amount owed".
Complaint volume is heavily influenced by company size, customer base, and market footprint — larger financial institutions routinely carry more filings purely because they serve more consumers. A complaint is a consumer-reported allegation, not proven wrongdoing, and a timely or relief-flagged closure does not by itself confirm fault. Use this page as one input among many when evaluating an apparent servicing company working for the Plaintiff. That letter: cross-check against the CFPB Consumer Complaint Database directly, review your own contract terms, and consult a licensed professional for financial, legal, or regulatory advice. This page is informational only.
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Disclaimer: This data is from CFPB public records. PlainComplaint does not provide financial advice. A complaint does not indicate that a company has violated any law or regulation. Complaint volumes are influenced by company size, customer base, and market presence. Use this data as one of many inputs when evaluating a company.
an apparent servicing company working for the Plaintiff. That letter has received 2 consumer complaints filed with the Consumer Financial Protection Bureau.
an apparent servicing company working for the Plaintiff. That letter has a 0% timely response rate to CFPB complaints.
The most common issue reported against an apparent servicing company working for the Plaintiff. That letter is "and the amount owed" in the "the only document and the only other contact with XXXX XXXX or Plaintiff prior to being served a summons was the name and address of the original creditor" product category.
Read our methodology — how this data is sourced, computed, and verified.