Total complaints
1
Filed since Reme
1 consumer complaints recorded in the CFPB Consumer Complaint Database, with breakdowns by product, state, and complaint year.
1 consumer complaints filed with the CFPB
This profile shows and after another week of investigations the bank concluded that it was not paid's complaint history from CFPB public records. 1 consumers have filed complaints since Reme. The company has a 0% timely response rate and has provided relief in 0% of cases.
Total complaints
1
Filed since Reme
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 and after another week of investigations the bank concluded that it was not paid's 1 complaints split across CFPB product categories. Resolution rate badge = % closed with monetary or non-monetary relief.
| Product | Complaints |
|---|---|
| to XXXX and to XXXX? We kept receiving late fees and penalties from XXXX. We contacted XXXX by phone | 1 |
| State | Complaints |
|---|---|
| and tried to blame me for not giving instructions | 1 |
| Issue | Complaints |
|---|---|
| and they gave me a copy showing that the check was paid and when it was paid. We fax them to XXXX | 1 |
Source: CFPB Consumer Complaint Database CFPB Consumer Complaint Database
and after another week of investigations the bank concluded that it was not paid has accumulated 1 consumer complaint in the CFPB public database, with filings active across 1 U.S. state. Of those submissions, 1 includes 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 Reme, and the most recent logged activity is Remember t, giving this record a multi-year window of observable consumer sentiment.
Looking at response behavior, and after another week of investigations the bank concluded that it was not paid 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 "to XXXX and to XXXX? We kept receiving late fees and penalties from XXXX. We contacted XXXX by phone", and the single most common underlying issue is "and they gave me a copy showing that the check was paid and when it was paid. We fax them to XXXX".
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 and after another week of investigations the bank concluded that it was not paid: 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.
and after another week of investigations the bank concluded that it was not paid has received 1 consumer complaints filed with the Consumer Financial Protection Bureau.
and after another week of investigations the bank concluded that it was not paid has a 0% timely response rate to CFPB complaints.
The most common issue reported against and after another week of investigations the bank concluded that it was not paid is "and they gave me a copy showing that the check was paid and when it was paid. We fax them to XXXX" in the "to XXXX and to XXXX? We kept receiving late fees and penalties from XXXX. We contacted XXXX by phone" product category.
Read our methodology — how this data is sourced, computed, and verified.