Total complaints
1
Filed since I ha
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 but the Servicer have no accountability for their wrongdoing and fraudulent behavior. As of XX/XX/XXXX's complaint history from CFPB public records. 1 consumers have filed complaints since I ha. The company has a 0% timely response rate and has provided relief in 0% of cases.
Total complaints
1
Filed since I ha
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 but the Servicer have no accountability for their wrongdoing and fraudulent behavior. As of XX/XX/XXXX's 1 complaints split across CFPB product categories. Resolution rate badge = % closed with monetary or non-monetary relief.
| Product | Complaints |
|---|---|
| nothing is adding up | 1 |
| State | Complaints |
|---|---|
| the company sent me a notice saying my Loss Mitigation application is received and complete. However | 1 |
| Issue | Complaints |
|---|---|
| this company is committing Fraud. XXXX company is blaming another company for changing the amounts on the billing statement to justify why they have consistently sent monthly billings full of errors for years. XXXX is blaming XXXX for the mix up but fail to acknowledge there is a Contract. I signed a Contract and XXXX ignored it. It was Real Time Resolution responsibility to make sure the billing information was correct and even after I tried to tell them and XXXX the information was inaccurate ; I was not heard. As a borrower I have the right to dispute the inaccuracies in billing this company has tried to make me pay on inaccurate billing even though they have documents to verify the correct payment amount. It was XXXX responsibility to correct mistakes and they didnt until XXXX but trying to charge me from XXXX | 1 |
Source: CFPB Consumer Complaint Database CFPB Consumer Complaint Database
but the Servicer have no accountability for their wrongdoing and fraudulent behavior. As of XX/XX/XXXX 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 I ha, and the most recent logged activity is I have so , giving this record a multi-year window of observable consumer sentiment.
Looking at response behavior, but the Servicer have no accountability for their wrongdoing and fraudulent behavior. As of XX/XX/XXXX 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 "nothing is adding up", and the single most common underlying issue is "this company is committing Fraud. XXXX company is blaming another company for changing the amounts on the billing statement to justify why they have consistently sent monthly billings full of errors for years. XXXX is blaming XXXX for the mix up but fail to acknowledge there is a Contract. I signed a Contract and XXXX ignored it. It was Real Time Resolution responsibility to make sure the billing information was correct and even after I tried to tell them and XXXX the information was inaccurate ; I was not heard. As a borrower I have the right to dispute the inaccuracies in billing this company has tried to make me pay on inaccurate billing even though they have documents to verify the correct payment amount. It was XXXX responsibility to correct mistakes and they didnt until XXXX but trying to charge me from 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 but the Servicer have no accountability for their wrongdoing and fraudulent behavior. As of XX/XX/XXXX: 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.
but the Servicer have no accountability for their wrongdoing and fraudulent behavior. As of XX/XX/XXXX has received 1 consumer complaints filed with the Consumer Financial Protection Bureau.
but the Servicer have no accountability for their wrongdoing and fraudulent behavior. As of XX/XX/XXXX has a 0% timely response rate to CFPB complaints.
The most common issue reported against but the Servicer have no accountability for their wrongdoing and fraudulent behavior. As of XX/XX/XXXX is "this company is committing Fraud. XXXX company is blaming another company for changing the amounts on the billing statement to justify why they have consistently sent monthly billings full of errors for years. XXXX is blaming XXXX for the mix up but fail to acknowledge there is a Contract. I signed a Contract and XXXX ignored it. It was Real Time Resolution responsibility to make sure the billing information was correct and even after I tried to tell them and XXXX the information was inaccurate ; I was not heard. As a borrower I have the right to dispute the inaccuracies in billing this company has tried to make me pay on inaccurate billing even though they have documents to verify the correct payment amount. It was XXXX responsibility to correct mistakes and they didnt until XXXX but trying to charge me from XXXX" in the "nothing is adding up" product category.
Read our methodology — how this data is sourced, computed, and verified.