Total complaints
1
Filed since I do
2026 data Public-data reference. official source
but they had not. I have sent several requests to them via certified mail and had the letters notarized before a Texas official. I have even ccd my attorney in each letter that I sent to XXXX XXXX XXXX. I felt it would be smart to make him aware of the situation just in case it has to go further. They have recently responded to a request as of XX/XX/XXXX and stated that they will no longer responding to my cry for help or for information that shows my association to this company and alleged debt. In the letter attached XXXX XXXX XXXX claims I owe a balance of {$480.00}. However
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 they had not. I have sent several requests to them via certified mail and had the letters notarized before a Texas official. I have even ccd my attorney in each letter that I sent to XXXX XXXX XXXX. I felt it would be smart to make him aware of the situation just in case it has to go further. They have recently responded to a request as of XX/XX/XXXX and stated that they will no longer responding to my cry for help or for information that shows my association to this company and alleged debt. In the letter attached XXXX XXXX XXXX claims I owe a balance of {$480.00}. However's complaint history from CFPB public records. 1 consumers have filed complaints since I do. The company has a 0% timely response rate and has provided relief in 0% of cases.
1
Total Complaints
0%
Timely Response
0%
Disputed
0%
Relief Provided
1
States Active
I do
Since
Timely response
0%
CFPB-tracked response window
Relief rate
0%
Closed with monetary or non-monetary relief
Timely response rate 0.0%
Federal benchmark
CFPB benchmark: response within 15 calendar days of filing.
Relief rate 0.0%
Industry median
Share closed with monetary or non-monetary relief.
but they had not. I have sent several requests to them via certified mail and had the letters notarized before a Texas official. I have even ccd my attorney in each letter that I sent to XXXX XXXX XXXX. I felt it would be smart to make him aware of the situation just in case it has to go further. They have recently responded to a request as of XX/XX/XXXX and stated that they will no longer responding to my cry for help or for information that shows my association to this company and alleged debt. In the letter attached XXXX XXXX XXXX claims I owe a balance of {$480.00}. However complaint mix by product
- NUMBERS 1 100.0% – 0% relief
How but they had not. I have sent several requests to them via certified mail and had the letters notarized before a Texas official. I have even ccd my attorney in each letter that I sent to XXXX XXXX XXXX. I felt it would be smart to make him aware of the situation just in case it has to go further. They have recently responded to a request as of XX/XX/XXXX and stated that they will no longer responding to my cry for help or for information that shows my association to this company and alleged debt. In the letter attached XXXX XXXX XXXX claims I owe a balance of {$480.00}. However's 1 complaints split across CFPB product categories. Resolution rate badge = % closed with monetary or non-monetary relief.
Complaints by Product
| Product | Complaints |
|---|---|
| NUMBERS | 1 |
Top States
| State | Complaints |
|---|---|
| this balance isnt listed in any of the accounts listed on my credit report! My question is where and how did they come up with this inaccurate balance and why are they reporting additional inaccurate balances on my credit profile. You say I owe a balance from XX/XX/XXXX. | 1 |
Top Issues
| Issue | Complaints |
|---|---|
| COPIES FOR THE LISTED ACCOUNTS. THEY CLAIM I OWE THESE BALANCES SO MY REQUEST SHOULD BE EASY FOR THEM TO ANSWER. XXXX XXXX XXXX continues to report DUPLICANT AND QUESTIONABLE accounts on my credit report. Refusing to provide proof of the validity of the listed accounts after many requests sent via US POSTAL mail. This company has also admitted | 1 |
Source: CFPB Consumer Complaint Database CFPB Consumer Complaint Database
What the CFPB Record Shows About but they had not. I have sent several requests to them via certified mail and had the letters notarized before a Texas official. I have even ccd my attorney in each letter that I sent to XXXX XXXX XXXX. I felt it would be smart to make him aware of the situation just in case it has to go further. They have recently responded to a request as of XX/XX/XXXX and stated that they will no longer responding to my cry for help or for information that shows my association to this company and alleged debt. In the letter attached XXXX XXXX XXXX claims I owe a balance of {$480.00}. However
but they had not. I have sent several requests to them via certified mail and had the letters notarized before a Texas official. I have even ccd my attorney in each letter that I sent to XXXX XXXX XXXX. I felt it would be smart to make him aware of the situation just in case it has to go further. They have recently responded to a request as of XX/XX/XXXX and stated that they will no longer responding to my cry for help or for information that shows my association to this company and alleged debt. In the letter attached XXXX XXXX XXXX claims I owe a balance of {$480.00}. However 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 do, and the most recent logged activity is I dont kno, giving this record a multi-year window of observable consumer sentiment.
Looking at response behavior, but they had not. I have sent several requests to them via certified mail and had the letters notarized before a Texas official. I have even ccd my attorney in each letter that I sent to XXXX XXXX XXXX. I felt it would be smart to make him aware of the situation just in case it has to go further. They have recently responded to a request as of XX/XX/XXXX and stated that they will no longer responding to my cry for help or for information that shows my association to this company and alleged debt. In the letter attached XXXX XXXX XXXX claims I owe a balance of {$480.00}. However 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 "NUMBERS", and the single most common underlying issue is "COPIES FOR THE LISTED ACCOUNTS. THEY CLAIM I OWE THESE BALANCES SO MY REQUEST SHOULD BE EASY FOR THEM TO ANSWER. XXXX XXXX XXXX continues to report DUPLICANT AND QUESTIONABLE accounts on my credit report. Refusing to provide proof of the validity of the listed accounts after many requests sent via US POSTAL mail. This company has also admitted".
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 they had not. I have sent several requests to them via certified mail and had the letters notarized before a Texas official. I have even ccd my attorney in each letter that I sent to XXXX XXXX XXXX. I felt it would be smart to make him aware of the situation just in case it has to go further. They have recently responded to a request as of XX/XX/XXXX and stated that they will no longer responding to my cry for help or for information that shows my association to this company and alleged debt. In the letter attached XXXX XXXX XXXX claims I owe a balance of {$480.00}. However: 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.
Frequently Asked Questions
How many CFPB complaints does but they had not. I have sent several requests to them via certified mail and had the letters notarized before a Texas official. I have even ccd my attorney in each letter that I sent to XXXX XXXX XXXX. I felt it would be smart to make him aware of the situation just in case it has to go further. They have recently responded to a request as of XX/XX/XXXX and stated that they will no longer responding to my cry for help or for information that shows my association to this company and alleged debt. In the letter attached XXXX XXXX XXXX claims I owe a balance of {$480.00}. However have?
but they had not. I have sent several requests to them via certified mail and had the letters notarized before a Texas official. I have even ccd my attorney in each letter that I sent to XXXX XXXX XXXX. I felt it would be smart to make him aware of the situation just in case it has to go further. They have recently responded to a request as of XX/XX/XXXX and stated that they will no longer responding to my cry for help or for information that shows my association to this company and alleged debt. In the letter attached XXXX XXXX XXXX claims I owe a balance of {$480.00}. However has received 1 consumer complaints filed with the Consumer Financial Protection Bureau.
Does but they had not. I have sent several requests to them via certified mail and had the letters notarized before a Texas official. I have even ccd my attorney in each letter that I sent to XXXX XXXX XXXX. I felt it would be smart to make him aware of the situation just in case it has to go further. They have recently responded to a request as of XX/XX/XXXX and stated that they will no longer responding to my cry for help or for information that shows my association to this company and alleged debt. In the letter attached XXXX XXXX XXXX claims I owe a balance of {$480.00}. However respond to complaints on time?
but they had not. I have sent several requests to them via certified mail and had the letters notarized before a Texas official. I have even ccd my attorney in each letter that I sent to XXXX XXXX XXXX. I felt it would be smart to make him aware of the situation just in case it has to go further. They have recently responded to a request as of XX/XX/XXXX and stated that they will no longer responding to my cry for help or for information that shows my association to this company and alleged debt. In the letter attached XXXX XXXX XXXX claims I owe a balance of {$480.00}. However has a 0% timely response rate to CFPB complaints.
What is the most common complaint about but they had not. I have sent several requests to them via certified mail and had the letters notarized before a Texas official. I have even ccd my attorney in each letter that I sent to XXXX XXXX XXXX. I felt it would be smart to make him aware of the situation just in case it has to go further. They have recently responded to a request as of XX/XX/XXXX and stated that they will no longer responding to my cry for help or for information that shows my association to this company and alleged debt. In the letter attached XXXX XXXX XXXX claims I owe a balance of {$480.00}. However?
The most common issue reported against but they had not. I have sent several requests to them via certified mail and had the letters notarized before a Texas official. I have even ccd my attorney in each letter that I sent to XXXX XXXX XXXX. I felt it would be smart to make him aware of the situation just in case it has to go further. They have recently responded to a request as of XX/XX/XXXX and stated that they will no longer responding to my cry for help or for information that shows my association to this company and alleged debt. In the letter attached XXXX XXXX XXXX claims I owe a balance of {$480.00}. However is "COPIES FOR THE LISTED ACCOUNTS. THEY CLAIM I OWE THESE BALANCES SO MY REQUEST SHOULD BE EASY FOR THEM TO ANSWER. XXXX XXXX XXXX continues to report DUPLICANT AND QUESTIONABLE accounts on my credit report. Refusing to provide proof of the validity of the listed accounts after many requests sent via US POSTAL mail. This company has also admitted" in the "NUMBERS" product category.
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