Total complaints
1
Filed since Bala
2026 data Public-data reference. official source
Closed. Balance updated - Original balance {$1000.00} Last Payment Date XX/XX/XXXX Account name XXXX XXXX XXXX Account number XXXX Original creditor XXXX XXXXXXXX XXXX XXXX XXXX Company sold - Date opened XX/XX/XXXX Status updated XX/XX/XXXX Account type Debt Buyer Status Collection account. {$480.00} past due as of XX/XX/XXXX. Balance {$480.00} Balance updated XX/XX/XXXX Original balance {$480.00} Account name XXXX XXXX XXXX Account number XXXX Original creditor XXXX XXXX XXXX XXXX Company sold - Date opened XX/XX/XXXX Status updated XX/XX/XXXX Account type Debt Buyer Status Collection account. {$690.00} past due as of XX/XX/XXXX.
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 Closed. Balance updated - Original balance {$1000.00} Last Payment Date XX/XX/XXXX Account name XXXX XXXX XXXX Account number XXXX Original creditor XXXX XXXXXXXX XXXX XXXX XXXX Company sold - Date opened XX/XX/XXXX Status updated XX/XX/XXXX Account type Debt Buyer Status Collection account. {$480.00} past due as of XX/XX/XXXX. Balance {$480.00} Balance updated XX/XX/XXXX Original balance {$480.00} Account name XXXX XXXX XXXX Account number XXXX Original creditor XXXX XXXX XXXX XXXX Company sold - Date opened XX/XX/XXXX Status updated XX/XX/XXXX Account type Debt Buyer Status Collection account. {$690.00} past due as of XX/XX/XXXX.'s complaint history from CFPB public records. 1 consumers have filed complaints since Bala. 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
0
States Active
Bala
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.
Closed. Balance updated - Original balance {$1000.00} Last Payment Date XX/XX/XXXX Account name XXXX XXXX XXXX Account number XXXX Original creditor XXXX XXXXXXXX XXXX XXXX XXXX Company sold - Date opened XX/XX/XXXX Status updated XX/XX/XXXX Account type Debt Buyer Status Collection account. {$480.00} past due as of XX/XX/XXXX. Balance {$480.00} Balance updated XX/XX/XXXX Original balance {$480.00} Account name XXXX XXXX XXXX Account number XXXX Original creditor XXXX XXXX XXXX XXXX Company sold - Date opened XX/XX/XXXX Status updated XX/XX/XXXX Account type Debt Buyer Status Collection account. {$690.00} past due as of XX/XX/XXXX. complaint mix by product
- XXXX Monthly 1 100.0% – 0% relief
How Closed. Balance updated - Original balance {$1000.00} Last Payment Date XX/XX/XXXX Account name XXXX XXXX XXXX Account number XXXX Original creditor XXXX XXXXXXXX XXXX XXXX XXXX Company sold - Date opened XX/XX/XXXX Status updated XX/XX/XXXX Account type Debt Buyer Status Collection account. {$480.00} past due as of XX/XX/XXXX. Balance {$480.00} Balance updated XX/XX/XXXX Original balance {$480.00} Account name XXXX XXXX XXXX Account number XXXX Original creditor XXXX XXXX XXXX XXXX Company sold - Date opened XX/XX/XXXX Status updated XX/XX/XXXX Account type Debt Buyer Status Collection account. {$690.00} past due as of XX/XX/XXXX.'s 1 complaints split across CFPB product categories. Resolution rate badge = % closed with monetary or non-monetary relief.
Complaints by Product
| Product | Complaints |
|---|---|
| XXXX Monthly payment {$390.00} Last Payment Date XX/XX/XXXX Account info Account name XXXX XXXX XXXX Account number XXXX Original creditor - Company sold - Date opened XX/XX/XXXX Open/closed Closed Status updated XX/XX/XXXX Account type Secured Loan Status Account charged off. {$1500.00} written off. {$1900.00} past due as of XXXX XXXX. Balance {$1900.00} Balance updated XXXX XXXX | 1 |
Top Issues
| Issue | Complaints |
|---|---|
| XXXX Past due amount {$1900.00} Account name XXXX XXXX XXXX Account number XXXX Original creditor - Company sold - Date opened XX/XX/XXXX Open/closed Closed Status updated XX/XX/XXXX Account type Credit card Status Account charged off. {$550.00} written off. {$550.00} past due as of XX/XX/XXXX. Balance {$550.00} Balance updated XX/XX/XXXX Credit limit $ XXXX Monthly payment - Last Payment Date XX/XX/XXXX Past due amount {$550.00} Account name XXXX XXXX # XXXX Account number XXXX Original creditor - Company sold - Date opened XX/XX/XXXX Open/closed Closed Status updated XX/XX/XXXX Account type Note Loan Status Account charged off. {$970.00} written off. {$1200.00} past due as of XXXX XXXX. Balance {$1200.00} Balance updated XXXX XXXX | 1 |
Source: CFPB Consumer Complaint Database CFPB Consumer Complaint Database
What the CFPB Record Shows About Closed. Balance updated - Original balance {$1000.00} Last Payment Date XX/XX/XXXX Account name XXXX XXXX XXXX Account number XXXX Original creditor XXXX XXXXXXXX XXXX XXXX XXXX Company sold - Date opened XX/XX/XXXX Status updated XX/XX/XXXX Account type Debt Buyer Status Collection account. {$480.00} past due as of XX/XX/XXXX. Balance {$480.00} Balance updated XX/XX/XXXX Original balance {$480.00} Account name XXXX XXXX XXXX Account number XXXX Original creditor XXXX XXXX XXXX XXXX Company sold - Date opened XX/XX/XXXX Status updated XX/XX/XXXX Account type Debt Buyer Status Collection account. {$690.00} past due as of XX/XX/XXXX.
Closed. Balance updated - Original balance {$1000.00} Last Payment Date XX/XX/XXXX Account name XXXX XXXX XXXX Account number XXXX Original creditor XXXX XXXXXXXX XXXX XXXX XXXX Company sold - Date opened XX/XX/XXXX Status updated XX/XX/XXXX Account type Debt Buyer Status Collection account. {$480.00} past due as of XX/XX/XXXX. Balance {$480.00} Balance updated XX/XX/XXXX Original balance {$480.00} Account name XXXX XXXX XXXX Account number XXXX Original creditor XXXX XXXX XXXX XXXX Company sold - Date opened XX/XX/XXXX Status updated XX/XX/XXXX Account type Debt Buyer Status Collection account. {$690.00} past due as of XX/XX/XXXX. has accumulated 1 consumer complaint in the CFPB public database, with filings active across 0 U.S. states. Of those submissions, 1 includes a consumer narrative — the verbatim description of the reported problem that the CFPB collects alongside each filing. The earliest complaint on file dates back to Bala, and the most recent logged activity is Balance {$, giving this record a multi-year window of observable consumer sentiment.
Looking at response behavior, Closed. Balance updated - Original balance {$1000.00} Last Payment Date XX/XX/XXXX Account name XXXX XXXX XXXX Account number XXXX Original creditor XXXX XXXXXXXX XXXX XXXX XXXX Company sold - Date opened XX/XX/XXXX Status updated XX/XX/XXXX Account type Debt Buyer Status Collection account. {$480.00} past due as of XX/XX/XXXX. Balance {$480.00} Balance updated XX/XX/XXXX Original balance {$480.00} Account name XXXX XXXX XXXX Account number XXXX Original creditor XXXX XXXX XXXX XXXX Company sold - Date opened XX/XX/XXXX Status updated XX/XX/XXXX Account type Debt Buyer Status Collection account. {$690.00} past due 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 "XXXX Monthly payment {$390.00} Last Payment Date XX/XX/XXXX Account info Account name XXXX XXXX XXXX Account number XXXX Original creditor - Company sold - Date opened XX/XX/XXXX Open/closed Closed Status updated XX/XX/XXXX Account type Secured Loan Status Account charged off. {$1500.00} written off. {$1900.00} past due as of XXXX XXXX. Balance {$1900.00} Balance updated XXXX XXXX", and the single most common underlying issue is "XXXX Past due amount {$1900.00} Account name XXXX XXXX XXXX Account number XXXX Original creditor - Company sold - Date opened XX/XX/XXXX Open/closed Closed Status updated XX/XX/XXXX Account type Credit card Status Account charged off. {$550.00} written off. {$550.00} past due as of XX/XX/XXXX. Balance {$550.00} Balance updated XX/XX/XXXX Credit limit $ XXXX Monthly payment - Last Payment Date XX/XX/XXXX Past due amount {$550.00} Account name XXXX XXXX # XXXX Account number XXXX Original creditor - Company sold - Date opened XX/XX/XXXX Open/closed Closed Status updated XX/XX/XXXX Account type Note Loan Status Account charged off. {$970.00} written off. {$1200.00} past due as of XXXX XXXX. Balance {$1200.00} Balance updated XXXX 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 Closed. Balance updated - Original balance {$1000.00} Last Payment Date XX/XX/XXXX Account name XXXX XXXX XXXX Account number XXXX Original creditor XXXX XXXXXXXX XXXX XXXX XXXX Company sold - Date opened XX/XX/XXXX Status updated XX/XX/XXXX Account type Debt Buyer Status Collection account. {$480.00} past due as of XX/XX/XXXX. Balance {$480.00} Balance updated XX/XX/XXXX Original balance {$480.00} Account name XXXX XXXX XXXX Account number XXXX Original creditor XXXX XXXX XXXX XXXX Company sold - Date opened XX/XX/XXXX Status updated XX/XX/XXXX Account type Debt Buyer Status Collection account. {$690.00} past due 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.
Frequently Asked Questions
How many CFPB complaints does Closed. Balance updated - Original balance {$1000.00} Last Payment Date XX/XX/XXXX Account name XXXX XXXX XXXX Account number XXXX Original creditor XXXX XXXXXXXX XXXX XXXX XXXX Company sold - Date opened XX/XX/XXXX Status updated XX/XX/XXXX Account type Debt Buyer Status Collection account. {$480.00} past due as of XX/XX/XXXX. Balance {$480.00} Balance updated XX/XX/XXXX Original balance {$480.00} Account name XXXX XXXX XXXX Account number XXXX Original creditor XXXX XXXX XXXX XXXX Company sold - Date opened XX/XX/XXXX Status updated XX/XX/XXXX Account type Debt Buyer Status Collection account. {$690.00} past due as of XX/XX/XXXX. have?
Closed. Balance updated - Original balance {$1000.00} Last Payment Date XX/XX/XXXX Account name XXXX XXXX XXXX Account number XXXX Original creditor XXXX XXXXXXXX XXXX XXXX XXXX Company sold - Date opened XX/XX/XXXX Status updated XX/XX/XXXX Account type Debt Buyer Status Collection account. {$480.00} past due as of XX/XX/XXXX. Balance {$480.00} Balance updated XX/XX/XXXX Original balance {$480.00} Account name XXXX XXXX XXXX Account number XXXX Original creditor XXXX XXXX XXXX XXXX Company sold - Date opened XX/XX/XXXX Status updated XX/XX/XXXX Account type Debt Buyer Status Collection account. {$690.00} past due as of XX/XX/XXXX. has received 1 consumer complaints filed with the Consumer Financial Protection Bureau.
Does Closed. Balance updated - Original balance {$1000.00} Last Payment Date XX/XX/XXXX Account name XXXX XXXX XXXX Account number XXXX Original creditor XXXX XXXXXXXX XXXX XXXX XXXX Company sold - Date opened XX/XX/XXXX Status updated XX/XX/XXXX Account type Debt Buyer Status Collection account. {$480.00} past due as of XX/XX/XXXX. Balance {$480.00} Balance updated XX/XX/XXXX Original balance {$480.00} Account name XXXX XXXX XXXX Account number XXXX Original creditor XXXX XXXX XXXX XXXX Company sold - Date opened XX/XX/XXXX Status updated XX/XX/XXXX Account type Debt Buyer Status Collection account. {$690.00} past due as of XX/XX/XXXX. respond to complaints on time?
Closed. Balance updated - Original balance {$1000.00} Last Payment Date XX/XX/XXXX Account name XXXX XXXX XXXX Account number XXXX Original creditor XXXX XXXXXXXX XXXX XXXX XXXX Company sold - Date opened XX/XX/XXXX Status updated XX/XX/XXXX Account type Debt Buyer Status Collection account. {$480.00} past due as of XX/XX/XXXX. Balance {$480.00} Balance updated XX/XX/XXXX Original balance {$480.00} Account name XXXX XXXX XXXX Account number XXXX Original creditor XXXX XXXX XXXX XXXX Company sold - Date opened XX/XX/XXXX Status updated XX/XX/XXXX Account type Debt Buyer Status Collection account. {$690.00} past due as of XX/XX/XXXX. has a 0% timely response rate to CFPB complaints.
What is the most common complaint about Closed. Balance updated - Original balance {$1000.00} Last Payment Date XX/XX/XXXX Account name XXXX XXXX XXXX Account number XXXX Original creditor XXXX XXXXXXXX XXXX XXXX XXXX Company sold - Date opened XX/XX/XXXX Status updated XX/XX/XXXX Account type Debt Buyer Status Collection account. {$480.00} past due as of XX/XX/XXXX. Balance {$480.00} Balance updated XX/XX/XXXX Original balance {$480.00} Account name XXXX XXXX XXXX Account number XXXX Original creditor XXXX XXXX XXXX XXXX Company sold - Date opened XX/XX/XXXX Status updated XX/XX/XXXX Account type Debt Buyer Status Collection account. {$690.00} past due as of XX/XX/XXXX.?
The most common issue reported against Closed. Balance updated - Original balance {$1000.00} Last Payment Date XX/XX/XXXX Account name XXXX XXXX XXXX Account number XXXX Original creditor XXXX XXXXXXXX XXXX XXXX XXXX Company sold - Date opened XX/XX/XXXX Status updated XX/XX/XXXX Account type Debt Buyer Status Collection account. {$480.00} past due as of XX/XX/XXXX. Balance {$480.00} Balance updated XX/XX/XXXX Original balance {$480.00} Account name XXXX XXXX XXXX Account number XXXX Original creditor XXXX XXXX XXXX XXXX Company sold - Date opened XX/XX/XXXX Status updated XX/XX/XXXX Account type Debt Buyer Status Collection account. {$690.00} past due as of XX/XX/XXXX. is "XXXX Past due amount {$1900.00} Account name XXXX XXXX XXXX Account number XXXX Original creditor - Company sold - Date opened XX/XX/XXXX Open/closed Closed Status updated XX/XX/XXXX Account type Credit card Status Account charged off. {$550.00} written off. {$550.00} past due as of XX/XX/XXXX. Balance {$550.00} Balance updated XX/XX/XXXX Credit limit $ XXXX Monthly payment - Last Payment Date XX/XX/XXXX Past due amount {$550.00} Account name XXXX XXXX # XXXX Account number XXXX Original creditor - Company sold - Date opened XX/XX/XXXX Open/closed Closed Status updated XX/XX/XXXX Account type Note Loan Status Account charged off. {$970.00} written off. {$1200.00} past due as of XXXX XXXX. Balance {$1200.00} Balance updated XXXX XXXX" in the "XXXX Monthly payment {$390.00} Last Payment Date XX/XX/XXXX Account info Account name XXXX XXXX XXXX Account number XXXX Original creditor - Company sold - Date opened XX/XX/XXXX Open/closed Closed Status updated XX/XX/XXXX Account type Secured Loan Status Account charged off. {$1500.00} written off. {$1900.00} past due as of XXXX XXXX. Balance {$1900.00} Balance updated XXXX XXXX" product category.
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