Total complaints
1
Filed since The
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 I accrued {$200.00} in fees in XXXX and on the XXXX to XXXX statement I accrued {$35.00} in fees in XXXX. Therefore's complaint history from CFPB public records. 1 consumers have filed complaints since The . The company has a 0% timely response rate and has provided relief in 0% of cases.
Total complaints
1
Filed since The
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 I accrued {$200.00} in fees in XXXX and on the XXXX to XXXX statement I accrued {$35.00} in fees in XXXX. Therefore's 1 complaints split across CFPB product categories. Resolution rate badge = % closed with monetary or non-monetary relief.
| Product | Complaints |
|---|---|
| I have paid a total of {$1100.00} in principle on this 'deferred interest ' product and I have paid {$240.00} in fees for a total of {$1400.00}. My balance should be {$1700.00} however it is currently {$2200.00}. I have totaled up all of the payments made to TD XXXX and they are as follows : XX/XX/XXXX : {$250.00} ( XXXX AND XXXX ) ONLINE FROM ACCOUNT ENDING IN XXXX XXXX : {$100.00} ( XXXX ) ( ENDING IN XXXX ) XX/XX/XXXX : {$240.00} ( XXXX AND XXXX ) ( ACCOUNT ENDING IN XXXX ) XX/XX/XXXX : {$94.00} ( PULL CALL FROM WHEN THIS PAYMENT WAS MADE ) XX/XX/XXXX : {$380.00} XXXX : {$82.00} Total : {$1100.00} I have calculated the total fees assessed : XXXX : {$29.00} LATE FEE XXXX : {$40.00} LATE FEE XXXX : {$40.00} LATE FEE XXXX : {$40.00} LATE FEE XXXX : {$65.00} ( Only Says {$25.00} NSF on Statement ) XX/XX/XXXX : {$35.00} NSF XX/XX/XXXX : {$35.00} NSF Total : {$280.00} OR Total : {$240.00} ( if {$25.00} instead of {$65.00} per XXXX Statement ) Either way | 1 |
| State | Complaints |
|---|---|
| my total fees are {$240.00} | 1 |
| Issue | Complaints |
|---|---|
| my balance should either be {$1700.00} or it should be {$1700.00}. However | 1 |
Source: CFPB Consumer Complaint Database CFPB Consumer Complaint Database
I accrued {$200.00} in fees in XXXX and on the XXXX to XXXX statement I accrued {$35.00} in fees in XXXX. Therefore has accumulated 1 consumer complaint in the CFPB public database, with filings active across 1 U.S. state. Of those submissions, 0 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 The , and the most recent logged activity is The follow, giving this record a multi-year window of observable consumer sentiment.
Looking at response behavior, I accrued {$200.00} in fees in XXXX and on the XXXX to XXXX statement I accrued {$35.00} in fees in XXXX. Therefore 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 "I have paid a total of {$1100.00} in principle on this 'deferred interest ' product and I have paid {$240.00} in fees for a total of {$1400.00}. My balance should be {$1700.00} however it is currently {$2200.00}. I have totaled up all of the payments made to TD XXXX and they are as follows : XX/XX/XXXX : {$250.00} ( XXXX AND XXXX ) ONLINE FROM ACCOUNT ENDING IN XXXX XXXX : {$100.00} ( XXXX ) ( ENDING IN XXXX ) XX/XX/XXXX : {$240.00} ( XXXX AND XXXX ) ( ACCOUNT ENDING IN XXXX ) XX/XX/XXXX : {$94.00} ( PULL CALL FROM WHEN THIS PAYMENT WAS MADE ) XX/XX/XXXX : {$380.00} XXXX : {$82.00} Total : {$1100.00} I have calculated the total fees assessed : XXXX : {$29.00} LATE FEE XXXX : {$40.00} LATE FEE XXXX : {$40.00} LATE FEE XXXX : {$40.00} LATE FEE XXXX : {$65.00} ( Only Says {$25.00} NSF on Statement ) XX/XX/XXXX : {$35.00} NSF XX/XX/XXXX : {$35.00} NSF Total : {$280.00} OR Total : {$240.00} ( if {$25.00} instead of {$65.00} per XXXX Statement ) Either way", and the single most common underlying issue is "my balance should either be {$1700.00} or it should be {$1700.00}. However".
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 I accrued {$200.00} in fees in XXXX and on the XXXX to XXXX statement I accrued {$35.00} in fees in XXXX. Therefore: 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.
I accrued {$200.00} in fees in XXXX and on the XXXX to XXXX statement I accrued {$35.00} in fees in XXXX. Therefore has received 1 consumer complaints filed with the Consumer Financial Protection Bureau.
I accrued {$200.00} in fees in XXXX and on the XXXX to XXXX statement I accrued {$35.00} in fees in XXXX. Therefore has a 0% timely response rate to CFPB complaints.
The most common issue reported against I accrued {$200.00} in fees in XXXX and on the XXXX to XXXX statement I accrued {$35.00} in fees in XXXX. Therefore is "my balance should either be {$1700.00} or it should be {$1700.00}. However" in the "I have paid a total of {$1100.00} in principle on this 'deferred interest ' product and I have paid {$240.00} in fees for a total of {$1400.00}. My balance should be {$1700.00} however it is currently {$2200.00}. I have totaled up all of the payments made to TD XXXX and they are as follows : XX/XX/XXXX : {$250.00} ( XXXX AND XXXX ) ONLINE FROM ACCOUNT ENDING IN XXXX XXXX : {$100.00} ( XXXX ) ( ENDING IN XXXX ) XX/XX/XXXX : {$240.00} ( XXXX AND XXXX ) ( ACCOUNT ENDING IN XXXX ) XX/XX/XXXX : {$94.00} ( PULL CALL FROM WHEN THIS PAYMENT WAS MADE ) XX/XX/XXXX : {$380.00} XXXX : {$82.00} Total : {$1100.00} I have calculated the total fees assessed : XXXX : {$29.00} LATE FEE XXXX : {$40.00} LATE FEE XXXX : {$40.00} LATE FEE XXXX : {$40.00} LATE FEE XXXX : {$65.00} ( Only Says {$25.00} NSF on Statement ) XX/XX/XXXX : {$35.00} NSF XX/XX/XXXX : {$35.00} NSF Total : {$280.00} OR Total : {$240.00} ( if {$25.00} instead of {$65.00} per XXXX Statement ) Either way" product category.
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