2026 data Public-data reference. official source

I accrued {$200.00} in fees in XXXX and on the XXXX to XXXX statement I accrued {$35.00} in fees in XXXX. Therefore

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.

1
Total Complaints
0%
Timely Response
0%
Disputed
0%
Relief Provided
1
States Active
The
Since

Total complaints

1

Filed since The

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.

I accrued {$200.00} in fees in XXXX and on the XXXX to XXXX statement I accrued {$35.00} in fees in XXXX. Therefore complaint mix by product

Total complaints: 1

I accrued {$200.00} in fees in XXXX and on the XXXX to XXXX statement I accrued {$35.00} in fees in XXXX. Therefore complaint mix by product Horizontal strip chart. Width of each segment is proportional to that category's share of the 1 total complaints. Trend arrow shows rolling 12-month direction. Inline badge shows resolution rate (% closed with relief). I have: 1 complaints (100.0%), resolution 0.0% I have 100.0%
  • I have 1 100.0% 0% 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.

Complaints by Product

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

Top States

State Complaints
my total fees are {$240.00} 1

Top Issues

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

What the CFPB Record Shows About I accrued {$200.00} in fees in XXXX and on the XXXX to XXXX statement I accrued {$35.00} in fees in XXXX. Therefore

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.

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 I accrued {$200.00} in fees in XXXX and on the XXXX to XXXX statement I accrued {$35.00} in fees in XXXX. Therefore have?

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.

Does I accrued {$200.00} in fees in XXXX and on the XXXX to XXXX statement I accrued {$35.00} in fees in XXXX. Therefore respond to complaints on time?

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.

What is the most common complaint about I accrued {$200.00} in fees in XXXX and on the XXXX to XXXX statement I accrued {$35.00} in fees in XXXX. Therefore?

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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