Total complaints
1
Filed since It h
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 Maker of the Note that I executed's complaint history from CFPB public records. 1 consumers have filed complaints since It h. The company has a 0% timely response rate and has provided relief in 0% of cases.
Total complaints
1
Filed since It h
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 Maker of the Note that I executed's 1 complaints split across CFPB product categories. Resolution rate badge = % closed with monetary or non-monetary relief.
| Product | Complaints |
|---|---|
| in accordance with XXXX | 1 |
| State | Complaints |
|---|---|
| giving it value | 1 |
| Issue | Complaints |
|---|---|
| as an asset in the banks Receivables Account and identified ME as the debtor in the account. Did they not? It is further my understanding that because I failed to see through the banks carefully designed illusion and instruct the bank to make the financial adjustments to zero the account in the set-off | 1 |
Source: CFPB Consumer Complaint Database CFPB Consumer Complaint Database
Maker of the Note that I executed 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 It h, and the most recent logged activity is It has als, giving this record a multi-year window of observable consumer sentiment.
Looking at response behavior, Maker of the Note that I executed 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 "in accordance with XXXX", and the single most common underlying issue is "as an asset in the banks Receivables Account and identified ME as the debtor in the account. Did they not? It is further my understanding that because I failed to see through the banks carefully designed illusion and instruct the bank to make the financial adjustments to zero the account in the set-off".
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 Maker of the Note that I executed: 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.
Maker of the Note that I executed has received 1 consumer complaints filed with the Consumer Financial Protection Bureau.
Maker of the Note that I executed has a 0% timely response rate to CFPB complaints.
The most common issue reported against Maker of the Note that I executed is "as an asset in the banks Receivables Account and identified ME as the debtor in the account. Did they not? It is further my understanding that because I failed to see through the banks carefully designed illusion and instruct the bank to make the financial adjustments to zero the account in the set-off" in the "in accordance with XXXX" product category.
Read our methodology — how this data is sourced, computed, and verified.