2026 data Public-data reference. official source

No. XXXX ( XXXX 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 No. XXXX ( XXXX XX/XX/XXXX)'s complaint history from CFPB public records. 1 consumers have filed complaints since Wher. 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
Wher
Since

Total complaints

1

Filed since Wher

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.

No. XXXX ( XXXX XX/XX/XXXX) complaint mix by product

Total complaints: 1

No. XXXX ( XXXX XX/XX/XXXX) 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). dispute responses: 1 complaints (100.0%), resolution 0.0% dispute responses 100.0%
  • dispute responses 1 100.0% 0% relief

How No. XXXX ( XXXX 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
dispute responses ... account constantly keeps being re-aged and resold to several debt collectors and no updates have been placed on my account from XXXX or credit bureaus advising of my disputes or resolutions. No documentation what so ever has been furnished with signed contracts or dates from me. It also shows the amount of {$270.00} showing for XXXX and then the same amount for Phoenix Financial. Are they allowed to double book debt? As I already said when they do n't want to resolve or prove this is rightfully my account 1

Top States

State Complaints
you may be liable for your willful non-compliance. Failure to respond satisfactorily within 30 days of receipt of this certified letter may result in a small claims action against your company 1

Top Issues

Issue Complaints
how can this be so? How can these harmful impacts on omy credit not matter to anyone. Why is n't anyone forcing them to furnish information and or remove for good and never place back on my report ever again. I am hoping you can assist me in making this final goodwill gesture to allow correction of erroneous reporting 1

Source: CFPB Consumer Complaint Database CFPB Consumer Complaint Database

What the CFPB Record Shows About No. XXXX ( XXXX XX/XX/XXXX)

No. XXXX ( XXXX XX/XX/XXXX) 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 Wher, and the most recent logged activity is Where do I, giving this record a multi-year window of observable consumer sentiment.

Looking at response behavior, No. XXXX ( XXXX 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 "dispute responses ... account constantly keeps being re-aged and resold to several debt collectors and no updates have been placed on my account from XXXX or credit bureaus advising of my disputes or resolutions. No documentation what so ever has been furnished with signed contracts or dates from me. It also shows the amount of {$270.00} showing for XXXX and then the same amount for Phoenix Financial. Are they allowed to double book debt? As I already said when they do n't want to resolve or prove this is rightfully my account", and the single most common underlying issue is "how can this be so? How can these harmful impacts on omy credit not matter to anyone. Why is n't anyone forcing them to furnish information and or remove for good and never place back on my report ever again. I am hoping you can assist me in making this final goodwill gesture to allow correction of erroneous reporting".

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 No. XXXX ( XXXX 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.

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 No. XXXX ( XXXX XX/XX/XXXX) have?

No. XXXX ( XXXX XX/XX/XXXX) has received 1 consumer complaints filed with the Consumer Financial Protection Bureau.

Does No. XXXX ( XXXX XX/XX/XXXX) respond to complaints on time?

No. XXXX ( XXXX XX/XX/XXXX) has a 0% timely response rate to CFPB complaints.

What is the most common complaint about No. XXXX ( XXXX XX/XX/XXXX)?

The most common issue reported against No. XXXX ( XXXX XX/XX/XXXX) is "how can this be so? How can these harmful impacts on omy credit not matter to anyone. Why is n't anyone forcing them to furnish information and or remove for good and never place back on my report ever again. I am hoping you can assist me in making this final goodwill gesture to allow correction of erroneous reporting" in the "dispute responses ... account constantly keeps being re-aged and resold to several debt collectors and no updates have been placed on my account from XXXX or credit bureaus advising of my disputes or resolutions. No documentation what so ever has been furnished with signed contracts or dates from me. It also shows the amount of {$270.00} showing for XXXX and then the same amount for Phoenix Financial. Are they allowed to double book debt? As I already said when they do n't want to resolve or prove this is rightfully my account" product category.

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