2026 data Public-data reference. official source

or money order. Since the Creditor did not act according to 15 USC 1666d

3 consumer complaints recorded in the CFPB Consumer Complaint Database, with breakdowns by product, state, and complaint year.

3 consumer complaints filed with the CFPB

This profile shows or money order. Since the Creditor did not act according to 15 USC 1666d's complaint history from CFPB public records. 3 consumers have filed complaints since In r. The company has a 0% timely response rate and has provided relief in 0% of cases.

3
Total Complaints
0%
Timely Response
0%
Disputed
0%
Relief Provided
2
States Active
In r
Since

Total complaints

3

Filed since In r

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.

or money order. Since the Creditor did not act according to 15 USC 1666d complaint mix by product

Total complaints: 3

or money order. Since the Creditor did not act according to 15 USC 1666d complaint mix by product Horizontal strip chart. Width of each segment is proportional to that category's share of the 3 total complaints. Trend arrow shows rolling 12-month direction. Inline badge shows resolution rate (% closed with relief). it is: 1 complaints (33.3%), resolution 0.0% it is 33.3% it is: 1 complaints (33.3%), resolution 0.0% it is 33.3% it is: 1 complaints (33.3%), resolution 0.0% it is 33.3%
  • it is 1 33.3% 0% relief
  • it is 1 33.3% 0% relief
  • it is 1 33.3% 0% relief

How or money order. Since the Creditor did not act according to 15 USC 1666d's 3 complaints split across CFPB product categories. Resolution rate badge = % closed with monetary or non-monetary relief.

Complaints by Product

Product Complaints
it is presented to the Principal as a remaining amount owed by the Principal to the Creditor. The principal balance is actually a credit balance owed by the Creditor to the Principal. This is evident from the Creditor having to adhere to the Generally Accepted Accounting Principles ( GAAP ) pursuant to 12 USC 1831n ( a ) ( 2 ) ( A ) since they received the promissory note as an asset on their books. To legally offset the asset ( promissory note ) received from the Principle 1
it is presented to the Principals as a remaining amount owed by the Principals to the Creditor. The principal balance is actually a credit balance owed by the Creditor to the Principal. This is evident from the Creditor having to adhere to the Generally Accepted Accounting Principles ( GAAP ) pursuant to 12 USC 1831n ( a ) ( 2 ) ( A ) since they received the promissory note as an asset on their books. To legally offset the asset ( promissory note ) received from the Principals 1
it is presented to the Principal as a remaining amount owed by the Principal to the Creditor. The principal balance is actually a credit balance owed by the Creditor to the Principal. This is evident from the Creditor having to adhere to the Generally Accepted Accounting Principles ( GAAP ) pursuant to 12 USC 1831n ( a ) ( 2 ) ( A ) since they received the promissory note as an asset on their books. To legally offset the asset ( promissory note ) received from the Principal 1

Top States

State Complaints
they instead fraudulently attempted to receive additional payments from the Principal. As a result 2
they instead fraudulently attempted to receive additional payments from the Principals. As a result 1

Top Issues

Issue Complaints
the principal balance belongs to the Principal. According to 15 USC 1666d 2
the principal balance belongs to the Principals. According to 15 USC 1666d 1

Source: CFPB Consumer Complaint Database CFPB Consumer Complaint Database

What the CFPB Record Shows About or money order. Since the Creditor did not act according to 15 USC 1666d

or money order. Since the Creditor did not act according to 15 USC 1666d has accumulated 3 consumer complaints in the CFPB public database, with filings active across 2 U.S. states. Of those submissions, 3 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 In r, and the most recent logged activity is In regard , giving this record a multi-year window of observable consumer sentiment.

Looking at response behavior, or money order. Since the Creditor did not act according to 15 USC 1666d 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 "it is presented to the Principal as a remaining amount owed by the Principal to the Creditor. The principal balance is actually a credit balance owed by the Creditor to the Principal. This is evident from the Creditor having to adhere to the Generally Accepted Accounting Principles ( GAAP ) pursuant to 12 USC 1831n ( a ) ( 2 ) ( A ) since they received the promissory note as an asset on their books. To legally offset the asset ( promissory note ) received from the Principle", and the single most common underlying issue is "the principal balance belongs to the Principal. According to 15 USC 1666d".

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 or money order. Since the Creditor did not act according to 15 USC 1666d: 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 or money order. Since the Creditor did not act according to 15 USC 1666d have?

or money order. Since the Creditor did not act according to 15 USC 1666d has received 3 consumer complaints filed with the Consumer Financial Protection Bureau.

Does or money order. Since the Creditor did not act according to 15 USC 1666d respond to complaints on time?

or money order. Since the Creditor did not act according to 15 USC 1666d has a 0% timely response rate to CFPB complaints.

What is the most common complaint about or money order. Since the Creditor did not act according to 15 USC 1666d?

The most common issue reported against or money order. Since the Creditor did not act according to 15 USC 1666d is "the principal balance belongs to the Principal. According to 15 USC 1666d" in the "it is presented to the Principal as a remaining amount owed by the Principal to the Creditor. The principal balance is actually a credit balance owed by the Creditor to the Principal. This is evident from the Creditor having to adhere to the Generally Accepted Accounting Principles ( GAAP ) pursuant to 12 USC 1831n ( a ) ( 2 ) ( A ) since they received the promissory note as an asset on their books. To legally offset the asset ( promissory note ) received from the Principle" product category.

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