Total complaints
1
Filed since On o
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 she said that was not correct just pay {$360.00} on the XXXX. The next day's complaint history from CFPB public records. 1 consumers have filed complaints since On o. The company has a 0% timely response rate and has provided relief in 0% of cases.
Total complaints
1
Filed since On o
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 she said that was not correct just pay {$360.00} on the XXXX. The next day's 1 complaints split across CFPB product categories. Resolution rate badge = % closed with monetary or non-monetary relief.
| Product | Complaints |
|---|---|
| I began to get text messages from XXXX and calls from XXXX about payment being due. First couple times I was told to dismiss the call because it was not due till second XXXX | 1 |
| State | Complaints |
|---|---|
| I got another call | 1 |
| Issue | Complaints |
|---|---|
| I would get a late fee. I ask | 1 |
Source: CFPB Consumer Complaint Database CFPB Consumer Complaint Database
she said that was not correct just pay {$360.00} on the XXXX. The next day 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 On o, and the most recent logged activity is On or abou, giving this record a multi-year window of observable consumer sentiment.
Looking at response behavior, she said that was not correct just pay {$360.00} on the XXXX. The next day 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 began to get text messages from XXXX and calls from XXXX about payment being due. First couple times I was told to dismiss the call because it was not due till second XXXX", and the single most common underlying issue is "I would get a late fee. I ask".
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 she said that was not correct just pay {$360.00} on the XXXX. The next day: 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.
she said that was not correct just pay {$360.00} on the XXXX. The next day has received 1 consumer complaints filed with the Consumer Financial Protection Bureau.
she said that was not correct just pay {$360.00} on the XXXX. The next day has a 0% timely response rate to CFPB complaints.
The most common issue reported against she said that was not correct just pay {$360.00} on the XXXX. The next day is "I would get a late fee. I ask" in the "I began to get text messages from XXXX and calls from XXXX about payment being due. First couple times I was told to dismiss the call because it was not due till second XXXX" product category.
Read our methodology — how this data is sourced, computed, and verified.