Total complaints
1
Filed since Two
2026 data Public-data reference. official source
statement or notice of past due in the regular mail or email at any time prior to the call which made me livid. The caller reviewed the computer screen
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 statement or notice of past due in the regular mail or email at any time prior to the call which made me livid. The caller reviewed the computer screen's complaint history from CFPB public records. 1 consumers have filed complaints since Two . The company has a 0% timely response rate and has provided relief in 100% of cases.
1
Total Complaints
0%
Timely Response
0%
Disputed
100%
Relief Provided
1
States Active
Two
Since
Timely response
0%
CFPB-tracked response window
Relief rate
100%
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 100.0%
Industry median
Share closed with monetary or non-monetary relief.
statement or notice of past due in the regular mail or email at any time prior to the call which made me livid. The caller reviewed the computer screen complaint mix by product
- I was 1 100.0% – 100% relief
How statement or notice of past due in the regular mail or email at any time prior to the call which made me livid. The caller reviewed the computer screen's 1 complaints split across CFPB product categories. Resolution rate badge = % closed with monetary or non-monetary relief.
Complaints by Product
| Product | Complaints |
|---|---|
| I was called and told that I owed over {$250.00} on my Macy 's account and it was 120 days past due. I inquired for what had I purchased and not paid for in a timely manner. According to the Citibank '' caller a purchase was made on the store credit account for {$29.00} XX/XX/XXXX. The credit card expired on XX/XX/XXXX. The Card is in the name of and ends in XXXX. I have never received a statement | 1 |
Top States
| State | Complaints |
|---|---|
| agreed with me and advised that they understood how I it was unreasonable. They then advised that penalties and interest would be reversed and I authorized payment for the {$29.00} item out of my bank. That caller also advised that there would be not negative credit rating on my record and if so that would be reversed as well. I was assured that I would receive an update that this had been corrected either by mail or email and it was not done. Repeated attempts at correcting this garnered inconsistent statements | 1 |
Top Issues
| Issue | Complaints |
|---|---|
| XX/XX/XXXX | 1 |
Source: CFPB Consumer Complaint Database CFPB Consumer Complaint Database
What the CFPB Record Shows About statement or notice of past due in the regular mail or email at any time prior to the call which made me livid. The caller reviewed the computer screen
statement or notice of past due in the regular mail or email at any time prior to the call which made me livid. The caller reviewed the computer screen 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 Two , and the most recent logged activity is Two weeks , giving this record a multi-year window of observable consumer sentiment.
Looking at response behavior, statement or notice of past due in the regular mail or email at any time prior to the call which made me livid. The caller reviewed the computer screen reports a 0% timely-response rate and has closed 0% of cases with a written explanation to the consumer. 100% 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 was called and told that I owed over {$250.00} on my Macy 's account and it was 120 days past due. I inquired for what had I purchased and not paid for in a timely manner. According to the Citibank '' caller a purchase was made on the store credit account for {$29.00} XX/XX/XXXX. The credit card expired on XX/XX/XXXX. The Card is in the name of and ends in XXXX. I have never received a statement", and the single most common underlying issue is "XX/XX/XXXX".
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 statement or notice of past due in the regular mail or email at any time prior to the call which made me livid. The caller reviewed the computer screen: 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.
Frequently Asked Questions
How many CFPB complaints does statement or notice of past due in the regular mail or email at any time prior to the call which made me livid. The caller reviewed the computer screen have?
statement or notice of past due in the regular mail or email at any time prior to the call which made me livid. The caller reviewed the computer screen has received 1 consumer complaints filed with the Consumer Financial Protection Bureau.
Does statement or notice of past due in the regular mail or email at any time prior to the call which made me livid. The caller reviewed the computer screen respond to complaints on time?
statement or notice of past due in the regular mail or email at any time prior to the call which made me livid. The caller reviewed the computer screen has a 0% timely response rate to CFPB complaints.
What is the most common complaint about statement or notice of past due in the regular mail or email at any time prior to the call which made me livid. The caller reviewed the computer screen?
The most common issue reported against statement or notice of past due in the regular mail or email at any time prior to the call which made me livid. The caller reviewed the computer screen is "XX/XX/XXXX" in the "I was called and told that I owed over {$250.00} on my Macy 's account and it was 120 days past due. I inquired for what had I purchased and not paid for in a timely manner. According to the Citibank '' caller a purchase was made on the store credit account for {$29.00} XX/XX/XXXX. The credit card expired on XX/XX/XXXX. The Card is in the name of and ends in XXXX. I have never received a statement" product category.
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