2026 data Public-data reference. official source

the amount you are seeking to collect is incorrect. The correct amount owed to XXXX XXXX - NY was paid in full. The reference number provided was 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 the amount you are seeking to collect is incorrect. The correct amount owed to XXXX XXXX - NY was paid in full. The reference number provided was XXXX.'s complaint history from CFPB public records. 1 consumers have filed complaints since The . 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
0
States Active
The
Since

Total complaints

1

Filed since The

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.

the amount you are seeking to collect is incorrect. The correct amount owed to XXXX XXXX - NY was paid in full. The reference number provided was XXXX. complaint mix by product

Total complaints: 1

the amount you are seeking to collect is incorrect. The correct amount owed to XXXX XXXX - NY was paid in full. The reference number provided was 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). We accept: 1 complaints (100.0%), resolution 0.0% We accept 100.0%
  • We accept 1 100.0% 0% relief

How the amount you are seeking to collect is incorrect. The correct amount owed to XXXX XXXX - NY was paid in full. The reference number provided was XXXX.'s 1 complaints split across CFPB product categories. Resolution rate badge = % closed with monetary or non-monetary relief.

Complaints by Product

Product Complaints
We accept disputes electronically at XXXX ''. I emailed a dispute letter to XXXX on XX/XX/XXXX. The dispute email said 1

Top Issues

Issue Complaints
I am responding to your contact about collecting an alleged debt. You contacted me by text message 1

Source: CFPB Consumer Complaint Database CFPB Consumer Complaint Database

What the CFPB Record Shows About the amount you are seeking to collect is incorrect. The correct amount owed to XXXX XXXX - NY was paid in full. The reference number provided was XXXX.

the amount you are seeking to collect is incorrect. The correct amount owed to XXXX XXXX - NY was paid in full. The reference number provided was XXXX. has accumulated 1 consumer complaint in the CFPB public database, with filings active across 0 U.S. states. 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 The , and the most recent logged activity is The origin, giving this record a multi-year window of observable consumer sentiment.

Looking at response behavior, the amount you are seeking to collect is incorrect. The correct amount owed to XXXX XXXX - NY was paid in full. The reference number provided was 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 "We accept disputes electronically at XXXX ''. I emailed a dispute letter to XXXX on XX/XX/XXXX. The dispute email said", and the single most common underlying issue is "I am responding to your contact about collecting an alleged debt. You contacted me by text message".

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 the amount you are seeking to collect is incorrect. The correct amount owed to XXXX XXXX - NY was paid in full. The reference number provided was 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 the amount you are seeking to collect is incorrect. The correct amount owed to XXXX XXXX - NY was paid in full. The reference number provided was XXXX. have?

the amount you are seeking to collect is incorrect. The correct amount owed to XXXX XXXX - NY was paid in full. The reference number provided was XXXX. has received 1 consumer complaints filed with the Consumer Financial Protection Bureau.

Does the amount you are seeking to collect is incorrect. The correct amount owed to XXXX XXXX - NY was paid in full. The reference number provided was XXXX. respond to complaints on time?

the amount you are seeking to collect is incorrect. The correct amount owed to XXXX XXXX - NY was paid in full. The reference number provided was XXXX. has a 0% timely response rate to CFPB complaints.

What is the most common complaint about the amount you are seeking to collect is incorrect. The correct amount owed to XXXX XXXX - NY was paid in full. The reference number provided was XXXX.?

The most common issue reported against the amount you are seeking to collect is incorrect. The correct amount owed to XXXX XXXX - NY was paid in full. The reference number provided was XXXX. is "I am responding to your contact about collecting an alleged debt. You contacted me by text message" in the "We accept disputes electronically at XXXX ''. I emailed a dispute letter to XXXX on XX/XX/XXXX. The dispute email said" product category.

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