2026 data Public-data reference. official source

then I this account should be marked as PAID/SETTLED. 7. XXXX account states that I was 30-days past due 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 then I this account should be marked as PAID/SETTLED. 7. XXXX account states that I was 30-days past due XXXX's complaint history from CFPB public records. 1 consumers have filed complaints since This. 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
This
Since

Total complaints

1

Filed since This

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.

then I this account should be marked as PAID/SETTLED. 7. XXXX account states that I was 30-days past due XXXX complaint mix by product

Total complaints: 1

then I this account should be marked as PAID/SETTLED. 7. XXXX account states that I was 30-days past due 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). I re-submit: 1 complaints (100.0%), resolution 0.0% I re-submit 100.0%
  • I re-submit 1 100.0% 0% relief

How then I this account should be marked as PAID/SETTLED. 7. XXXX account states that I was 30-days past due XXXX's 1 complaints split across CFPB product categories. Resolution rate badge = % closed with monetary or non-monetary relief.

Complaints by Product

Product Complaints
I re-submit my complaint as follows : The following are inaccurate and incorrect account reports on my Experian credit report : 1. The XXXX XXXX report that states that I was 30 days late in XXXX & XXXX XXXX. This is not correct and it is inaccurate! I maintained my payments with XXXX XXXX even when I was part-time employed and called to make arrangements in the case of any financial hardships but it was not a 30 days past due. 2. On the XXXX account 1

Top States

State Complaints
XXXX XXXX 1

Top Issues

Issue Complaints
XXXX. XXXX. XXXX account is incorrect ; it indicates that I was 30-days past due in XXXX 1

Source: CFPB Consumer Complaint Database CFPB Consumer Complaint Database

What the CFPB Record Shows About then I this account should be marked as PAID/SETTLED. 7. XXXX account states that I was 30-days past due XXXX

then I this account should be marked as PAID/SETTLED. 7. XXXX account states that I was 30-days past due 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 This, and the most recent logged activity is This alleg, giving this record a multi-year window of observable consumer sentiment.

Looking at response behavior, then I this account should be marked as PAID/SETTLED. 7. XXXX account states that I was 30-days past due 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 "I re-submit my complaint as follows : The following are inaccurate and incorrect account reports on my Experian credit report : 1. The XXXX XXXX report that states that I was 30 days late in XXXX & XXXX XXXX. This is not correct and it is inaccurate! I maintained my payments with XXXX XXXX even when I was part-time employed and called to make arrangements in the case of any financial hardships but it was not a 30 days past due. 2. On the XXXX account", and the single most common underlying issue is "XXXX. XXXX. XXXX account is incorrect ; it indicates that I was 30-days past due in 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 then I this account should be marked as PAID/SETTLED. 7. XXXX account states that I was 30-days past due 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 then I this account should be marked as PAID/SETTLED. 7. XXXX account states that I was 30-days past due XXXX have?

then I this account should be marked as PAID/SETTLED. 7. XXXX account states that I was 30-days past due XXXX has received 1 consumer complaints filed with the Consumer Financial Protection Bureau.

Does then I this account should be marked as PAID/SETTLED. 7. XXXX account states that I was 30-days past due XXXX respond to complaints on time?

then I this account should be marked as PAID/SETTLED. 7. XXXX account states that I was 30-days past due XXXX has a 0% timely response rate to CFPB complaints.

What is the most common complaint about then I this account should be marked as PAID/SETTLED. 7. XXXX account states that I was 30-days past due XXXX?

The most common issue reported against then I this account should be marked as PAID/SETTLED. 7. XXXX account states that I was 30-days past due XXXX is "XXXX. XXXX. XXXX account is incorrect ; it indicates that I was 30-days past due in XXXX" in the "I re-submit my complaint as follows : The following are inaccurate and incorrect account reports on my Experian credit report : 1. The XXXX XXXX report that states that I was 30 days late in XXXX & XXXX XXXX. This is not correct and it is inaccurate! I maintained my payments with XXXX XXXX even when I was part-time employed and called to make arrangements in the case of any financial hardships but it was not a 30 days past due. 2. On the XXXX account" product category.

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