Total complaints
1
Filed since In X
2026 data Public-data reference. official source
we called XXXX XXXX and spoke with XXXX regarding the check. At 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 we called XXXX XXXX and spoke with XXXX regarding the check. At XXXX's complaint history from CFPB public records. 1 consumers have filed complaints since In X. 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
In X
Since
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.
we called XXXX XXXX and spoke with XXXX regarding the check. At XXXX complaint mix by product
- we closed 1 100.0% – 0% relief
How we called XXXX XXXX and spoke with XXXX regarding the check. At 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 closed on our Mortgage with Mutual of Omaha as the lender and XXXX XXXX XXXX XXXX. At closing | 1 |
Top States
| State | Complaints |
|---|---|
| we were told that they didn't have the check back yet | 1 |
Top Issues
| Issue | Complaints |
|---|---|
| and we did not owe any money to them. We reached out to our Mortgage lender and informed them of the situation. Our broker informed us that he didn't see any monies owed and that he would look into the situation and get back to us. He never got back to us with any explanation. Then we received our disbursement checks on XX/XX/year> | 1 |
Source: CFPB Consumer Complaint Database CFPB Consumer Complaint Database
What the CFPB Record Shows About we called XXXX XXXX and spoke with XXXX regarding the check. At XXXX
we called XXXX XXXX and spoke with XXXX regarding the check. At 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 In X, and the most recent logged activity is In XX/XX/y, giving this record a multi-year window of observable consumer sentiment.
Looking at response behavior, we called XXXX XXXX and spoke with XXXX regarding the check. At 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 closed on our Mortgage with Mutual of Omaha as the lender and XXXX XXXX XXXX XXXX. At closing", and the single most common underlying issue is "and we did not owe any money to them. We reached out to our Mortgage lender and informed them of the situation. Our broker informed us that he didn't see any monies owed and that he would look into the situation and get back to us. He never got back to us with any explanation. Then we received our disbursement checks on XX/XX/year>".
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 we called XXXX XXXX and spoke with XXXX regarding the check. At 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.
Consumer Guides
Learn more about your rights and how to interpret complaint data.
Related Data
Explore additional financial data about companies, lenders, and institutions on our partner portals.
PlainBankData
Bank financial data — deposits, assets, branches, and regulatory filings for FDIC-insured institutions.
PlainAdvisorCheck
Financial advisor records — SEC and FINRA registration, disclosures, and disciplinary history.
PlainCU
Credit union data — financial performance, membership, rates, and NCUA regulatory information.
PlainInsurer
Insurance company data — financial strength, complaint ratios, market share, and state licensing.
PlainLender
Mortgage lender data — HMDA loan originations, approval rates, interest rates, and lending patterns.
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 we called XXXX XXXX and spoke with XXXX regarding the check. At XXXX have?
we called XXXX XXXX and spoke with XXXX regarding the check. At XXXX has received 1 consumer complaints filed with the Consumer Financial Protection Bureau.
Does we called XXXX XXXX and spoke with XXXX regarding the check. At XXXX respond to complaints on time?
we called XXXX XXXX and spoke with XXXX regarding the check. At XXXX has a 0% timely response rate to CFPB complaints.
What is the most common complaint about we called XXXX XXXX and spoke with XXXX regarding the check. At XXXX?
The most common issue reported against we called XXXX XXXX and spoke with XXXX regarding the check. At XXXX is "and we did not owe any money to them. We reached out to our Mortgage lender and informed them of the situation. Our broker informed us that he didn't see any monies owed and that he would look into the situation and get back to us. He never got back to us with any explanation. Then we received our disbursement checks on XX/XX/year>" in the "we closed on our Mortgage with Mutual of Omaha as the lender and XXXX XXXX XXXX XXXX. At closing" product category.
Read our methodology — how this data is sourced, computed, and verified.
Related
