Total complaints
54
Filed since 11 )
2026 data Public-data reference. official source
XX/XX/XXXX.
54 consumer complaints recorded in the CFPB Consumer Complaint Database, with breakdowns by product, state, and complaint year.
54 consumer complaints filed with the CFPB
This profile shows XX/XX/XXXX.'s complaint history from CFPB public records. 54 consumers have filed complaints since 11 ). The company has a 0% timely response rate and has provided relief in 0% of cases.
54
Total Complaints
0%
Timely Response
0%
Disputed
0%
Relief Provided
0
States Active
11 )
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.
XX/XX/XXXX. complaint mix by product
- XX/XX/XXXX 10 47.6% – 0% relief
- XXXX 3 14.3% – 0% relief
- when I 2 9.5% – 0% relief
- including XX/XX/XXXX 2 9.5% – 0% relief
- then I 2 9.5% – 0% relief
- XXXX XXXX 1 4.8% – 0% relief
- who owes 1 4.8% – 0% relief
How XX/XX/XXXX.'s 54 complaints split across CFPB product categories. Resolution rate badge = % closed with monetary or non-monetary relief.
Complaints by Product
| Product | Complaints |
|---|---|
| XX/XX/XXXX | 10 |
| XXXX | 3 |
| when I filed the dispute in XX/XX/XXXX | 2 |
| including XX/XX/XXXX | 2 |
| then I am requesting a detailed | 2 |
| XXXX XXXX | 1 |
| who owes the debt and who legally can collect the debt must be stated clearly in the documentary evidence. Random spreadsheets with numbers do not meet the burden of proving who owns the right to recover a debt. A bill of sale must contain all the information and attachments to authenticate the debt. At a minimum | 1 |
| for example XXXX is reporting no payment history from XX/XX/XXXX | 1 |
| I have mailed the Deceased Processing Group the original Death Certificate from the state of XXXX | 1 |
| that no payment has been made under account # XXXX or account # XXXX since XX/XX/XXXX. As absolute proof according to XXXX XXXX XXXX | 1 |
| the immediate and total loss of our main vehicle has caused severe hardship. Not only financially | 1 |
| I received the letter stating that US Bank was denying my dispute because I received a service. The next day I tried calling the direct dial number on the letter | 1 |
| I filed my first claim ( Ref. XXXX ) through the Citizens mobile app | 1 |
| being pressured to get the money to my tour guide | 1 |
| including my W-2 | 1 |
| called back back 2 days later as requested | 1 |
| I submitted a completely new application package from scratch | 1 |
| after speaking with XXXX at Synchrony Bank on Sunday | 1 |
| explained the prior scenarios and they said a state-to-state transfer from VA to CA must be completed with their third party title provider. I was transferred to this third party | 1 |
| starting with the original creditor. ( I need to have proof of my payment history with original Creditor | 1 |
| I decided to refinance my home. Found out that their was a negative comment on my credit profile. I looked into it and finally found out that it was the XXXX XXXX XXXX | 1 |
| and written to | 1 |
| XXXX XXXX XXXX has continued to report a charge-off every month since then | 1 |
| with the first payment due on Friday | 1 |
| their employee | 1 |
| I received a letter from Mutual of Omaha with the check returned stating that I can not use a BPO for PMI removal because my loan was originated less than two years ago | 1 |
| or any details at all about my account is near impossible. Reaching a general agent is fine | 1 |
| my spouse contacted Wells Fargo on Wednesday | 1 |
| I decided to refinance my home. Found out that their was a negative comment on my credit profile. I looked into it and finally found out that it was the Alpha recovery Corp. | 1 |
| I followed up on XX/XX/2023 via telephone. The representative informed me that the documents were received | 1 |
| without notice | 1 |
| I had reached out to the lender to advise of my plans to make my account current and arrange payment. The agents I spoke with wouldn't indulge any reason as to why the loan was past due | 1 |
| XXXX when XXXX XXXX stated he served me. We provided time stamped photos on when I arrived to XXXX XXXX | 1 |
| I wrote a check to The XXXX XXXX Tax Collector | 1 |
| providing ample documentation to support my claims : Dates of dispute submissions : XX/XX/XXXX | 1 |
| and I was provided an estimated value toward my new lease. The dealer was eager to make an end of year sale | 1 |
| which states You shall refuse access for a period of NOT MORE than three court days | 1 |
| and discussed my dispute is not that I have a student loan | 1 |
| and she stated | 1 |
| on XX/XX/XXXX I logged into my account to now see I had an updated balance of {$36.00} | 1 |
Top Issues
| Issue | Complaints |
|---|---|
| XX/XX/XXXX | 12 |
| the XXXX late payment record was removed from my credit file. In my previous conversations with XXXX and XXXX | 2 |
| and understandable written explanation to include : 1. A copy of the credit report with the mismatched social security number ( Since my credit applications to XXXX and XXXX were processed using a mismatched file | 2 |
| they did not directly explain it but mention that I need to pay it if I wanted to get my loan. He said | 2 |
| XXXX | 2 |
| XX/XX/XXXX I received numerous telephone calls and text msgs. from Mr. XXXX XXXX XXXX the scammer identifying himself as a XXXX from Wells Fargo Fraud Unit Management Team ). I have those text msgs. and voice msgs. on my phone. I did not respond to any of these calls as directed by Wells Fargo Fraud Unit. It was there opinion that he was just trying to keep communication going since the transfer had not taken place yet and that it was a good sign that the money was not actually deposited yet. | 1 |
| and the amount of debt owed. The debt can not be authenticated if there is no information in the bill of sale that identifies the person or company regarding the details of the debt. Mazie Green v. Portfolio Recovery Associates | 1 |
| all messages were mysteriously deleted from the secure messaging system. My partner | 1 |
| as well as mailing an official Affidavit for Collection of Personal Property and having it notarized three separate times | 1 |
| ( XXXX XXXX | 1 |
| lost wages | 1 |
| so I called the 1-800 number. After 13 minutes of sitting in queue I was finally able to speak to a person. The person wasnt actually able to help me | 1 |
| I called again on XX/XX/XXXX. At that point | 1 |
| I accidently sent XXXX payments to the wrong person. The same wrong person | 1 |
| and a doctors statement confirming my permanent XXXX ( Type XXXX XXXX ) XXXX I also provided my XXXX XXXX account information | 1 |
| who transferred us to customer resolution department. XXXX with XXXX | 1 |
| previously accepted package | 1 |
| and multiple emails regarding automatic renewal '' fees for XXXX ( which I've never had ) and XXXX | 1 |
| I tried the VA DMV again to double check if they had record of anything | 1 |
| and what fees/interest has been tacked on to this debt andhow you/they determined these fees. ) This requirement was established by the case XXXX XXXX XXXX XXXX | 1 |
Source: CFPB Consumer Complaint Database CFPB Consumer Complaint Database
What the CFPB Record Shows About XX/XX/XXXX.
XX/XX/XXXX. has accumulated 54 consumer complaints in the CFPB public database, with filings active across 0 U.S. states. Of those submissions, 33 include 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 11 ), and the most recent logged activity is {$8100.00}, giving this record a multi-year window of observable consumer sentiment.
Looking at response behavior, XX/XX/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 "XX/XX/XXXX", 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 XX/XX/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.
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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 XX/XX/XXXX. have?
XX/XX/XXXX. has received 54 consumer complaints filed with the Consumer Financial Protection Bureau.
Does XX/XX/XXXX. respond to complaints on time?
XX/XX/XXXX. has a 0% timely response rate to CFPB complaints.
What is the most common complaint about XX/XX/XXXX.?
The most common issue reported against XX/XX/XXXX. is "XX/XX/XXXX" in the "XX/XX/XXXX" product category.
Read our methodology — how this data is sourced, computed, and verified.
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