2026 data Public-data reference. official source

XX/XX/XXXX and Friday

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 XX/XX/XXXX and Friday's complaint history from CFPB public records. 1 consumers have filed complaints since XXXX. 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
XXXX
Since

Total complaints

1

Filed since XXXX

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 and Friday complaint mix by product

Total complaints: 1

XX/XX/XXXX and Friday 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). email: 1 complaints (100.0%), resolution 0.0% email 100.0%
  • email 1 100.0% 0% relief

How XX/XX/XXXX and Friday's 1 complaints split across CFPB product categories. Resolution rate badge = % closed with monetary or non-monetary relief.

Complaints by Product

Product Complaints
email 1

Top States

State Complaints
XX/XX/XXXX I requested a copy of the check/payment showing that it was cashed so that I can take that information to the XXXX XXXX XXXX XXXXXX/XX/XXXXXXXX and track down the funds 1

Top Issues

Issue Complaints
the amount owed now is {$4900.00}. I asked the XXXX XXXX XXXX XXXXXX/XX/XXXX XXXX in person as to why this is happening and they explained that one of the original tax payments was not received and that it is now an unsecured delinquent tax bill. The XXXX XXXX XXXXXX/XX/XXXX XXXX only has a record of receiving XXXX payment in the amount of {$3800.00} ( See attached document XXXX XXXX XXXXXX/XX/XXXXXXXX XXXX XXXX XXXX '' ). They provided me with this information. They stated that if I can get a copy of payment from XXXX then we can track down the funds if they were applied to an incorrect account/parcel number. I have requested this information/documentation from XXXX several different times and they still will not provided it to me after telling me several times that they would within a couple of days. I contacted XXXX via phone again on Thursday 1

Source: CFPB Consumer Complaint Database CFPB Consumer Complaint Database

What the CFPB Record Shows About XX/XX/XXXX and Friday

XX/XX/XXXX and Friday 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 XXXX, and the most recent logged activity is XXXX secur, giving this record a multi-year window of observable consumer sentiment.

Looking at response behavior, XX/XX/XXXX and Friday 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 "email", and the single most common underlying issue is "the amount owed now is {$4900.00}. I asked the XXXX XXXX XXXX XXXXXX/XX/XXXX XXXX in person as to why this is happening and they explained that one of the original tax payments was not received and that it is now an unsecured delinquent tax bill. The XXXX XXXX XXXXXX/XX/XXXX XXXX only has a record of receiving XXXX payment in the amount of {$3800.00} ( See attached document XXXX XXXX XXXXXX/XX/XXXXXXXX XXXX XXXX XXXX '' ). They provided me with this information. They stated that if I can get a copy of payment from XXXX then we can track down the funds if they were applied to an incorrect account/parcel number. I have requested this information/documentation from XXXX several different times and they still will not provided it to me after telling me several times that they would within a couple of days. I contacted XXXX via phone again on Thursday".

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 and Friday: 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 XX/XX/XXXX and Friday have?

XX/XX/XXXX and Friday has received 1 consumer complaints filed with the Consumer Financial Protection Bureau.

Does XX/XX/XXXX and Friday respond to complaints on time?

XX/XX/XXXX and Friday has a 0% timely response rate to CFPB complaints.

What is the most common complaint about XX/XX/XXXX and Friday?

The most common issue reported against XX/XX/XXXX and Friday is "the amount owed now is {$4900.00}. I asked the XXXX XXXX XXXX XXXXXX/XX/XXXX XXXX in person as to why this is happening and they explained that one of the original tax payments was not received and that it is now an unsecured delinquent tax bill. The XXXX XXXX XXXXXX/XX/XXXX XXXX only has a record of receiving XXXX payment in the amount of {$3800.00} ( See attached document XXXX XXXX XXXXXX/XX/XXXXXXXX XXXX XXXX XXXX '' ). They provided me with this information. They stated that if I can get a copy of payment from XXXX then we can track down the funds if they were applied to an incorrect account/parcel number. I have requested this information/documentation from XXXX several different times and they still will not provided it to me after telling me several times that they would within a couple of days. I contacted XXXX via phone again on Thursday" in the "email" product category.

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