2026 data Public-data reference. official source

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

Total complaints

1

Filed since Howe

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 @ XXXX complaint mix by product

Total complaints: 1

XX/XX/XXXX @ 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 did: 1 complaints (100.0%), resolution 0.0% I did 100.0%
  • I did 1 100.0% 0% relief

How XX/XX/XXXX @ 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 did receive an additional call and letter ( dated XX/XX/XXXX the day AFTER I spoke with the Agent ) received by me on XX/XX/XXXX. I called XX/XX/XXXX @ XXXX and spoke with XXXX for over an hour who advised after being given the account number and researching the account that it was on the XXXX XXXX XXXX side. She contacted the XXXX XXXX XXXX side who advised her to transfer me to their debt collection agency Sunrise Credit for further assistance. XXXX warm transferred me to XXXX XXXX. I spoke with XXXX who advised that if I wanted to dispute the charge then to write them. I advised that he should be able to look up the notes and also listen to the calls to see that I don't owe them anything 1

Top States

State Complaints
and spoke with XXXX for over an hour. XXXX researched the account again after I gave him the account number 1

Top Issues

Issue Complaints
XX/XX/XXXX 1

Source: CFPB Consumer Complaint Database CFPB Consumer Complaint Database

What the CFPB Record Shows About XX/XX/XXXX @ XXXX

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

Looking at response behavior, XX/XX/XXXX @ 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 did receive an additional call and letter ( dated XX/XX/XXXX the day AFTER I spoke with the Agent ) received by me on XX/XX/XXXX. I called XX/XX/XXXX @ XXXX and spoke with XXXX for over an hour who advised after being given the account number and researching the account that it was on the XXXX XXXX XXXX side. She contacted the XXXX XXXX XXXX side who advised her to transfer me to their debt collection agency Sunrise Credit for further assistance. XXXX warm transferred me to XXXX XXXX. I spoke with XXXX who advised that if I wanted to dispute the charge then to write them. I advised that he should be able to look up the notes and also listen to the calls to see that I don't owe them anything", 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 @ 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 XX/XX/XXXX @ XXXX have?

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

Does XX/XX/XXXX @ XXXX respond to complaints on time?

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

What is the most common complaint about XX/XX/XXXX @ XXXX?

The most common issue reported against XX/XX/XXXX @ XXXX is "XX/XX/XXXX" in the "I did receive an additional call and letter ( dated XX/XX/XXXX the day AFTER I spoke with the Agent ) received by me on XX/XX/XXXX. I called XX/XX/XXXX @ XXXX and spoke with XXXX for over an hour who advised after being given the account number and researching the account that it was on the XXXX XXXX XXXX side. She contacted the XXXX XXXX XXXX side who advised her to transfer me to their debt collection agency Sunrise Credit for further assistance. XXXX warm transferred me to XXXX XXXX. I spoke with XXXX who advised that if I wanted to dispute the charge then to write them. I advised that he should be able to look up the notes and also listen to the calls to see that I don't owe them anything" product category.

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