Total complaints
1
Filed since Upon
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/XXXXXXXX and XX/XX/XXXX. and continuing monthly to XX/XX/XXXX. and appears from What billing statements I have seen's complaint history from CFPB public records. 1 consumers have filed complaints since Upon. The company has a 0% timely response rate and has provided relief in 0% of cases.
Total complaints
1
Filed since Upon
Timely response
0%
CFPB-tracked response window
Relief rate
0%
Closed with monetary or non-monetary relief
CFPB benchmark: response within 15 calendar days of filing.
Share closed with monetary or non-monetary relief.
How XX/XX/XXXXXXXX and XX/XX/XXXX. and continuing monthly to XX/XX/XXXX. and appears from What billing statements I have seen's 1 complaints split across CFPB product categories. Resolution rate badge = % closed with monetary or non-monetary relief.
| Product | Complaints |
|---|---|
| resumed normal monthly payments and when possible made extra payments to cure the missed ones beginning the month of XX/XX/XXXX. ( see attached ( XXXX ) | 1 |
| State | Complaints |
|---|---|
| has continued threw to the current time Along with the amounts of these charges having been increased since XXXX of XXXX In XXXX of XXXX began receiving from Pennymac and XXXX XXXX. Notices of default | 1 |
| Issue | Complaints |
|---|---|
| Had managed to cure 2 of the 3 missed Payments and had 1 remaining In the month of XX/XX/XXXX I had managed to clear all missed payments ( using proper payment amounts ) and continued to make multiple Payments monthly that accounted for all monthly payments up to and Including XX/XX/XXXX .Again using the correct monthly payments And account balances ( XXXX | 1 |
Source: CFPB Consumer Complaint Database CFPB Consumer Complaint Database
XX/XX/XXXXXXXX and XX/XX/XXXX. and continuing monthly to XX/XX/XXXX. and appears from What billing statements I have seen 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 Upon, and the most recent logged activity is Upon retur, giving this record a multi-year window of observable consumer sentiment.
Looking at response behavior, XX/XX/XXXXXXXX and XX/XX/XXXX. and continuing monthly to XX/XX/XXXX. and appears from What billing statements I have seen 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 "resumed normal monthly payments and when possible made extra payments to cure the missed ones beginning the month of XX/XX/XXXX. ( see attached ( XXXX )", and the single most common underlying issue is "Had managed to cure 2 of the 3 missed Payments and had 1 remaining In the month of XX/XX/XXXX I had managed to clear all missed payments ( using proper payment amounts ) and continued to make multiple Payments monthly that accounted for all monthly payments up to and Including XX/XX/XXXX .Again using the correct monthly payments And account balances ( 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/XXXXXXXX and XX/XX/XXXX. and continuing monthly to XX/XX/XXXX. and appears from What billing statements I have seen: 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.
XX/XX/XXXXXXXX and XX/XX/XXXX. and continuing monthly to XX/XX/XXXX. and appears from What billing statements I have seen has received 1 consumer complaints filed with the Consumer Financial Protection Bureau.
XX/XX/XXXXXXXX and XX/XX/XXXX. and continuing monthly to XX/XX/XXXX. and appears from What billing statements I have seen has a 0% timely response rate to CFPB complaints.
The most common issue reported against XX/XX/XXXXXXXX and XX/XX/XXXX. and continuing monthly to XX/XX/XXXX. and appears from What billing statements I have seen is "Had managed to cure 2 of the 3 missed Payments and had 1 remaining In the month of XX/XX/XXXX I had managed to clear all missed payments ( using proper payment amounts ) and continued to make multiple Payments monthly that accounted for all monthly payments up to and Including XX/XX/XXXX .Again using the correct monthly payments And account balances ( XXXX" in the "resumed normal monthly payments and when possible made extra payments to cure the missed ones beginning the month of XX/XX/XXXX. ( see attached ( XXXX )" product category.
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