Total complaints
631
Filed since ( 3
2026 data Public-data reference. official source
XXXX XXXX XXXX
631 consumer complaints recorded in the CFPB Consumer Complaint Database, with breakdowns by product, state, and complaint year.
631 consumer complaints filed with the CFPB
This profile shows XXXX XXXX XXXX's complaint history from CFPB public records. 631 consumers have filed complaints since ( 3 . The company has a 0% timely response rate and has provided relief in 0.6% of cases.
631
Total Complaints
0%
Timely Response
0%
Disputed
0.6%
Relief Provided
255
States Active
( 3
Since
Timely response
0%
CFPB-tracked response window
Relief rate
0.6%
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 0.6%
Industry median
Share closed with monetary or non-monetary relief.
XXXX XXXX XXXX complaint mix by product
- XXXX XXXX 67 28.8% – 2% relief
- XXXX 62 26.6% – 3% relief
- XXXX XXXX 35 15.0% – 0% relief
- XXXX XXXX 28 12.0% – 0% relief
- entities providing 21 9.0% – 0% relief
- I am 10 4.3% – 0% relief
- after any 10 4.3% – 0% relief
How XXXX XXXX XXXX's 631 complaints split across CFPB product categories. Resolution rate badge = % closed with monetary or non-monetary relief.
Complaints by Product
| Product | Complaints |
|---|---|
| XXXX XXXX XXXX | 67 |
| XXXX | 62 |
| XXXX XXXX | 35 |
| XXXX XXXX XXXX XXXX | 28 |
| entities providing information to credit agencies | 21 |
| I am entitled to have only accurate | 10 |
| after any reinvestigation under paragraph ( 1 ) of any information disputed by a consumer | 10 |
| e.g. | 7 |
| accurate | 6 |
| XXXX/XXXX | 5 |
| Under 15 USC 1681c-2 c ( a ) the credit reporting agency must block and remove any alleged pieces of information the consumer considers identity theft within 4 business days of receiving a complaint consisting of the information below. In addition | 4 |
| I | 4 |
| Opened XX/XX/XXXX First XXXX XXXX | 3 |
| I obtained updated copies of my credit reports from XXXX | 3 |
| impartiality | 3 |
| my report continues to show incorrect personal identifiers | 3 |
| XXXX XXXX XXXX Balance : {$0.00} | 3 |
| my personal name | 3 |
| XXXX ( all variations of them ) | 3 |
| including but not limited to : XXXX | 3 |
| which have been reported by the credit bureaus. My correct name is XXXX XXXX | 3 |
| XXXX NC XXXX | 3 |
| I am demanding a deletion of the following accounts as you do not have my consent to furnish anything on my consumer report pursuant to 15 USC 1681b | 3 |
| XXXX XXXX XXXX | 3 |
| any broker or dealer | 3 |
| XX/XX/XXXX | 3 |
| my consumer reports were furnished to companies without my authorization or a permissible purpose as defined under FCRA 604 ( a ) ( 3 ). Examples include inquiries and reports furnished to XXXX | 3 |
| credit inquiries must be made with my permission or under circumstances where I have applied for credit. If these inquiries were not authorized by me or do not meet the requirements for a legitimate credit inquiry | 3 |
| CA XXXX | 3 |
| but it is incorrectly listed as XXXX | 3 |
| XXXX XXXXL XXXX | 3 |
| If you previously had a medical collection under {$500.00} | 3 |
| XXXX XXXX XXXX the XXXX Incorrect Names & Personal Information : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX : XXXX Advantage XXXX XXXX XXXX XXXX XXXX XXXX XXXX Incorrect Addresses : XXXX XXXX XXXX | 3 |
| XXXX XXXX XXXXXXXX XXXX XXXX XXXX XXXX ) XXXX XXXX XXXX XXXX XXXX | 3 |
| TN XXXX ( XXXX ) XXXX XXXX XX/XX/XXXX To : Experian | 3 |
| I have noticed several billing errors on my credit report that violate the United States Code Law ( TILA 15 U.S. Code 1666 ( b ) billing error ). Specifically | 2 |
| I replied on XX/XX/XXXX with a NOTICE OF ERROR to : XXXX | 2 |
| I dispute several others that I have no recollection of even belonging to me | 2 |
| XXXX XXXX XXXX XX/XX/XXXX | 2 |
| XXXX XXXX XXXX XXXX XXXX CA XXXX | 2 |
| XXXX ; 03. XXXX XXXX XXXX XXXX ( XXXX XXXX ) | 2 |
| XXXX XXXX / XXXX # XXXX | 2 |
| THESE ACCOUNTS ARE NOT MINE. THEY ARE A RESULT OF IDENTITY THEFT. IVE BEEN A VICTIM OF REAL NAME ID FRAUD. THE COMPANIES LISTED ON THIS FTC REPORT HAVE TO VALIDATE THE DEBT AS BEING MINE AND VALID. I ALSO WOULD LIKE TO KNOW THE METHOD USED TO VALIDATE THE DEBTS. THE FOLLOWING INQUIRES ARE NOT MINE | 2 |
| title X | 2 |
| along with those of the other two major credit bureaus | 2 |
| XXXX XXXX # XXXX | 2 |
| L.L.C Account Number : XXXX Agencies Reporting the Error : o Primary Bureaus : XXXX | 2 |
| XXXX. XXXX | 2 |
| Transunion | 2 |
| XXXX Id XXXX. Once the Creditor writes off a debt | 2 |
| the XXXX concludes that the plaintiffs ' section XXXX claim survives XXXX 's motion for summary judgment. The plaintiffs submit copies of XXXX separate written communications to XXXX in which they dispute the accuracy of their credit history. In addition | 2 |
| a consumer reporting agency may only provide a consumer report under specific conditions | 2 |
| including name variations and previous addresses | 2 |
| and cloud my property known as XXXX XXXX XXXX record and it is a trap for unlawful | 2 |
| but this does not address the core issue of identity theft. The fact that a person who stole my identity would have access to my personal information | 2 |
| or an undoing of it from the beginning | 2 |
| my dispute MUST be responded to | 2 |
| Experian | 2 |
| myself | 2 |
| Used XXXX XXXX XXXX XXXX | 2 |
| the individual 's opportunities for further consideration shall be as follows : ( i ) As to denial under paragraph ( g ) ( 1 ) ( i ) of this section | 2 |
| XXXX # XXXX XXXX | 2 |
| in this instance | 2 |
| XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX | 2 |
| I identified multiple tradelines | 2 |
| XXXX XXXX XXXX XXXX XXXX | 2 |
| please be advised that this account | 2 |
| XXXX Company : XXXX Address : XXXX | 2 |
| I received a notice of attempt to collect. However | 2 |
| XXXX/XXXX/XXXX | 2 |
| also known as XXXX XXXX. This creditor | 1 |
| not associated with me : * XXXX XXXXXXXX XXXX XXXX | 1 |
| like tax returns | 1 |
| I came across inaccurate information contained in my claim report from XXXX XXXX XXXX and obtained by XXXX XXXX on XX/XX/XXXX. According to this report | 1 |
| there are several unauthorized inquiries listed on my credit report that have reached the statute of limitation | 1 |
| XXXX XXXX XXXX XXXX XXXX XXXX | 1 |
| EXPERIAN XXXX XXXX | 1 |
| I have provided the definition of VERIFY from a XXXXXXXX XXXX XXXX as follows : To confirm or substantiate by oath or affidavit ; to show to be true. Particularly used of making formal oath to accounts | 1 |
| XXXX XXXXXXXX XXXX XXXXXXXXXXXX XXXX XXXXXXXX XXXX XXXXXXXX XXXX XXXX XXXX XXXX IL XXXX XX/XX/XXXX | 1 |
| there was quite a bit of training I had to complete. To begin | 1 |
| allegedly assigned of DOT to The XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX | 1 |
| I called Wells Fargo to request the closure of my Time Account ( CD ) ending in XXXX. This request was made within the accounts grace period | 1 |
| The XXXX XXXX XXXX XXXX XXXX for the United States of America ruled that a debt XXXX transmittal of a consumers personal information to a dunning XXXX party vendor was a third party communication in violation of XXXX U.S.C XXXX ( b ). Additionally | 1 |
| after any reinvestigation under paragraph ( XXXX ) of any information disputed by a consumer | 1 |
| but are not limited to : XXXX XXXX | 1 |
| accessed through the Equifax Dispute Center | 1 |
| in order to solicit funds from My client which is XXXX XXXX XXXX.Basically all the loan companies in your state they are working under my client XXXX XXXX XXXX ( XXXX XXXX XXXX | 1 |
| WA XXXX XXXXXXXX XXXX ORIGINAL COMPLAINT ( XXXX ) : I submit this formal complaint against Wells Fargo Bank | 1 |
| INQUIRY | 1 |
| not old homes. XXXX sf level land area | 1 |
| but it has now been reinserted on my credit file without : Written notice of reinsertion within five ( 5 ) business days | 1 |
| at XXXX XXXX | 1 |
| I continued to receive statements with more penalty and interest charged by Klarna. I contacted them again and was not getting qualified help over the phone. I asked them to provide information in writing. 0n XX/XX/XXXX XXXX replied from XXXX. We went through a few back and forth emails | 1 |
| more emergency management and law enforcement professionals | 1 |
| this is a VISA prepaid processing card after all. The woman who picked up said she's sorry | 1 |
| which I do not recognize and which is the result of identity theft and fraud. This account | 1 |
| inquiries from XXXX XXXX | 1 |
| the false debt remains on my credit report | 1 |
| 13 Id 646. Once the Creditor writes off a debt | 1 |
| written | 1 |
| not associated with me : * XXXX XXXX XXXX XXXXXXXX | 1 |
| including canceling this order. They advised me they would take a closer look and investigate the matter and would email me their findings. After a few days | 1 |
| office emails | 1 |
| I had just initiated a {$5000.00} transfer from another checking account and I could not stop this process. So | 1 |
| Wells Fargo originated a refinance mortgage loan on the property located at XXXX XXXX XXXX XXXX | 1 |
| I sent 2 letters. One to Bank of America Research and adjustments | 1 |
| BOA advised MHA Help that it was unable to receive all the documentation necessary to assess my eligibility for the HAMP which was a blatant misrepresentation of the facts. All required documents | 1 |
| I contacted the Bank of America Customer Service Compliance line several times ( on record with the institution ) | 1 |
| the vendor went back to his bank | 1 |
| if XXXX is an actual mortgagee | 1 |
| none of the creditors or credit reporting agencies have provided legally required contracts | 1 |
| under the borrowers foreclosure. Co-mortgagor filed Chapter XXXX to obtain a loan modification as a Successor but was turned down both times. A Successor does not have to be on the note | 1 |
| # XXXX | 1 |
| JPMorgan Chase | 1 |
| per XXXX XXXX XXXX request | 1 |
| 2017 | 1 |
| Allied Interstate | 1 |
| on XX/XX/XXXX | 1 |
| had I been 13 years old when I signed this contract | 1 |
| XXXX Which card XXXX Authorised via Chip and PIN Fee details Amount taken XXXX THB Our ATM fee XXXX THB 3rd party fee XXXX THB Transaction no. # XXXX XXXX XXXX XXXX Transaction XXXX : Withdrawn XXXX THB XXXX XXXX XXXX Transaction details When XX/XX/XXXX at XXXX XXXX Where XXXX XXXX | 1 |
| by United States Senators : XXXX XXXX | 1 |
| XXXX XXXX XXXX XXXX XXXX XXXX NC XXXX ( XXXX ) XXXX XXXX Cc : XXXX CFPB XXXX XXXX | 1 |
| I did not dispute the accuracy of the information under the FCRA guidelines. Instead | 1 |
| is that I live in XXXX XXXX | 1 |
| LLC. Because I did not know what this account was about nor did I recognize the company that reported the debt I chose to investigate and to file a dispute with the three known Credit Bureaus | 1 |
| Ive taken it upon myself and Ive started researching and contacting some of the merchants listed in the disputed transactions. Ive spent time trying to figure out who these companies are | 1 |
| SELECTIVE PORFOLIO SERVICING.INC and XXXX XXXX XXXX XXXX | 1 |
| someone prepared an Alloge to my Note which was titled to Caliber | 1 |
| upon reviewing the cached checks copies of which were provided by Ally Bank | 1 |
| TX XXXX XXXX XXXX XXXX XXXX XXXX XXXX | 1 |
| theft | 1 |
| XXXX XXXX XXXX XXXX : XXXX | 1 |
| this inquiry is showing that it was pulled in XX/XX/XXXX | 1 |
| I obtained updated copies of my credit reports from Equifax | 1 |
| I request that the following incorrect information be removed : XXXX XXXX XXXX | 1 |
| who was involved in the decision process | 1 |
| I demand you to retract my application and provide me with any equity gained | 1 |
| I talked to regular customer service who told me that | 1 |
| IL XXXX Phone : ( XXXX ) XXXX Email : XXXX Account : XXXX Default Amount : {$4100.00} Cure default before : XX/XX/XXXX Our records show that Loan # : XXXX funded on XX/XX/XXXX in the original amount of {$1500.00} has a default balance of {$4100.00} due to nonpayment of obligations on XXXX XXXX | 1 |
| oral | 1 |
| XXXX XXXX XXXX ( Miscellaneous ) XX/XX/XXXX XXXX XXXX ( Bank ) XX/XX/XXXX XXXX ( Miscellaneous ) XX/XX/XXXX XXXX ( Miscellaneous ) XX/XX/XXXX XXXX XXXX XXXX XXXX ( Finance ) XX/XX/XXXX XXXX XXXX ( Bank ) XX/XX/XXXX XXXX XXXX XXXX ( Bank ) XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX Bank ) XX/XX/XXXX XXXX XXXX XXXX ( Finance ) XX/XX/XXXX XXXX XXXXXXXX XXXX XXXX ( Finance ) XX/XX/XXXX XXXX XXXX ( Finance ) XX/XX/XXXX XXXX XXXX XXXX ( Auto ) XX/XX/XXXX XXXX XXXX XXXX Bank ) XX/XX/XXXXXXXX XXXX XXXX XXXX ( Finance ) XX/XX/XXXX XXXXXXXX XXXX XXXX ( Auto ) XX/XX/XXXX XXXX XXXXXXXX XXXX XXXX Bank XXXX XX/XX/XXXXXXXX XXXX XXXX ( XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX ( Finance ) XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXXXXXX XXXX XXXX XXXX ( Finance ) XX/XX/XXXX XXXX ( Miscellaneous ) XX/XX/XXXX XXXX XXXX ( Finance ) XX/XX/XXXX XXXX XXXX XXXX ( Finance ) XX/XX/XXXX XXXX XXXXXXXX ( Bank ) XX/XX/XXXXXXXX XXXX XXXX XXXXXXXX ( Miscellaneous ) XX/XX/XXXX XXXX ( Miscellaneous XXXX XX/XX/XXXX FXXXX XXXX ( Miscellaneous ) XX/XX/XXXX *XXXX XXXXXXXX XXXX XXXX XXXXXXXX XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX | 1 |
| research analyst for XXXX XXXX. XXXX. XXXX informed him that XXXX XXXX is the master servicer | 1 |
| but are not limited to | 1 |
| XXXX XXXX XXXX : XX/XX/XXXX XXXX : XXXX Email : XXXX Date : XX/XX/XXXX VIA CERTIFIED MAIL & EMAIL To : TransUnion LLC XXXX | 1 |
| it states on # 3 In case of errors or questions about your account call us at XXXX | 1 |
| XXXX {$2000.00} XXXX XXXX | 1 |
| I replied on XX/XX/XXXX with a NOTICE OF ERROR to : AMERIHOME | 1 |
| including XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX | 1 |
| Fair Credit reporting Act | 1 |
| XXXX XXXXXXXX XXXX XXXX XXXX XXXX XXXX FIN XXXX | 1 |
| XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX FIN XX/XX/XXXX | 1 |
| color | 1 |
| when an FTC identity theft report has been filed with a law enforcement agency ( which the FTC itself is ) | 1 |
| the presence of the XXXX account on my consumer report violates the Family Educational Rights and Privacy Act of 1974 ( XXXX XXXX part XXXX ). Specifically | 1 |
| it must investigate the accuracy and completeness of the disputed item. If its found to be inaccurate | 1 |
| which should be sent to the address listed below. According to the provisions of 612 [ 15 USC 1681j ] | 1 |
| XXXX XXXX cc : XXXX XXXX Loans Specialized loan Servicing P O Box XXXX XXXX | 1 |
| the letter states that the account originated with XXXX XXXX XXXX. on XX/XX/XXXX | 1 |
| XXXX XXXXXXXX {$0.00} | 1 |
| it looks like ). The vendors are almost all ones that I have never purchased or interacted with before that XX/XX/XXXX date : ( CDK LLC | 1 |
| I received a code of numbers and letters online from Chase Bank. I presented this to a personal banker named XXXX XXXX ( or XXXX XXXX XXXX of Chase Bank on XXXX XXXX along with a monetary amount of {$100.00} I was assured the bonus code had been entered into the computer at that time. I am now told | 1 |
| I have never signed an agreement with the above creditors XXXX XXXX XXXX | 1 |
| XXXX records file after I view the case file on XXXX judiciary search search on line public information about cases files denying my right to defend and schedule sale date before the case hearing order by county judge deceptive | 1 |
| they gave me minimal information | 1 |
| the XXXX XXXX and other secondary holders step into the shoes of the lender from whom they have taken the promissory notes and are subject to any defenses that the student/obligee XXXX assert against the assignor/lender. See XXXX XXXX XXXX XXXX XXXX XXXX | 1 |
| XXXX and XXXX on a house that was sold | 1 |
| after reviewing my credit report in XX/XX/XXXX | 1 |
| this is the consumer/natural person! Not a company or business | 1 |
| XXXX # xxxxxxxxxxxx XXXX | 1 |
| REPORTED XX/XX/XXXX This is my second complaint against NCSPlus Incorporated. National Credit Systems | 1 |
| on a monthly basis disclosed non public personal information | 1 |
| XXXX XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX | 1 |
| pursuant to 15 U.S. code 1681c-2- Block of Information. Also | 1 |
| NAMES | 1 |
| Ohio Department of Human Services ( late payment deleted ) | 1 |
| a law firm in XXXX | 1 |
| XX/XX/2024 | 1 |
| on Thursday | 1 |
| names | 1 |
| XXXX XXXX XXXX # XXXX | 1 |
| from Freedom Mortgage | 1 |
| XXXX XXXX XXXX. XXXX XXXX ( S.D. XXXX. XXXX ) the Court held that federal courts have the equity jurisdiction that was exercised by the XXXX XXXX XXXX XXXX `at the time of the adoption of the Constitution and the enactment of the original Judiciary Act | 1 |
| XXXX XXXXXXXX XXXX XXXXXXXX XXXX XXXX XXXXXXXX XXXX XXXX | 1 |
| I.Q. Data International and advised that the debt was fraudulent and did not belong to me. I requested the address to mail in a dispute letter and the representative hung up on me. Each time I called back requesting to speak with a supervisor | 1 |
| and the transaction date was XX/XX/2021. My first attempt to correct the problem was a telephone call that was transferred to 5 people before it was dropped by the 6th person who I was referred to. The toll free number was XXXX. Thereafter | 1 |
| XXXX XXXXXXXX XXXX | 1 |
| and the Certificate of Merit presented to the U.S. Supreme Court by the plaintiff 's attorney | 1 |
| Consumer Protection Division | 1 |
| I request that you instruct each of the credit reporting agencies-TransUnion | 1 |
| 15 USC 1681 section 602 states | 1 |
| Ohio XXXX XX/XX/XXXX Credit Acceptance Corp XXXX XXXX XXXX XXXX | 1 |
| USPSIG | 1 |
| pressed on you are 1 ) Violation of Federal Banking Regulation 2 ) Breach of contract with loan the company 3 ) Theft by Deception IF YOU WANT TO RESOLVE CASE OUTSIDE OF COURT THEN CONTACT TO RESTITUTION ATTORNEY : mailto : XXXX Basically all the loan companies working under Speedy cash Inc. are ( XXXX XXXX XXXX | 1 |
| A copy of the Breach Notification | 1 |
| I received a XXXX XXXX XXXX XXXX from the XXXX tax collector. The bill was for {$3100.00} XXXX to be paid in XXXX separate installments of {$1500.00} of which the first installment being due no later than XX/XX/2021 ). As per the written instructions on my monthly mortgage statement | 1 |
| boarding the plane | 1 |
| XXXX XXXX XXXX Please delete the following accounts. XXXX XXXX XXXX XXXX XXXX | 1 |
| OR Students who attended any XXXX school that was closed prior to XX/XX/XXXX | 1 |
| title V | 1 |
| CA Full Name : XXXX XXXX XXXX Known as : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Related to : XXXX XXXX XXXX XXXX | 1 |
| the XXXX concludes that the plaintiffs ' section XXXX claim survives Equifax 's motion for summary judgment. The plaintiffs submit copies of XXXX separate written communications to Equifax in which they dispute the accuracy of their credit history. In addition | 1 |
| XXXX. v XXXX | 1 |
| XXXX XXXX -XXXX | 1 |
| that they never had any validation documentation in their possession for these two accounts they have been reporting against me for years | 1 |
| 000 | 1 |
| the letter states that the account originated with XXXX XXXX | 1 |
| TD Auto Finance broke contract and because of this | 1 |
| XXXX XXXX sold my note to XXXX XXXX | 1 |
| File Number. : XXXX | 1 |
| with no breakdown or explanation of the debt | 1 |
| despite the available balance showing a positive amount. It was this $XXXX fee that would drive me negative and shortly later | 1 |
| LLC is listed at XXXX XXXX XXXX | 1 |
| and I am seeking resolution and enforcement of my rights : Unauthorized Inquiries/Fraudulent Inquiries : Account : XXXX ( XX/XX/XXXX ) Account Number : N/A FCRA Section 604 Inaccurate Reporting of Unverified Accounts : Account : XXXX Account Number : XXXX FCRA Section 609 Account : XXXX ( XXXX ) FCRA Section 609 Account : XXXX XXXX ( XXXX ) FCRA Section 609 Account : XXXX XXXX XXXX XXXX FCRA Section 609 Account : XXXX ( XXXX ) FCRA Section 609 Account : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX ( XXXX ) FCRA Section 609 Account : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX ( Address ) FCRA Section 609 Failure to Investigate Disputes Promptly : Accounts : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Account Numbers : N/A FCRA XXXX XXXX Failure to Provide Verification of Debts : Accounts : XXXX | 1 |
| Fidelity National Title | 1 |
| The US Dept. of Justice | 1 |
| I am requesting that you please send me copies of the documents that you have in your files as of this date that your company used to verify the accuracy of the accounts listed below along with a complete compliant detailed breakdown of the three segments of the Metro 2 requirements including XXXX XXXX XXXX | 1 |
| I sent Experian a dispute regarding inaccurate information on my report | 1 |
| '' Unfortunately | 1 |
| XXXX XXXX XX/XX/XXXX | 1 |
| title IV | 1 |
| XXXX Medical Treatment : Condition : XXXX XXXX : FederalAgencies Involved : Transported By : Extent ofInjury : Hospital : Victim/Offender Relationship Related Weapons Related Offenses Disposition : Date : Custody Status : Resident Type : Resident Status : Statement Type : Primary Phone : XXXX : XXXX # : State : Eyes XXXX Hair : Address : Height : Weight : Build : Name : Race : XXXX : XXXX : XXXX : Subject # Primary : Missing Person Information No. Type Name Relationship XXXX XXXX | 1 |
| not associated with me : * XXXX XXXXXXXX XXXX XXXX NY XXXX '' * XXXX XXXX XXXX AV XXXX | 1 |
| the business checking account was opened in person at a US Bank branch | 1 |
| Plaintiff has never demonstrated how | 1 |
| Department of Justice | 1 |
| XXXX XXXX. XXXX | 1 |
| VP and branch manager - phone number XXXX XXXX XXXX | 1 |
| AZ XXXX XXXX XXXX XXXX XXXX XXXX | 1 |
| LLC located at XXXX XXXX XXXX. | 1 |
| XXXX and have been unable to earn any income with my employer or been in a position to work due to my injury. The only reason I have been able to make my monthly mortgage payments in the past was because of savings | 1 |
| XXXX XXXX {$0.00} XXXX XXXX XXXX XXXXXXXX XXXX | 1 |
| I sent a notarized fiduciary notice and rescission demand requesting : Full accounting ledger IRS XXXX | 1 |
| I submitted an Identity Theft Report | 1 |
| I have requested Equifax to block all addresses not belonging to XXXX XXXX XXXX XXXX | 1 |
| XXXX XXXX XXXX XXXXXXXX | 1 |
| but nothing has happened - Wednesday | 1 |
| VA ) and I am a XXXX XXXX XXXX veteran who was born in the US | 1 |
| not associated with me : * XXXX XXXXXXXX XXXX XXXX | 1 |
| I called back this time I spoke with XXXX | 1 |
| he sent me another check to my home address and wanted me to deposit it myself. The check was from XXXX of XXXX XXXX | 1 |
| XXXX is reporting late payments for XXXX XXXX | 1 |
| I submitted an FTC identity theft report accompanied by proper identification and supporting documentation | 1 |
| XX/XX/XXXX XXXX XXXX XXXX/XXXX/XXXX XXXX XXXX | 1 |
| or fail to engage in immediate | 1 |
| XXXX XXXX Phone : ( XXXX ) XXXX Fax : ( XXXX ) XXXX District Office XXXX XXXX XXXX XXXX | 1 |
| XXXX XXXX XXXXXX/XX/year>. Please delete the following accounts. XXXX XXXX XXXX XXXX XXXX | 1 |
| XXXX XXXX XXXX | 1 |
| this a notice pursuant to the Fair Debt Collection Practices Ace ( FDCPA ) | 1 |
| XXXX XXXX. | 1 |
| I took a taxi ride from XXXX aiport to XXXX XXXX XXXX hotel in Mexico | 1 |
| because they actually investigated and found that the accounts were fraudulent. I also have documents attached showing accounts removed from both burea. The accounts are : Comenitycapital/over | 1 |
| as there are accounts listed on my credit reports that I have no knowledge of | 1 |
| ( XXXX XXXX ) XXXX also XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX. 15 U.S. Code 1681a ( 2 ) ( a ) ( i ) states that the consumer report does not include information solely as to transactions or experiences ( payment history | 1 |
| I contacted customer service regarding the issue. They explained that they could not speak with me | 1 |
| and the information listed violates my federally protected consumer rights to privacy and confidentiality under 15 U.S.C. 1681 : XXXX XXXX XXXX Account XXXX XXXX Routing # XXXX XXXX XXXX XXXX Account XXXX XXXX XXXX XXXX Unknown XXXX XXXX XXXX Address : XXXX XXXX XXXX Reported For : Overdrafts Reported Name : XXXX XXXX XXXX Reported Address : XXXX XXXX XXXX XXXX | 1 |
| Equal Housing Lender XXXX XXXX | 1 |
| XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX IL XXXX XX/XX/XXXX | 1 |
| upon my further Motion | 1 |
| TransUnion Consumer Solutions concluded that the information was accurate | 1 |
| 2016 | 1 |
| or inaccurate information | 1 |
| 15 U.S.C. 1681i | 1 |
| I firmly believe that my actions throughout the duration of my account use have been in full compliance with the terms set forth. As a sole proprietor | 1 |
| court fees | 1 |
| Trans Union | 1 |
| XXXX ; 03. XXXX XXXX XXXX XXXX ( New York ) | 1 |
| an XXXX EXHIBIT A '' created by | 1 |
| BREATHING | 1 |
| illustrating the extent of the time | 1 |
| we attempted a loan modification. XXXX XXXX XXXX informed me that they were only working with customers who were at least 90 days delinquent on their mortgages. Because we desperately needed a lower interest rate | 1 |
| unverified accounts must be removed and if you are unable to provide me a copy of verifiable proof | 1 |
| via the XXXX mobile app and online at XXXX. Valid at participating locations in US. Not valid on purchases shipped outside of the US. Valid on US website only. Excludes XXXX | 1 |
| I indicated that I wanted to purchase the vehicle. That day | 1 |
| any consumer reporting agency may furnish a consumer report under the following circumstances and no other : ( 2 ) By the written instructions of the consumer to whom it relates. Under 15 U.S. Code 1681b Permissible purposes of consumer reports | 1 |
| opening the Discover account and they debited from bank {$200.00} and active card played over the phone | 1 |
| if a consumer notifies the debt collector in writing within thirty days of receiving the 1692g ( a ) notice that he disputes the debt or any portion of it | 1 |
| XXXX : XXXX | 1 |
| which was an email address of XXXX under the name of XXXX XXXX XXXX XXXX XXXX. I logged into my bank account with Bank of America | 1 |
| specifically a Validation Notice | 1 |
| this company wanted to purchase my vacation membership which is XXXX XXXX in XXXX XXXX. I spoke to one of the representatives who stated they were representing XXXX and his name was XXXX XXXX | 1 |
| I received a letter dated XX/XX/XXXX from my current loan servicer | 1 |
| because I kept the email and never deleted the email when they sent me on XXXX XXXX | 1 |
| ENCLOSED ARE THE FOLLOWING TWO DOCUMENTS THAT VERIFY MY IDENTITY Social Security Card Inquiry made by : XXXX OF XXXX | 1 |
| I have discovered numerous unauthorized inquiries from XXXX XXXX | 1 |
| no agreement | 1 |
| XXXX XXXX : XXXX | 1 |
| Acct.XXXX Company or Organization : XXXX XXXX XXXX Account Number : XXXX Company or Organization : XXXX XXXX XXXX Account Number : XXXX Company or Organization : XXXX XXXX Account Number : XXXX XXXX XXXX XXXX XXXX XXXX XXXX Credit Inquiries : XXXX XXXX | 1 |
| specifically related to their reckless handling of personal data | 1 |
| XXXX XXXX owned the mortgage loan | 1 |
| this inquiry is showing that it was pulled once in XX/XX/XXXXXX/XX/XXXX | 1 |
| XXXX XXXX Bank XXXX from XXXX XXXX | 1 |
| unfair trade practices and infringement of a registered federal trademark include : XXXX | 1 |
| the court found the public policy interest in safeguarding the interests of ... depositors against the negligent release of their funds | 1 |
| NV XXXX Phone : XXXX Email : XXXX Inquiry Information : XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX | 1 |
| not associated with me : * XXXX XXXXXXXX XXXX XXXXXXXX | 1 |
| I am formally submitting my request to opt out of the reporting services provided by the mentioned furnishers of information | 1 |
| so decided to travel to Chase Bank ( XXXX XXXX XXXX | 1 |
| I received a second debt collection notice dated XX/XX/XXXX for the exact same amount $ XXXXfrom a company calling itself Recoveri | 1 |
| I hope this letter serves as a direct and urgent indication of my integrity being XXXX by XXXX ; with the multiple violations of the Fair Credit Reporting Act ( FCRA ) and Metro 2 Compliance on my credit report | 1 |
| someone prepared an Alloge to my Note which was titled to XXXX | 1 |
| LLC | 1 |
| unifority | 1 |
| I received a bill from bank of America in the middle of XXXX XXXX. Knowing I did not have any accounts open with bank of America | 1 |
Top States
| State | Complaints |
|---|---|
| XXXX | 85 |
| XXXX XXXX | 85 |
| XXXX XXXX XXXX | 74 |
| and the financial institution furnishing information to credit agencies lack my consent to furnish this information | 21 |
| XXXX XXXX XXXX XXXX | 18 |
| consumer | 11 |
| XXXX XXXX XXXX report ( s ) for a debt I don't owe violates the FCRA. Therefore | 7 |
| XXXX XXXX XXXX XXXX XXXX XXXX | 6 |
| XXXX XXXX | 6 |
| XXXX. | 5 |
| and Federal Trade Commission. | 4 |
| XXXX XXXX XXXX XXXX XXXX | 4 |
| XXXX. XXXX XXXX XXXX | 4 |
| XXXX XXXX XXXX report ( XXXX ) for a debt I don't owe violates the FCRA. Therefore | 4 |
| Balamce {$6300.00} XXXX | 3 |
| NV XXXX Employers : XXXX ( as a separate listing ) Any other incorrect names | 3 |
| XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Name : XXXX XXXX XXXX XXXX XXXX XXXX : This variation has never been associated with my identity and is creating unnecessary risk of misidentification. I have enclosed a copy of my government-issued ID to verify my correct legal name. | 3 |
| UT XXXX XXXX XXXX XXXX Address XXXX XXXX XXXX XXXX | 3 |
| XXXX XXXX ; 12. XXXX XXXX XXXX XXXX ; As part of this correspondence | 3 |
| and XXXX XXXX. This inaccurate personal data creates confusion in my file | 3 |
Top Issues
| Issue | Complaints |
|---|---|
| XXXX XXXX | 72 |
| XXXX XXXX XXXX | 61 |
| XXXX | 59 |
| XXXX XXXX XXXX XXXX | 28 |
| are bound by 15 USC 1681 section 604 ( a ) ( 2 ) | 17 |
| the consumer reporting agency shall ( i ) promptly delete that item of information from the file of the consumer | 11 |
| and verifiable information in my credit report. Any inaccurate or outdated personal information directly affects my ability to obtain credit | 10 |
| Equifax | 7 |
| complete & VERIFIABLE ). If you do not provide any records & claim the item is verified please understand I will seek legal action. I do not take kindly to games nor does my attorney. SO please comply with the law so this matter can be handled swiftly. XXXX XXXX XXXX XXXX | 6 |
| AL XXXX '' * XXXX XXXX XXXX | 5 |
| XXXX XXXX XXXX XXXX XXXX | 5 |
| XXXX XXXX XXXX | 5 |
| any consumer reporting agency may furnish a consumer report under the following circumstances and no other : ( 2 ) By the written instructions of the consumer to whom it relates. Under 15 U.S. Code 1681b Permissible purposes of consumer reports | 4 |
| Balance {$300.00} XXXX XXXX XXXX | 3 |
| I request the immediate removal of the following outdated or incorrect information : Addresses : XXXX XXXX XXXX XXXX | 3 |
| XXXX XXXX XXXX XXXX XXXX | 3 |
| XXXX XXXX XXXX XXXX XXXX XXXX | 3 |
| XXXX XXXX # XXXX | 3 |
| employers | 3 |
| addresses | 3 |
Source: CFPB Consumer Complaint Database CFPB Consumer Complaint Database
What the CFPB Record Shows About XXXX XXXX XXXX
XXXX XXXX XXXX has accumulated 631 consumer complaints in the CFPB public database, with filings active across 255 U.S. states. Of those submissions, 412 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 ( 3 , and the most recent logged activity is ps : PLEAS, giving this record a multi-year window of observable consumer sentiment.
Looking at response behavior, XXXX XXXX XXXX reports a 0% timely-response rate and has closed 1% of cases with a written explanation to the consumer. 0.6% 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 "XXXX XXXX XXXX", and the single most common underlying issue is "XXXX 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 XXXX 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.
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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 XXXX XXXX XXXX have?
XXXX XXXX XXXX has received 631 consumer complaints filed with the Consumer Financial Protection Bureau.
Does XXXX XXXX XXXX respond to complaints on time?
XXXX XXXX XXXX has a 0% timely response rate to CFPB complaints.
What is the most common complaint about XXXX XXXX XXXX?
The most common issue reported against XXXX XXXX XXXX is "XXXX XXXX" in the "XXXX XXXX XXXX" product category.
Read our methodology — how this data is sourced, computed, and verified.
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