COMMONBOND, INC. - Florida Company Profile

Company Details

Entity Name:	COMMONBOND, INC.
Jurisdiction:	FLORIDA
Filing Type:	Foreign Profit
Status:	Inactive The business entity is inactive. This status may signal operational issues or voluntary closure, raising concerns about the business's ability to repay loans and requiring careful risk assessment by lenders.
Date Filed:	16 Sep 2013 (11 years ago)
Date of dissolution:	22 Sep 2023 (a year ago)
Last Event:	REVOKED FOR ANNUAL REPORT
Event Date Filed:	22 Sep 2023 (a year ago)
Document Number:	F13000003961
FEI/EIN Number	45-5139394 Federal Employer Identification (FEI) Number assigned by the IRS.
Address:	524 Broadway, New York, NY, 10012, US
Mail Address:	524 Broadway, New York, NY, 10012, US
Place of Formation:	DELAWARE

Key Officers & Management

Name	Role	Address
Klein David	President	524 Broadway, New York, NY, 10012
Hirsch Brian	Director	120 Walker St., New York, NY, 10013
Wylie Pete	Chief Financial Officer	524 Broadway, New York, NY, 10012
CORPORATION SERVICE COMPANY	Agent	-

Events

Event Type	Filed Date	Value	Description
REVOKED FOR ANNUAL REPORT	2023-09-22	-	-
CHANGE OF PRINCIPAL ADDRESS	2020-01-29	524 Broadway, 6th Floor, New York, NY 10012	-
CHANGE OF MAILING ADDRESS	2020-01-29	524 Broadway, 6th Floor, New York, NY 10012	-

Documents

Name	Date
Reg. Agent Resignation	2023-09-06
ANNUAL REPORT	2022-04-24
ANNUAL REPORT	2021-04-21
ANNUAL REPORT	2020-01-29
ANNUAL REPORT	2019-02-05
ANNUAL REPORT	2018-01-09
ANNUAL REPORT	2017-04-10
ANNUAL REPORT	2016-04-22
ANNUAL REPORT	2015-04-20
ANNUAL REPORT	2014-04-25
Foreign Profit	2013-09-16

CFPB Complaint

Complaint Id

Date Received

Issue

Product

4745549

2021-09-22

Dealing with your lender or servicer

Student loan

Issue	Dealing with your lender or servicer
Timely	Yes
Company	CommonBond, Inc.
Product	Student loan
Sub Issue	Trouble with how payments are being handled
Sub Product	Private student loan
Date Received	2021-09-22
Submitted Via	Web
Company Response	Closed with explanation
Consumer Disputed	N/A
Date Sent To Company	2021-09-22
Complaint What Happened	Refinanced a student loan with CommonBond and servicer XXXX. The new loan has started on the XXXX yet my old loan has not received any funds. In contacting them the payment is being sent by mail and may take 3 weeks to reach my old servicer. In the meantime I'm accruing interest on both loans. Also, when contacting to see when the check will be received I'm told there is no tracking information available! When refinancing all my information was provided, how is it that when one electronic loan is started the payment can not be sent electronically to the old? Old loan is through XXXX and XXXX XXXX.
Consumer Consent Provided	Consent provided

3061109

2018-10-30

Dealing with your lender or servicer

Student loan

Issue	Dealing with your lender or servicer
Timely	Yes
Company	CommonBond, Inc.
Product	Student loan
Sub Issue	Problem with customer service
Sub Product	Private student loan
Date Received	2018-10-30
Submitted Via	Web
Company Response	Closed with explanation
Consumer Disputed	N/A
Date Sent To Company	2018-10-30
Company Public Response	Company believes it acted appropriately as authorized by contract or law
Complaint What Happened	On XX/XX/2016 I applied to CommonBond for refinancing my two XXXX XXXX Student Loans into one with a smaller monthly payment. I received letters from XXXX that they had taken over my loans from XXXX XXXX ( via CommonBond ) and got my new amount and payment information. Two years later I found out that there was still a balance owed to XXXX XXXX. My mother was getting the notifications sent to her junk email and told me about it a few months ago. She made a payment at one point, not exactly sure why XXXX XXXX still had a balance. For the last couple months, I have been talking to Customer Service at Common Bond and XXXX XXXX, trying to figure this out. I got in touch with CommonBond and worked with a rep named XXXX. We spoke back and forth for a few months. Eventually, she agreed that I should not have a remaining balance with XXXX XXXX, as Commond Bond should have paid all of the remaining balance when I refinanced ( I have our email conversations. ) So I told her that I would like them to fix the issue because they messed up when they consolidated my two loans in to one. She agreed and asked me to refinance again. I went to do so, but then she informed me that my payment cycle would reset. The problem with this is that I am now under a year away from removing my mother as a cosigner. I have never missed a payment or made a late payment and I do not believe it is fair that I should have to start over when they made the error in the first place. I called XXXX XXXX to get the exact reason and timing why Common Bond made their error. Here is what I was given : Common Bond paid the incorrect amount for both of the loans they were supposed to pay in full for my refinance. The amount due was {$28000.00} and they paid {$28000.00}, leaving {$620.00} on one. The other amount due was {$15000.00} and they paid {$14000.00}, leaving {$360.00}. They did not do their job in properly refinancing my loan. Where I should have {$0.00} left on XXXX XXXX and only one payment to make, I have been left with two loans like it never even happened. The amount has been sitting an accruing interest. XXXX XXXX also informed me that they didn't pay the amount until XX/XX/2016, even though I applied in XX/XX/2016 and was approved.
Consumer Consent Provided	Consent provided

Date of last update: 01 Mar 2025

Sources: Florida Department of State