Product: Credit reporting or other personal consumer reports

Recently I did an investigation on my credit report and found several items on there to be inaccurate. 
Under 15 U.S. Code 1681e ( b ) Accuracy of report Whenever a consumer reporting agency prepares a consumer report, it shall follow reasonable procedures to assure the maximum possible accuracy of the information concerning the individual about whom the report relates.

15 U.S. Code 1681i ( 5 ) Treatment of inaccurate or unverifiable information ( A ) In general if, after any reinvestigation under paragraph ( 1 ) of any information disputed by a consumer, an item of the information is found to be inaccurate or incomplete or can not be verified, the consumer reporting agency shalli ) promptly delete that item of information from the file of the consumer, or modify that item of information, as appropriate, based on the results of the reinvestigation; and ( ii ) promptly notify the furnisher of that information that the information has been modified or deleted from the file of the consumer. 

Please remove the following items from my credit report, immediately : Experian**** Account name XXXX XXXX Account XXXX Original creditor- Company sold- Account type Cell Phone Date opened XX/XX/XXXX Open/closed Closed Status Collection account. {$1400.00} past due as of XX/XX/XXXX. 
Status updated XX/XX/XXXX Balance {$1400.00} Balance updated XX/XX/XXXX Original balance {$1400.00} Monthly payment- Past due amount {$1400.00} Terms1 Month Responsibility Individual Your statement Experian***** Account name XXXX XXXX Account XXXX Original creditor XXXX XXXX XXXX XXXX XXXX Account type Collection Date opened XX/XX/XXXX Status Collection account. {$3300.00} past due as of XX/XX/XXXX. 
Status updated XX/XX/XXXX Balance {$3300.00} Balance updated XX/XX/XXXX Original balance {$3300.00} Monthly payment- Past due amount {$3300.00} XXXX Month Responsibility Individual Your statement Experian**** Account name XXXX, XXXX Account XXXX Original creditor XXXX XXXX XXXX XXXX XXXX XXXX Account type Collection Date opened XX/XX/XXXX Status Collection account. 
Status updated XX/XX/XXXX Balance {$600.00} Balance updated XX/XX/XXXX Original balance $ 605 Monthly payment- Terms1 Month Responsibility Individual Your statement Balance {$3300.00} Balance updated XX/XX/XXXX Original balance {$3300.00} Monthly payment- Past due amount {$3300.00} Terms1 Month Responsibility Individual Your statement Equifax***** Account name XXXX XXXX XXXX Account XXXX Original creditor- Company sold- Account type Credit Card Date opened XX/XX/XXXX Open/closed Closed Status Closed. 
Status update XX/XX/XXXX Balance {$1900.00} Balance updated XX/XX/XXXX Credit limit {$2000.00} Monthly payment {$71.00} Last Payment Date XX/XX/XXXX Highest balance {$2300.00} Terms- Responsibility Individual Your statement Equifax***** Account name XXXX XXXX Account XXXX Original creditor- Company sold- Account type Installment Date opened XXXX XXXX, XXXX Open/closed Closed Status Pays account as agreed Status updated XX/XX/XXXX Balance {$0.00} Balance updated XX/XX/XXXX Original balance {$14000.00} Monthly payment- Last Payment Date XX/XX/XXXX Past due amount- Terms72 Months Responsibility Joint Account Your statement Equifax***** Account name XXXX XXXX Account XXXX Original creditor- Company sold- Account type Open Account Date opened XXXX, XXXX Open/closed Closed Status- Status update XX/XX/XXXX Balance {$1400.00} Balance updated XX/XX/XXXX Original balance {$1400.00} Monthly payment- Past due amount {$1400.00} Terms- Responsibility Individual Account Your statement Equifax***** Account name XXXX XXXX Account number XXXX Original creditor XXXX XXXX XXXX XXXX sold- Account type Collection Date opened XX/XX/XXXX Status Collection account XXXX {$3300.00} past due as of XX/XX/XXXX. 
Status updated XX/XX/XXXX Balance {$3300.00} Balance updated XX/XX/XXXX Original balance {$3300.00} Monthly payment- Past due amount {$3300.00} Terms1 Month Responsibility Individual Your statement Equifax***** Account name XXXX XXXX XXXX Account number XXXX Original creditor The XXXX Company sold- Account type Collection Account Date opened XX/XX/XXXX Status Unpaid Status updated XX/XX/XXXX Balance {$2500.00} Balance updated- Paid off 0 % Monthly payment- Past due amount- Terms- Responsibility Individual Account Your statement Equifax***** Account name XXXX, XXXX Account XXXX Original creditor XXXX XXXX XXXX XXXX Company sold- Account type Collection XXXX XXXX XX/XX/XXXX Status Collection account. 
Status updated XX/XX/XXXX Balance {$600.00} Balance updated XX/XX/XXXX Original balance $ 605 Monthly payment- Terms1 Month Responsibility Individual Your statement Balance {$3300.00} Balance updated XX/XX/XXXX Original balance {$3300.00} Monthly payment- Past due amount {$3300.00} Terms1 Month Responsibility Individual Your statement Equifax***** Account name XXXX XXXX XXXX Account XXXX Original creditor XXXX XXXX XXXX XXXX XXXX XXXX sold- Account XXXX Collection Account Date opened XX/XX/XXXX Status Unpaid Status update XX/XX/XXXX Balance {$1700.00} Balance updated- Paid off0 % Monthly payment- Past due amount- Terms- Responsibility Individual Account Your statement Equifax***** Account name XXXX XXXX XXXX Account XXXX XXXX creditor XXXX XXXX XXXX Company sold- Account type Collection Account XXXX XXXX XX/XX/XXXX Status Unpaid Status update XX/XX/XXXX Balance {$500.00} Balance updated- Paid off0 % Monthly payment- Past due amount- Terms- Responsibility Individual Account Your statement