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 : XXXX Also known as XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX ADDRESSES XXXX XXXX XXXX XXXX XXXX, FL XXXX XXXX XXXX XXXX XXXX  XXXX, FL XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX INQUIRIES XXXX XXXX XXXX Inquiry date XX/XX/XXXX XXXX CARD inquiry Inquiry date XX/XX/XXXX XXXX XXXX XXXX  Account info Account number XXXX Date opened XX/XX/XXXX Status updated XXXX XXXX \ XXXX XXXX Account info Account number XXXX Open/closed Open Date opened XXXX XXXX, XXXXXXXX XXXX XXXX Account info Account number XXXX Open/closed Closed Date opened XX/XX/XXXX XXXX  Account info Account nameXXXX XXXX Account XXXX Original creditor- Company sold- Account typeCharge Card Date openedApr XXXX, XXXX Open/closedClosed StatusPaid, Closed. 


EQUIFAX Also known as XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX XXXX XXXXXXXX Account info Account number XXXX Open/closed - Date opened XX/XX/XXXXXXXX XXXX Account info Account number XXXX Open/closed Closed Date opened XXXX XXXX, XXXX XXXX Account info Account number XXXX Open/closed Open Date opened XXXX XXXX, XXXX XXXX XXXX Account info Account number XXXX Open/closed Closed Date opened XX/XX/XXXX Account type Open Account Balance {$0.00} Balance updated XX/XX/XXXX Original balance {$0.00} XXXX Account info Account XXXX XXXXXXXX XXXX Account XXXX Original XXXXXXXX XXXX XXXX XXXX Company sold- Account typeOpen Account Date openedFeb XXXX XXXX XXXX Status- Status updatedFeb XXXX Balance {$0.00} Balance updatedFeb XXXX, XXXX Paid offXXXX % CKS- Account info Account nameCKS XXXX INVESTMENT Account XXXX Original XXXX XXXX XXXX XXXX Company sold- Account typeOpen Account Date openedDec XXXX, XXXX XXXX XXXX updatedFeb XXXX Balance {$0.00} Balance updatedFeb XXXX, XXXX Paid XXXX % Monthly payment XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX INQUIRIES XXXXXXXX XXXX XXXXnquired on XX/XX/XXXX XXXX XXXX XXXX XXXX XX/XX/XXXXXXXX XXXX XXXX Account info Account nameXXXX  Account XXXX Original creditor- Company sold- Account typeRevolving account Date openedApr XXXX, XXXX Open/closedClosed XXXX Account info Account XXXX XXXX IN Account XXXX Original XXXX THE BANK OF MISSOURI Company sold- Account typeOpen account Date openedFeb XXXX, XXXX Status- Status updatedFeb XXXX Balance {$0.00} XXXX XXXX XXXX, XXXX Paid XXXXXXXX XXXX XXXX  Account info Account nameCKS XXXX IN Account XXXX Original XXXX XXXX XXXX XXXX XXXX Company sold- Account typeOpen account Date openedDec XXXX, XXXX Status- Status updatedJan XXXX Balance {$0.00} Balance XXXX XXXX XXXX XXXX XXXX XXXX %