Product: Credit reporting or other personal consumer reports

To Whom it May Concern : I 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 : Inaccurate Names ( Aliases ) XXXX XXXX XXXX Equifax XXXX XXXX XXXX XXXX XXXX, XXXX XXXX Inaccurate Addresses XXXX XXXX XXXX XXXX XXXX XXXX, Ohio XXXX XXXX XXXX XXXX XXXX. 
XXXX XXXX XXXXXXXX, IL XXXX Equifax XXXX XXXX XXXX XXXX XXXX XXXX Ohio XXXX XXXX XXXX XXXX XXXX XXXX 
XXXX XXXX  XXXX, IL XXXX XXXX XXXX XXXX XXXX. 
XXXX, Ohio XXXX XXXX XXXX XXXX XXXX XXXX XXXX, Ohio XXXX XXXX XXXX XXXX XXXX. 
XXXX XXXX XXXX, IL XXXX Inaccurate Account Information XXXX Acct. info 1. Account name XXXX XXXXXXXX Account number XXXX Account type Credit card Responsibility Individual Date opened XX/XX/XXXX Status Paid, Closed. {$530.00} written off. 
Status updated XX/XX/XXXX Credit limit {$300.00} 2. Account name XXXX XXXXXXXX Account number XXXX Account type Credit card Responsibility Individual Date opened XX/XX/XXXX Status Paid, Closed. {$140.00} written off. 
Status updated XX/XX/XXXX Credit limit {$300.00} 3. XXXX XXXX XXXX Account number XXXX Account type Credit card Responsibility Individual Date XXXX Status Account charged off. {$420.00} written off. {$420.00} past due as of XX/XX/XXXX. 
Status updated XX/XX/XXXX Balance {$420.00} Credit limit {$350.00} 4. Account name XXXX XXXX XXXX XXXX Account number XXXX Account type Auto Loan Responsibility Individual Date opened XX/XX/XXXX Status Open. 
Status updated XX/XX/XXXX Balance {$7000.00} Balance updated XX/XX/XXXX Recent payment {$420.00} as of XX/XX/XXXX Monthly payment {$420.00} Original balance {$33000.00} 5. Account name XXXX XXXX XXXX Account number XXXX Account type Auto Loan Responsibility Individual Date opened XX/XX/XXXX Status Repossession. {$2.00}, XXXX past due as of XX/XX/XXXX. 
Status updated XX/XX/XXXX Balance {$2700.00} Original balance {$13000.00} 6. Account name XXXX XXXXXXXX Account number XXXX Account type Unsecured Responsibility Individual Date opened XX/XX/XXXX Status Paid, Closed. 
Status updated XX/XX/XXXX XXXX balance {$500.00} 7. Account name XXXX XXXX XXXXXXXX XXXX Account number XXXX Account type Debt Buyer Responsibility Individual Date opened XX/XX/XXXX Status Collection account. {$810.00} past due as of XX/XX/XXXX. 
Status updated XX/XX/XXXX Balance {$810.00} Original balance {$810.00} Equifax Acct. info 1. Account name XXXX  XXXX Account number XXXX Account type Credit card Responsibility Individual Date opened XX/XX/XXXX Status Paid, Closed. {$530.00} written off. 
Status updated XX/XX/XXXX Credit limit {$300.00} 2. Account name XXXX XXXXXXXX Account number XXXX Account type Credit card Responsibility Individual Date opened XX/XX/XXXX Status Paid, Closed. {$140.00} written off. 
Status updated XX/XX/XXXX Credit limit {$300.00} XXXX. XXXX XXXX XXXX Account number XXXX Account type Credit card Responsibility Individual Date XXXX Status Account charged off. {$420.00} written off. {$420.00} past due as of XX/XX/XXXX. 
Status updated XX/XX/XXXX XXXX {$420.00} Credit limit {$350.00} XXXX. Account name XXXX XXXX XXXX XXXX Account number XXXX Account type Auto Loan Responsibility Individual Date opened XX/XX/XXXX Status Open. 
Status updated XX/XX/XXXX Balance {$7000.00} Balance updated XX/XX/XXXX Recent payment {$420.00} as of XX/XX/XXXX Monthly payment {$420.00} Original balance {$33000.00} 5. Account name XXXX XXXX XXXX Account number XXXX Account type Auto Loan Responsibility Individual Date opened XX/XX/XXXX Status Repossession. {$2.00}, XXXX past due as of XX/XX/XXXX. 
Status updated XX/XX/XXXX Balance {$2700.00} Original balance {$13000.00} 6. Account name XXXX XXXXXXXX Account number XXXX Account type Unsecured Responsibility Individual Date opened XX/XX/XXXX Status Paid, Closed. 
Status updated XX/XX/XXXX XXXX balance {$500.00} 7. Account name XXXX XXXX XXXXXXXX XXXX Account number XXXX Account type Debt Buyer Responsibility Individual Date opened XX/XX/XXXX Status Collection account. {$810.00} past due as of XX/XX/XXXX. 
Status updated XX/XX/XXXX Balance {$810.00} Original balance {$810.00} XXXX Acct. info 1. Account name XXXX XXXXXXXX Account number XXXX Account type Credit card Responsibility Individual Date opened XX/XX/XXXX Status Paid, Closed. {$530.00} written off. 
Status updated XX/XX/XXXX Credit limit {$300.00} 2. Account name XXXX XXXXXXXX Account number XXXX Account type Credit card Responsibility Individual Date opened XX/XX/XXXX Status Paid, Closed. {$140.00} written off. 
Status updated XX/XX/XXXX Credit limit {$300.00} XXXX. XXXX XXXX XXXX Account number XXXX Account type Credit card Responsibility Individual Date openedXXXX  Status Account charged off. {$420.00} written off. {$420.00} past due as of XX/XX/XXXX. 
Status updated XX/XX/XXXX XXXX {$420.00} Credit limit {$350.00} 4. Account name XXXX XXXX XXXX XXXX Account number XXXX Account type Auto Loan Responsibility Individual Date opened XX/XX/XXXX Status Open. 
Status updated XX/XX/XXXX Balance {$7000.00} Balance updated XX/XX/XXXX Recent payment {$420.00} as of XX/XX/XXXX Monthly payment {$420.00} Original balance {$33000.00} 5. Account name XXXX XXXX XXXX Account number XXXX Account type Auto Loan Responsibility Individual Date opened XX/XX/XXXX Status Repossession. {$2.00}, XXXX past due as of XX/XX/XXXX. 
Status updated XX/XX/XXXX Balance {$2700.00} Original balance {$13000.00} 6. Account name XXXX XXXXXXXX Account number XXXX Account type Unsecured Responsibility Individual Date opened XX/XX/XXXX Status Paid, Closed. 
Status updated XX/XX/XXXX XXXX balance {$500.00} 7. Account name XXXX XXXX XXXX LL Account number XXXX Account type Debt Buyer Responsibility Individual Date opened XX/XX/XXXX Status Collection account. {$810.00} past due as of XX/XX/XXXX. 
Status updated XX/XX/XXXX Balance {$810.00} Original balance {$810.00}