Consumer complaint received 2023-03-09
Company: EQUIFAX, INC.
State: FL
Product: Credit reporting, credit repair services, or other personal consumer reports
Sub-product: Credit reporting
Issue: Incorrect information on your report
Sub-issue: Information belongs to someone else

Complaint:
I sent a letter on XX/XX/XXXX to remove the items that are UNKNOWN to me. Ive already included this in my previous Complaint & I am including it again., Please block or remove these items that are erroneously reported in my file : 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 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  Balance : {$600.00} XXXX XXXX XXXX XXXX Balance : {$1400.00} US DEPT ED XXXX Balance : {$11000.00} US DEPT ED XXXX Balance : {$10000.00} US DEPT ED XXXX Balance  : {$10000.00} US DEPT ED XXXX Balance XXXX {$6400.00} US DEPT ED XXXX Balance : {$10000.00} US DEPT ED XXXX Balance : {$4700.00} US DEPT ED XXXX Balance : {$6300.00} US DEPT ED XXXX Balance : {$4300.00} US DEPT ED XXXX Balance : {$3600.00} US DEPT ED XXXX Balance : {$7300.00} US DEPT ED XXXX Balance : {$5400.00} XXXX XXXX ( Original Creditor : XXXX XXXX  XXXX ) XXXX Balance : {$580.00} XXXX XXXX  ( Original Creditor : XXXX XXXX XXXX XXXX XXXX XXXX XXXX ) XXXX Balance : {$1100.00} XXXX XXXX Balance : {$5600.00} DEPTEDXXXX XXXX Balance : {$0.00} DEPTEDXXXX XXXX Balance : {$0.00} DEPTEDXXXX XXXX Balance : {$0.00} DEPTEDXXXX XXXX Balance : {$0.00} DEPTEDXXXX XXXX Balance : {$0.00} DEPTEDXXXX XXXX Balance : {$0.00} DEPTEDXXXX XXXX Balance : {$0.00} DEPTEDXXXX XXXXXXXX Balance : {$0.00} DEPTEDXXXX XXXXXXXX Balance : {$0.00} DEPTEDXXXX  XXXX Balance : {$0.00} DEPTEDXXXX XXXXXXXX Balance : {$0.00} XXXX XXXX  XXXX Balance : {$600.00} XXXX XXXX  XXXX Balance : {$1700.00} US DEPT ED XXXX Balance : {$11000.00} US DEPT ED XXXX Balance : {$10000.00} US DEPT ED XXXX Balance XXXX {$10000.00} US DEPT ED XXXX Balance : {$6400.00} US DEPT ED XXXX Balance : {$10000.00} US DEPT ED XXXX Balance : {$4700.00} US DEPT ED XXXX Balance : {$6300.00} US DEPT ED XXXX Balance : {$4300.00} US DEPT ED XXXX Balance : {$3600.00} US DEPT ED XXXX Balance : {$7300.00} US DEPT ED XXXX Balance : {$5400.00} DP OF EDUC XXXX Balance : {$10000.00} DP OF EDUC XXXX Balance XXXX {$4700.00} DP OF EDUC XXXX Balance : {$11000.00} DP OF EDUC XXXX Balance : {$6300.00} DP OF EDUC XXXX Balance : {$10000.00} DP OF EDUC XXXX Balance : {$6400.00} XXXX XXXX ( Original Creditor : XXXX XXXX  XXXX ) XXXX Balance : {$580.00} DP OF EDUC XXXX Balance : {$5400.00} DP OF EDUC XXXX Balance : {$10000.00} DP OF EDUC XXXX Balance : {$4300.00} DP OF EDUC XXXX Balance : {$3600.00} DP OF EDUC XXXX Balance : {$7300.00} XXXX XXXX Balance : {$1100.00} XXXX XXXX XXXX  XXXX Balance : {$10000.00} XXXX XXXX Balance : {$5600.00} XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXX XXXX XXXX XXXXXX/XX/XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXXXX/XX/XXXX This is my follow-up attempt to ensure the removal of the listed items

Company response to consumer: Closed with explanation