Consumer complaint received 2019-09-27
Company: Experian Information Solutions Inc.
State: IL
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:
Account info : XXXX XXXX XXXX  Account Number XXXX Closed. {$650.00} written off. 
Date Opened XX/XX/XXXX Sold To XXXX XXXX XXXX Phone Number ( XXXX ) XXXX Address XXXX XXXX XXXX XXXX XXXX, NV XXXX Account Name XXXX XXXX Account Number XXXX Account Type NA Responsibility Individual Date Opened XX/XX/XXXX Status NO STATUS. 
Phone Number ( XXXX ) XXXX Address XXXX XXXX XXXX XXXX XXXX XXXX XXXX, MN XXXX Highest Balance {$0.00} Account Name XXXX XXXX XXXX Account Number XXXX Account Type Debt Buyer Responsibility Individual Date Opened XX/XX/XXXX Status Collection account. {$1200.00} past due as of XX/XX/XXXX. 
Status Updated XX/XX/XXXX Balance {$1200.00} Balance Updated XX/XX/XXXX Recent Payment $ 0 Monthly Payment {$0.00} Original Balance {$1200.00} Highest Balance {$0.00} Terms 1 Months On Record Until XX/XX/XXXX First Reported XX/XX/XXXX Original Creditor XXXX XXXX Contact Info Phone Number ( XXXX ) XXXX Address XXXX XXXX XXXX XXXX XXXX, MN XXXX Account Name XXXX XXXX  Account Number XXXX Account Type Debt Buyer Responsibility Individual Date Opened XX/XX/XXXX Status Collection account. {$1100.00} past due as of XX/XX/XXXX. 
Status Updated XX/XX/XXXX Balance {$1100.00} Balance Updated XX/XX/XXXX Recent Payment $ 0 Monthly Payment {$0.00} Original Balance {$650.00} Highest Balance {$0.00} Terms 1 Months On Record Until XX/XX/XXXX First Reported XX/XX/XXXX Original Creditor XXXX XXXX XXXX XXXX. 
Contact Info Phone Number ( XXXX ) XXXX Address PO BOX XXXX XXXX, SC XXXX Account Name XXXX Account Number XXXX Account Type Charge Card Responsibility Individual Date Opened XX/XX/XXXX Status Closed. {$1200.00} written off. 
Status Updated XX/XX/XXXX Balance {$0.00} Balance Updated XX/XX/XXXX Recent Payment $ 0 Monthly Payment {$0.00} Credit Limit {$1200.00} Highest Balance {$1200.00} Terms NA First Reported XX/XX/XXXX Contact Info Phone Number - Address XXXX XXXX XXXX XXXX XXXX, MN XXXX XXXX   XXXX XXXX XXXX  Inquired on XX/XX/XXXX XXXX XXXX XXXX XXXX, TX XXXX ( XXXX ) XXXX Auto loan. This inquiry is scheduled to continue on record until XX/XX/XXXX. 
Not disputable online XXXX XXXX Inquired on XX/XX/XXXX XXXX XXXX XXXX XXXX, DE XXXX ( XXXX ) XXXX Unspecified. This inquiry is scheduled to continue on record until Apr XXXX. 
Not disputable online XXXX CO Inquired on XX/XX/XXXX XXXX XXXX XXXX XXXX, FL XXXX ( XXXX ) XXXX Unspecified. This inquiry is scheduled to continue on record until Apr XXXX. 
Not disputable online XXXX Inquired on XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX, GA XXXX ( XXXX ) XXXX Line of credit on behalf of XXXX XXXX XXXX This inquiry is scheduled to continue on record until XX/XX/XXXX. 
Not disputable online XXXX XXXX XXXX Inquired on XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX, IL XXXX ( XXXX ) XXXX Credit Granting. This inquiry is scheduled to continue on record until XX/XX/XXXX. 
Not disputable online XXXX XXXX NA Inquired on XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX, UT XXXX ( XXXX ) XXXX Unspecified. This inquiry is scheduled to continue on record until XX/XX/XXXX. 
Not disputable online XXXX XXXX Inquired on XX/XX/XXXX XXXX XXXX XXXX XXXX, DE XXXX ( XXXX ) XXXX Unspecified. This inquiry is scheduled to continue on record until XX/XX/XXXX. 
Not disputable online XXXX XXXX  Inquired on XX/XX/XXXX XXXX XXXX XXXX XXXX, FL XXXX ( XXXX ) XXXX Unspecified. This inquiry is scheduled to continue on record until XX/XX/XXXX. 
Not disputable online XXXX  XXXX NA Inquired on XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX, UT XXXX ( XXXX ) XXXX Unspecified. This inquiry is scheduled to continue on record until XX/XX/XXXX. 
Not disputable online XXXX XXXX Inquired on XX/XX/XXXX PO BOX XXXX XXXX, AZ XXXX ( XXXX ) XXXX Unspecified. This inquiry is scheduled to continue on record until Apr XXXX. 
Not disputable online XXXX XXXX XXXX XXXX Inquired on XX/XX/XXXX XXXX XXXX XXXX XXXX, TX XXXX ( XXXX ) XXXX Auto loan. This inquiry is scheduled to continue on record until Apr XXXX. 
Not disputable online XXXX XXXX XXXX NA {$0.00} Paid, closed 1 charge-off Account Info Account number XXXX Account status Closed Date opened XX/XX/XXXX Account type Credit Card - Revolving Terms XXXX {$0.00} Paid, closed 1 charge-off Account Info Account number XXXX Account status Closed Date opened XX/XX/XXXX Account type Revolving Charge Account

Company public response: Company has responded to the consumer and the CFPB and chooses not to provide a public response
Company response to consumer: Closed with non-monetary relief