Consumer complaint received 2020-08-12
Company: EQUIFAX, INC.
State: TX
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:
XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX A XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX, TX XXXX SINGLE FAMILY XXXX XXXX XXXX XXXX XXXX, TX XXXX APARTMENT COMPLEX XXXX XXXX XXXX XXXX XXXX XXXX, TX XXXX SINGLE FAMILY XXXX XXXX XXXX XXXX XXXX, TX XXXX MULTIFAMILY XXXX XXXX XXXX XXXX, TX XXXX MULTIFAMILY XXXX XXXX XXXX XXXX SAINT XXXX, MN XXXX SINGLE FAMILY XXXX XXXX XXXX XXXX XXXX XXXX XXXX, MN XXXX MULTIFAMILY XXXX XXXX XXXX XXXX XXXX XXXX, MN XXXX SINGLE FAMILY XXXX XXXX XXXX XXXX # XXXX XXXX XXXX, MN XXXX SINGLE FAMILY XXXX XXXX XXXX XXXX XXXX XXXX, MN XXXX APARTMENT COMPLEX XXXX XXXX XXXX XXXX XXXX XXXX, MN XXXX SINGLE FAMILY XXXX XXXX XXXX XXXX XXXX XXXX XXXX, MN XXXX SINGLE FAMILY XXXX XXXX XXXX XXXX XXXX, MN XXXX SINGLE FAMILY XXXX XXXX XXXX # XXXX XXXX XXXX, MN XXXX SINGLE FAMILY XXXX XXXX XXXX XXXX XXXX, MN XXXX SINGLE FAMILY XXXX XXXX XXXX XXXX XXXX SAINT XXXX, MN XXXX SINGLE FAMILY XXXX XXXX XXXX XXXX XXXX, TX XXXX SINGLE FAMILY XXXX XXXX XXXX  XXXX XXXX XXXX XXXX, TX XXXX APARTMENT COMPLEX XXXX XXXX XXXX  XXXX XXXX XXXX, TX XXXX APARTMENT COMPLEX XXXX XXXX  XXXX XXXX XXXX, TX XXXX MULTIFAMILY XXXX XXXX XXXX, TX XXXX SINGLE FAMILY XXXX XXXX XXXX D XXXX XXXX SAINT XXXX, MN XXXX APARTMENT COMPLEX XXXX XXXX XXXX XXXX # XXXX SAINT XXXX, MN XXXX APARTMENT COMPLEX XXXX XXXX XXXX XXXX XXXX  XXXX, MN XXXX SINGLE FAMILY XXXX XXXX XXXX XXXX XXXX XXXX, MN XXXX MULTIFAMILY XXXX XXXX XXXX XXXX SAINT XXXX, MN XXXX SINGLE FAMILY XXXX XXXX XXXX XXXX XXXX XXXX XXXX, MN XXXX APARTMENT COMPLEX XXXX XXXX XXXX XXXX XXXX, MN XXXX APARTMENT COMPLEX XXXX XXXX XXXX XXXX XXXX XXXX, TX XXXX APARTMENT COMPLEX XXXX XXXX  XXXX XXXX XXXX XXXX, MN XXXX SINGLE FAMILY XXXX XXXX XXXX XXXX XXXX, MN XXXX SINGLE FAMILY XXXX XXXX XXXX XXXX XXXX XXXX, MN XXXX SINGLE FAMILY XXXX XXXX XXXX XXXX XXXX, MN XXXX MULTIFAMILY XXXX XXXX XXXX XXXX XXXX XXXX, MN XXXX APARTMENT COMPLEX Select a Reason Year of Birth address wrong AUTOMATED COLLE XXXX potentially negative icon Potentially Negative StatusCollection account. {$2000.00} past due as of XX/XX/XXXX. 
Account TypeCollection Balance {$2000.00} Date XXXX Dispute Revolving Accountsshow tooltip button XXXX XXXX XXXX XXXXXXXX potentially negative icon Potentially Negative StatusAccount charged off. {$380.00} written off. {$380.00} past due as of XX/XX/XXXX. 
Account TypeCredit card Balance {$380.00} Date XXXX Dispute XXXX XXXX XXXX XXXX potentially negative icon Potentially Negative StatusAccount charged off. {$450.00} written off. {$100.00} past due as of XX/XX/XXXX. 
Account TypeCredit card Balance {$450.00} Date XXXX Dispute XXXX XXXX BANK XXXX potentially negative icon Potentially Negative StatusAccount charged off. {$47.00} written off. {$47.00} past due as of XX/XX/XXXX. 
Account TypeSecured Card Balance {$47.00} Date XXXX Dispute Installment Loansshow tooltip button XXXX XXXX XXXX XXXX potentially negative icon Potentially Negative StatusPaid, Closed. {$170.00} written off. 
Account TypeUtility Balance- Date XXXX Dispute NATIONAL XXXX XXXX XXXX XXXX potentially negative icon Potentially Negative StatusCollection account. {$940.00} past due as of XX/XX/XXXX. 
Account TypeDebt Buyer Balance {$940.00} Date XXXX Details under dispute icon Currently Under Dispute XXXX XXXX XXXX potentially negative icon Potentially Negative StatusPaid, Closed. {$740.00} written off. 
Account TypeUtility Balance- Date XXXX Dispute XXXX DEPARTMENT OF EDUCATION XXXX potentially negative icon Potentially Negative StatusCollection account. {$3700.00} past due as of XX/XX/XXXX. 
Account TypeEducation Balance {$3700.00} Date XXXX Dispute XXXX DEPARTMENT OF EDUCATION XXXX potentially negative icon Potentially Negative StatusCollection account. {$4300.00} past due as of XX/XX/XXXX. 
Account TypeEducation Balance {$4300.00} Date XXXX Dispute XXXX DEPT OF ED/GLELSI XXXX potentially negative icon Potentially Negative StatusTransferred, closed. 
Account TypeEducation Balance- Date XXXX Details under dispute icon Currently Under Dispute Services Tools filed ftc

Company response to consumer: Closed with explanation