Consumer complaint received 2023-01-30
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:
I sent a letter to remove ( personal information, address, accounts name & account Number ) that is UNKNOWN to me. I came across this law today and according to the Per FCRA 605B ( 15 U.S.C. 1681c-2 ) you are required to remove/block any accounts or information not later than 4 business days. Ive already included this in my previous complaint & I am including it again., XXXX XXXXXXXX XXXX Balance : {$0.00} ; XXXX XXXX ( Original Creditor : XXXX XXXX XXXX XXXX XXXX XXXX XXXX  ) XXXX Balance : {$1200.00} ; XXXX XXXX ( Original Creditor : XXXX XXXX XXXX XXXX XXXX XXXX XXXX ) XXXX Balance : {$1800.00} ; XXXX XXXX ( Original Creditor : XXXX XXXX XXXX XXXX ) XXXX Balance : {$790.00} ; XXXX XXXX  ( Original Creditor : XXXX XXXX XXXX XXXX  ) XXXX Balance : {$790.00} ; XXXX XXXX  ( Original Creditor : XXXX XXXX XXXX XXXX ) XXXX Balance : {$530.00} ; XXXX XXXX ( Original Creditor : XXXX XXXX XXXX  XXXX XXXX XXXX XXXX ) XXXX Balance : {$1700.00} ; XXXX XXXX XXXX ( Original Creditor : XXXX XXXX XXXX XXXX XXXX XXXX  ) XXXX Balance : {$550.00} ; XXXX ( Original Creditor : XXXXXXXX XXXX XXXXXXXX XXXX XXXX XXXX Balance : {$3900.00} XXXX XXXX XXXX : {$0.00} ; XXXX XXXX  ( Original Creditor : XXXX XXXX XXXX XXXX ) XXXX Balance : {$550.00} ; XXXX XXXX Original Creditor : XXXXXXXX XXXX XXXX ) XXXX Balance : {$47.00} ; XXXX ( XXXX XXXX XXXX XXXX XXXX XXXXXXXX ) XXXX Balance : {$270.00} ; XXXX ( Original XXXX XXXX XXXX XXXX XXXX ) XXXX Balance : {$38.00} ; XXXX ( Original Creditor XXXX XXXX XXXX XXXX ) XXXX Balance : {$43.00} ; XXXX ( Original Creditor : XXXX XXXX XXXX ) XXXX Balance : {$34.00} ; XXXX ( Original Creditor : XXXX XXXX XXXX XXXX XXXX Balance : {$43.00} ; XXXX ( Original Creditor : XXXXXXXX XXXX XXXX XXXX XXXX Balance : {$39.00} ; XXXX ( Original Creditor : XXXXXXXX XXXX XXXX XXXX XXXX XXXX : {$45.00} ; XXXX ( Original Creditor : XXXXXXXX XXXX XXXX ) XXXX XXXX XXXX {$43.00} ; XXXX ( Original Creditor : XXXXXXXX XXXX XXXX ) XXXX XXXX XXXX {$43.00} ; XXXX ( Original Creditor : XXXXXXXX XXXX XXXX ) XXXX Balance XXXX {$270.00} ; XXXX ( Original Creditor : XXXX XXXX XXXX ) XXXX Balance : {$43.00} XXXX XXXX ( Original Creditor : XXXX XXXX XXXX ) XXXX Balance : {$39.00} XXXX XXXX ( Original Creditor : XXXX XXXX XXXX ) XXXX Balance : {$38.00} XXXX XXXX XXXX Original Creditor : XXXXXXXX XXXX XXXX ) XXXX Balance : {$38.00} ; XXXX XXXX XXXX Creditor : XXXX XXXX XXXXXXXX ) XXXX Balance : {$47.00} ; XXXX XXXX XXXX XXXX : XXXX XXXX XXXXXXXX ) XXXX Balance : {$47.00} ; XXXX ( XXXX XXXX XXXX XXXX XXXX XXXXXXXX ) XXXX Balance : {$38.00} ; XXXX ( Original XXXX XXXX XXXX XXXX XXXXXXXX ) XXXX Balance : {$270.00} ; XXXX ( Original Creditor XXXX XXXX XXXX XXXX ) XXXX Balance : {$47.00} ; XXXX ( Original Creditor : XXXX XXXX XXXX ) XXXX Balance : {$47.00} ; XXXX ( Original Creditor : XXXX XXXX XXXX XXXX XXXX Balance : {$38.00} ; XXXX ( Original Creditor : XXXX XXXX XXXX XXXX XXXX Balance : {$47.00} ; XXXX ( Original Creditor : XXXX XXXX XXXX XXXX XXXX XXXX : {$47.00} ; XXXX ( Original Creditor : XXXX XXXX XXXX ) XXXX XXXX XXXX {$39.00} ; XXXX ( Original Creditor : XXXXXXXX XXXX XXXX ) XXXX XXXX XXXX {$38.00} ; XXXX ( Original Creditor : XXXXXXXX XXXX XXXX ) XXXX Balance XXXX {$38.00} ; XXXX ( Original Creditor : XXXXXXXX XXXX XXXX ) XXXX Balance : {$43.00} XXXX XXXX XXXX ; XXXX XXXX ; XXXX XXXX XXXX XXXX XXXX XXXX, TX XXXX XX/XX/XXXX ; XXXX XXXX XXXX XXXX XXXX XXXX, TX XXXX XX/XX/XXXX ; XXXX XXXX XXXX XXXX, TX XXXX XX/XX/XXXX ; XXXX XXXX XXXX XXXX XXXX TX XXXX XXXX XXXX XXXX XXXX XXXX, TX XXXX

Company response to consumer: Closed with explanation