Consumer complaint received 2020-07-22
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:
address not mine : XXXX XXXX XXXX XXXX, TX XXXX MULTIFAMILY Never lived there Use this reason if you have never lived at this address or received mail there. 
XXXX XXXX XXXX XXXX XXXX, TX XXXX APARTMENT COMPLEX Never lived there Use this reason if you have never lived at this address or received mail there. 
XXXX XXXX XXXX XXXX XXXX XXXX, TX XXXX APARTMENT COMPLEX XXXX XXXX XXXX XXXX XXXX XXXX XXXX, TX XXXX APARTMENT COMPLEX XXXX XXXX XXXX XXXX, VI XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX, VI XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX, TX XXXX MULTIFAMILY XXXX XXXX XXXX XXXX XXXX XXXX, TX XXXX APARTMENT COMPLEX XXXX XXXX XXXX XXXX, TX XXXX MULTIFAMILY XXXX XXXX XXXX XXXX XXXX, TX XXXX APARTMENT COMPLEX XXXX XXXX XXXX XXXX XXXX, TX XXXX MULTIFAMILY XXXX XXXX XXXX XXXX XXXX XXXX XXXX, TX XXXX APARTMENT COMPLEX XXXX XXXX XXXX XXXX, TX XXXX MULTIFAMILY accounts not mine : potentially negative icon Potentially Negative StatusCollection account. {$140.00} past due as of XX/XX/XXXX. 
Account TypeCollection Balance {$140.00} Date OpenedXXXX Dispute XXXX XXXX XXXX XXXX XXXX potentially negative icon Potentially Negative StatusCollection account. {$200.00} past due as of XX/XX/XXXX. 
Account TypeCollection Balance {$200.00} Date OpenedXXXX Dispute XXXX XXXX XXXX XXXX XXXX potentially negative icon Potentially Negative StatusCollection account. {$240.00} past due as of XX/XX/XXXX. 
Account TypeCollection Balance {$240.00} Date OpenedXXXX Dispute XXXX XXXX XXXX XXXX XXXX potentially negative icon Potentially Negative StatusCollection account. {$560.00} past due as of XX/XX/XXXX. 
Account TypeCollection Balance {$560.00} Date OpenedXXXX Dispute Revolving Accountsshow tooltip button sent ftc XXXX XXXX XXXX XXXX XXXX potentially negative icon Potentially Negative StatusCollection account. {$140.00} past due as of XX/XX/XXXX. 
Account TypeCollection Balance {$140.00} Date OpenedXXXX Dispute XXXX XXXX XXXX XXXX XXXX potentially negative icon Potentially Negative StatusCollection account. {$200.00} past due as of XX/XX/XXXX. 
Account TypeCollection Balance {$200.00} Date OpenedXX/XX/XXXX Dispute XXXX XXXX XXXX XXXX XXXX potentially negative icon Potentially Negative StatusCollection account. {$240.00} past due as of XX/XX/XXXX. 
Account TypeCollection Balance {$240.00} Date OpenedXX/XX/XXXXDispute XXXX XXXX XXXX XXXX XXXX potentially negative icon Potentially Negative StatusCollection account. {$560.00} past due as of XX/XX/XXXX. 
Account TypeCollection Balance {$560.00} Date OpenedXX/XX/XXXX Dispute XXXX XXXX XXXX XXXX XXXX potentially negative icon Potentially Negative StatusCollection account. {$140.00} past due as of XX/XX/XXXX. 
Account TypeCollection Balance {$140.00} Date OpenedXX/XX/XXXX Dispute XXXX XXXX XXXX XXXX XXXX potentially negative icon Potentially Negative StatusCollection account. {$200.00} past due as of XX/XX/XXXX. 
Account TypeCollection Balance {$200.00} Date OpenedXX/XX/XXXX Dispute XXXX XXXX XXXX XXXX XXXX potentially negative icon Potentially Negative StatusCollection account. {$240.00} past due as of XX/XX/XXXX. 
Account TypeCollection Balance {$240.00} Date OpenedXX/XX/XXXXXX/XX/XXXX Dispute XXXX XXXX XXXX XXXX XXXX potentially negative icon Potentially Negative StatusCollection account. {$560.00} past due as of XX/XX/XXXX. 
Account TypeCollection Balance {$560.00} Date OpenedXX/XX/XXXX Dispute Revolving Accounts XXXX  XXXX XXXX potentially negative icon Potentially Negative StatusCollection account. {$140.00} past due as of XX/XX/XXXX. 
Account TypeCollection Balance {$140.00} Date OpenedXX/XX/XXXX Dispute XXXX XXXX XXXX XXXX XXXX potentially negative icon Potentially Negative StatusCollection account. {$200.00} past due as of XX/XX/XXXX. 
Account TypeCollection Balance {$200.00} Date OpenedXX/XX/XXXX Dispute XXXX XXXX XXXX XXXX XXXX potentially negative icon Potentially Negative StatusCollection account. {$240.00} past due as of XX/XX/XXXX. 
Account TypeCollection Balance {$240.00} Date OpenedXX/XX/XXXX Dispute XXXX XXXX XXXX XXXX XXXX potentially negative icon Potentially Negative StatusCollection account. {$560.00} past due as of XX/XX/XXXX. 
Account TypeCollection Balance {$560.00} Date OpenedXX/XX/XXXX Dispute XXXX XXXX XXXX Inquired on XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX, PA XXXX ( XXXX ) XXXX Real Estate on behalf of XXXX 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, CO XXXX Secured 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 XXXX XXXX XXXX, CO XXXX Auto loan. 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 XXXX, CO XXXX Auto loan. This inquiry is scheduled to continue on record until XX/XX/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 XX/XX/XXXX. 

Not disputable online XXXX XXXX XXXX Inquired on XX/XX/XXXX 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 inquires not mine

Company response to consumer: Closed with explanation