Consumer complaint received 2020-07-03
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:
all ftc filed XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Account # XXXX Original Creditor - Company Sold - Account Type INSTALLMENT Date Opened XX/XX/XXXX Account Status! Closed Payment Status Paid, was past due 60 days Status Updated XX/XX/XXXX Balance - Balance Updated XX/XX/XXXX Original Balance {$3000.00} Monthly Payment - Past Due Amount - Highest Balance - Terms 35 Months Responsibility Signer Your Statement - Comments Dispute resolved consumer disagrees XXXX XXXX   Account # XXXX Original Creditor XXXX XXXX  XXXX XXXX XXXX Company Sold - Account Type INSTALLMENT Date Opened XX/XX/XXXX Account Status! Closed Payment Status Paid, was a collection account, insurance claim or government claim or was terminated for default Status Updated XX/XX/XXXX Balance - Balance Updated XX/XX/XXXX Original Balance {$6200.00} Monthly Payment XXXX XXXX Account # XXXX Original Creditor XXXX XXXX XXXX XXXX XXXX Company Sold - Account Type INSTALLMENT Date Opened XX/XX/XXXX Account Status! Closed Payment Status Paid, was a collection account, insurance claim or government claim or was terminated for default Status Updated XX/XX/XXXX Balance - Balance Updated XX/XX/XXXX Original Balance {$2700.00} XXXX XXXX Account # XXXX Original Creditor XXXX XXXX  XXXX XXXX XXXX Company Sold - Account Type INSTALLMENT Date Opened XX/XX/XXXX Account Status! Closed Payment Status Paid, was a collection account, insurance claim or government claim or was terminated for default Status Updated XX/XX/XXXX Balance - Balance Updated XX/XX/XXXX Original Balance {$6000.00} Monthly Payment - Past Due Amount - Highest Balance - Terms 24 Months Responsibility Individual Your Statement - Comments Account information disputed by consumer XXXX XXXX Account # XXXX Original Creditor XXXX XXXX  XXXX XXXX XXXX Company Sold - Account Type INSTALLMENT Date Opened XX/XX/XXXX Account Status! Closed Payment Status Paid, was a collection account, insurance claim or government claim or was terminated for default Status Updated XXXX XXXX  XXXX Account # XXXX Original Creditor - Company Sold - Account Type REVOLVING   Date Opened XX/XX/XXXX Account Status! Closed Payment Status Charge-off Status Updated XX/XX/XXXX Balance {$280.00} Balance Updated XX/XX/XXXX Credit Limit $ XXXX  Monthly Payment - Past Due Amount {$2.00} DEPT OF EDUCATIONXXXX Account # XXXX Original Creditor - all dept loans of education/XXXX  XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Account # XXXX Original Creditor - Company Sold - Account Type INSTALLMENT Date Opened XX/XX/XXXX Account Status! Closed Payment Status Charge-off Status Updated XX/XX/XXXX Balance {$8800.00} Balance Updated XXXX XXXX, XXXX Original Balance $ XXXX XXXX XXXX XXXXXXXX XXXX Account # XXXX Original Creditor - Company Sold - Account Type REVOLVING Date Opened XX/XX/XXXX Account Status! Closed Payment Status Charge-off Status Updated XX/XX/XXXX Balance {$630.00} Balance Updated XX/XX/XXXX Credit Limit {$500.00} XXXX XXXX XXXX Account # XXXX Original Creditor - Company Sold - Account Type INSTALLMENT Date Opened XX/XX/XXXX Account Status! Closed Payment Status Charge-off Status Updated XX/XX/XXXX Balance {$19000.00} Balance Updated XX/XX/XXXX Original Balance {$31000.00} Monthly Payment - Past Due Amount {$19000.00} Highest Balance - Terms 36 Months Responsibility Joint Account Your Statement - Comments Transferred to recovery

Company response to consumer: Closed with explanation