Consumer complaint received 2023-01-18
Company: Experian Information Solutions 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'm submitting this complaint to inform you again that I am a victim of identity theft and I write to dispute certain items in my file resulting from the crime. The items I am disputing do not relate to any transactions obtaining any possession of goods, services, or money that I have made or authorized. Please block the reporting of any information in my credit file that resulted from the alleged identity theft. The following items listed below are unknown to me XXXX XXXX ; XXXX, XXXX, XXXX ; XXXX XXXX XXXX XXXX XXXX XXXX  XXXX XXXX, TX XXXX ; XXXX XXXX XXXX XXXX XXXX XXXX XXXX, TX XXXX ; XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX TX XXXX XXXX XXXX XXXX XXXX XXXX, LA XXXX XXXX XXXX XXXX XXXX XXXX XXXX, TX XXXX XXXX XXXX XXXX XXXX Date XXXX XX/XX/XXXX Balance : - ; XXXX XXXXXXXX XXXX Date opened XX/XX/XXXX Balance : {$800.00} ; XXXX XXXX XXXXXXXX Date opened XX/XX/XXXX Balance : {$470.00} ; XXXX XXXX XXXX OF XXXX ( Original creditor XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX Balance : {$3900.00} ; XXXX XXXX XXXX OF XXXX ( Original creditor XXXX XXXX XXXX  XXXX Date opened XX/XX/XXXX XXXX XXXX {$7100.00} ; XXXX XXXX XXXX XXXX Opened XXXX. XXXX, XXXX Balance : {$1000.00} ; XXXX XXXX XXXX XXXX Opened XXXX XXXX, XXXX Balance : {$0.00} ; XXXX XXXX Opened XXXX. XXXX, XXXX Balance : {$210.00} ; XXXX XXXX XXXX XXXX XXXX XXXX XXXX creditor XXXX XXXX ) XXXX Date opened XX/XX/XXXX Balance : {$1000.00} ; XXXX XXXX XXXX OF XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Date opened XX/XX/XXXX Balance : {$7500.00} ; XXXX XXXX XXXX Date opened XX/XX/XXXX XXXX : {$220.00} ; XXXX XXXX XXXX XXXX XXXXXXXX ( Original creditor XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX Balance : {$1600.00} ; XXXX XXXX XXXX  XXXX Opened XXXX. XXXX, XXXX Balance : {$0.00} ; XXXX XXXX XXXX XXXX XXXX XXXX XXXX creditor XXXX XXXX XXXX  XXXX Date opened XX/XX/XXXX Balance : {$4000.00} ; XXXX XXXX XXXX OF XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Date opened XX/XX/XXXX Balance : {$1100.00} ; XXXX XXXX XXXX Date opened XXXX XXXX, XXXX XXXX : {$2200.00} ; XXXX XXXX ( Original creditor XXXX XXXX XXXX XXXXXXXX ) XXXX Date opened XX/XX/XXXX Balance : {$1000.00} ; XXXX XXXX XXXX ( Original creditor XXXX XXXX XXXX XXXX XXXX opened XX/XX/XXXX Balance : {$240.00} ; XXXX XXXX XXXX Opened XXXX XXXX, XXXX Balance : {$120.00} ; XXXX XXXX XXXX  Opened XXXX XXXX, XXXX Balance : {$36.00} ; XXXX XXXX XXXX  XXXX Opened XXXX. XXXX, XXXX Balance : {$350.00} ; XXXX XXXX XXXX ( Original creditor XXXX ) XXXX Date opened XX/XX/XXXX Balance : {$340.00} ; XXXX, XXXX ( Original creditor XXXX XXXX XXXX XXXX  ) XXXX Date opened XX/XX/XXXX Balance : {$1800.00} ; XXXX XXXX XXXX ( Original creditor XXXX  ) XXXX Date opened XX/XX/XXXX Balance : {$290.00} ; XXXX XXXX XXXXXXX Opened XXXX XXXX, XXXX Balance : {$67.00} ; XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX ; XXXX, XXXX XXXX : XXXX. XXXX, XXXX ; XXXX XXXX Inquired on XX/XX/XXXX ; XXXX XXXX Inquired on XX/XX/XXXX ; XXXX Inquired on XX/XX/XXXX ; XXXX  Inquired on XX/XX/XXXX ; XXXX XXXX XXXX XXXX XXXX Inquired on XX/XX/XXXX ; XXXX  XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX ; XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX ; XXXX, XXXX XXXX XXXX XXXX. XXXX, XXXX ; XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX.

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 explanation