Consumer complaint received 2019-05-19
Company: EQUIFAX, INC.
State: GA
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 am contacting you about the compromising of my social security number. I am a victim of Identity Theft. I contacted the Federal Trade Commission and filed a complaint and contacted the police department and obtained a police report XXXX which both are attached. Please block and remove all information from my credit report, and send me an updated copy of my credit report. The following items do not belong to me and is a result of fraud that I did not authorize : Account name XXXX XXXX XXXX XXXX   Account number XXXX .... 
Recent balance {$4200.00} as of XX/XX/XXXX Date opened XX/XX/XXXX Status Account charged off. {$4200.00} written off. {$2700.00} past due as of XX/XX/XXXX. 


Account name XXXX Account number XXXX .... 
Recent balance {$630.00} as of XX/XX/XXXX XXXX opened XX/XX/XXXX Status Account charged off. {$630.00} written off. {$630.00} past due as of XX/XX/XXXX. 


Account name XXXX XXXX Account number XXXX .... 
Recent balance {$610.00} as of XX/XX/XXXX XXXX opened XX/XX/XXXX Status Account charged off. {$610.00} written off. {$610.00} past due as of XX/XX/XXXX. 


Account name XXXX XXXX Account number XXXX .... 
Recent balance Not reported Date opened XX/XX/XXXX Status Closed.  {$650.00} written off. 


Account name XXXX XXXX  Account number XXXX Recent balance {$1200.00} as of XX/XX/XXXX Date opened XX/XX/XXXX Status Collection account. {$1200.00} past due as of XX/XX/XXXX. 


Account name XXXX  XXXX XXXX Account number XXXX .... 
Recent balance {$0.00} as of XX/XX/XXXX Date opened XX/XX/XXXX Status Closed. {$670.00} written off. 


Account name DEPT OF ED/XXXX Account number XXXX .... 
Recent balance Not reported Date opened XX/XX/XXXX Status Transferred, closed. 


Account name DEPT OF ED/XXXX Account number XXXX .... 
Recent balance Not reported Date opened XX/XX/XXXX Status Transferred, closed. 


Account name XXXX XXXX XXXX Account number XXXX .... 
Recent balance {$3500.00} as of XX/XX/XXXX Date opened XX/XX/XXXX Status Account charged off. {$3500.00} written off. {$3500.00} past due as of XXXX XXXX. 


Account name XXXX XXXX Account number XXXX .... 
Recent balance {$670.00} as of XX/XX/XXXX Date opened XX/XX/XXXX Status Collection account. {$670.00} past due as of XXXX XXXX. 


Account name XXXX Account number XXXX .... 
Recent balance {$550.00} as of XX/XX/XXXX Date opened XX/XX/XXXX Status Account charged off. {$550.00} written off. {$550.00} past due as of XX/XX/XXXX. 


Account name XXXX XXXX XXXX Account number XXXX .... 
Recent balance {$570.00} as of XX/XX/XXXX Date opened XX/XX/XXXX Status Account charged off. {$570.00} written off. {$570.00} past due as of XXXX XXXX. 


Account name XXXX XXXX XXXX Account number XXXX .... 
Recent balance {$590.00} as of XX/XX/XXXX XXXX opened XX/XX/XXXX Status Collection account. {$590.00} past due as of XX/XX/XXXX. 


Account name XXXX  XXXX XXXX  Account number XXXX Recent balance {$2600.00} as of XX/XX/XXXX Date opened XX/XX/XXXX Status Collection account. {$2600.00} past due as of XX/XX/XXXX. 


Account name XXXX Account number XXXX .... 
Recent balance {$0.00} as of XX/XX/XXXX Date opened XX/XX/XXXX Status Closed. {$1000.00} written off. 


Account name XXXX XXXX XXXX Account number XXXX Recent balance {$1000.00} as of XX/XX/XXXX Date opened XX/XX/XXXX Status Collection account. {$1000.00} past due as of XXXX XXXX. 


Account name XXXX  XXXX XXXX Account number XXXX Recent balance {$1000.00} as of XX/XX/XXXX Date opened XX/XX/XXXX Status Collection account. {$1000.00} past due as of XXXX XXXX. 


Account name XXXX XXXX XXXX Account number XXXX Recent balance {$1300.00} as of XX/XX/XXXX Date opened XX/XX/XXXX Status Collection account. 


Account name XXXX XXXX XXXX Account number XXXX Recent balance {$650.00} as of XX/XX/XXXX Date opened XX/XX/XXXX Status Collection account. 


Account name XXXX  XXXX XXXX Account number XXXX .... 
Recent balance {$19000.00} as of XX/XX/XXXX XXXX opened XX/XX/XXXX Status Account charged off. {$19000.00} written off. {$19000.00} past due as of XXXX XXXX. 
Please block and remove all information resulting from Identity Theft pursuant to FCRA 605B ( 15 U.S.C. & 1681 c-2 ) which states that these accounts must be removed within 4 Business Days of receipt. 
Also, please send an updated copy of my credit report to the above address. According to the act, there shall be no charge for this updated report. I also request that you please send notices of corrections to anyone who received my credit report in the past six months. 

Sincerely, XXXX XXXX

Company response to consumer: Closed with non-monetary relief