Consumer complaint received 2022-06-01
Company: EQUIFAX, INC.
State: AZ
Product: Credit reporting, credit repair services, or other personal consumer reports
Sub-product: Credit reporting
Issue: Problem with a credit reporting company's investigation into an existing problem
Sub-issue: Investigation took more than 30 days

Complaint:
I was the victim of identity theft. Per FCRA section 605b you are required to remove/block any account listed on an id theft report. Please find the required documents to assist in the blocking of the erroneous information which is being posted to my report. Here is the list of items which do not belong to me or were opened without my permission. 

XXXX XXXX  : XXXX IN ( Original Creditor : XXXX XXXX XXXX XXXX ) Balance : {$930.00} XXXX  ( Original Creditor : XXXX AZ ) Balance : {$100.00} XXXX ( Original Creditor : XXXX AZ ) Balance : {$100.00} XXXX XXXX XXXX ( Original Creditor : XXXX XXXX XXXX XXXX ) Balance : {$130.00} XXXX XXXX XXXX ( Original Creditor : XXXX XXXX XXXX  ) Balance : {$120.00} AD XXXX XXXX ( Original Creditor : XXXX XXXX XXXX  XXXX ) Balance : {$2000.00} XXXX ( Original Creditor : XXXX XXXX XXXX XXXX ) Balance : {$22000.00} XXXXXXXX XXXX XXXX ( Original Creditor : XXXX AZ ) Balance : {$120.00} XXXX XXXX XXXX ( Original Creditor : XXXX AZ ) Balance : {$120.00} XXXX XXXX ( Original Creditor : XXXX XXXX ) Balance : {$590.00} XXXX XXXX  ( Original Creditor : XXXX XXXX ) Balance : {$280.00} XXXX XXXX ( Original Creditor : XXXX XXXX XXXX ) Balance {$440.00} XXXX, XXXX Balance : {$590.00} XXXX Balance : {$0.00} INQUIRIES : XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXXXX/XX/XXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXX XXXXXXXX XX/XX/XXXX XXXX  XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX  XXXX XX/XX/XXXX XXXX CA XX/XX/XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX EQUIFAX XXXX : XXXX XXXX Original Creditor : XXXX AZ ) Balance : {$100.00} XXXX  ( Original Creditor : XXXX AZ ) Balance : {$100.00} XXXX  XXXX XXXX  ( Original Creditor : XXXX XXXX  XXXX ) Balance : {$2000.00} XXXX XXXX ( Original Creditor : XXXX ) Balance : {$590.00} XXXX, XXXX Balance : {$590.00} XXXX Balance : {$22000.00} XXXX Balance : {$0.00} INQUIRIES : XXXX XX/XX/XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXX XXXX XXXX  : XXXX ( Original Creditor : XXXX AZ ) Balance : {$100.00} XXXX  ( Original Creditor : XXXX AZ ) Balance : {$100.00} XXXX XXXX XXXX ( Original Creditor : XXXX XXXX XXXX XXXX ) Balance XXXX {$130.00} XXXX XXXX XXXX ( Original Creditor : XXXX XXXX XXXX  ) Balance {$120.00} AD XXXX XXXX  ( Original Creditor : XXXX XXXX  XXXX ) Balance : {$2000.00} XXXX ( Original Creditor : XXXX XXXX XXXX ) Balance : {$22000.00} XXXX XXXX XXXX ( Original Creditor : XXXX XXXX OF AZ ) Balance : {$1200.00} XXXX XXXX ( Original Creditor : XXXX ) Balance : {$590.00} XXXX XXXX ( Original Creditor : XXXX XXXX ) Balance : {$280.00} XXXX XXXX ( Original Creditor : XXXX XXXX XXXX ) Balance {$440.00} XXXX XXXX XXXX Balance : {$590.00} XXXX XXXX XXXX XXXX Balance : {$1600.00} XXXX Balance : {$0.00} INQUIRIES : XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXX XXXX XXXX  XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX  XX/XX/XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX  XXXX XX/XX/XXXX XXXXXXXX XXXX XXXXXXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX  XX/XX/XXXX XXXX XXXXXX/XX/XXXX XXXX XXXX  XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX  XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX

Company response to consumer: Closed with explanation