Consumer complaint received 2019-07-29
Company: Experian Information Solutions Inc.
State: OH
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:
The accounts below do not belong to me, i do not know who they are and have tried to remove from my credit report. 
XXXX XXXX XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX  XXXX XXXX XXXX XXXX XXXX XXXX XXXX # XXXX AUTO XXXX XXXX XXXX XXXX XXXX ( XXXX, XXXX ) XXXX XXXX VA XXXX XX/XX/XXXX XXXX PAGE 3 ( 3 of 16 ) XXXX XX/XX/XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX # XXXX XXXX XXXX XXXX XXXX XXXX OH XXXX ( XXXX ) XXXX COLLECTION ORIGINAL CREDITOR : XXXX XXXX XXXX XXXX XX/XX/XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX # XXXX POB XXXX XXXX ( XXXX, XXXX ) XXXX  PA XXXX ( XXXX ) XXXX COLLECTION ORIGINAL CREDITOR : XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX OPN XXXX XXXX # XXXX XXXX XXXX XXXX XXXX ( XXXX ) XXXX   XXXX MN XXXX ( XXXX ) XXXX INFO DISPUTED BY XXXX, MEETS FCRA ORIGINAL CREDITOR : XXXX XXXX XXXX  ACCOUNT IN DISPUTE XXXX  XX/XX/XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX # XXXX XXXX XXXX  XXXX XXXX XXXX  ( XXXX, XXXX ) XXXX FL XXXX ( XXXX ) XXXX COLLECTION ORIGINAL CREDITOR : XXXX XXXX XX/XX/XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX OPN XXXX XXXX # XXXX XXXX XXXX XXXX XXXX XXXX ( XXXX, XXXX ) XXXX FL XXXX ( XXXX ) XXXX COLLECTION ORIGINAL CREDITOR : XXXX XXXX XX/XX/XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX OPN XXXX XXXX # XXXX XXXX XXXX XXXX XXXX XXXX ( XXXX, XXXX ) XXXX FL XXXX ( XXXX ) XXXX COLLECTION ORIGINAL CREDITOR : XXXX XXXX XXXX XXXX XX/XX/XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX # XXXX XXXX XXXX XXXX XXXX ( XXXX, XXXX ) XXXX TX XXXX ( XXXX ) XXXX COLLECTION ORIGINAL CREDITOR : XXXX XXXX XXXX XX/XX/XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX OPN XXXX XXXX # XXXX XXXX XXXX XXXX XXXX ( XXXX ) XXXX FL XXXX ( XXXX ) XXXX COLLECTION ORIGINAL CREDITOR : XXXX XXXX XXXX. XXXX, XXXX XX/XX/XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX # XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX MN XXXX COLLECTION CUSTOMER DISP ACCTRPTD BY SBSCRBR ( XXXX ) XXXX MEDICAL PAYMENT DATA MEDICAL PAYMENT DATA XXXX  XX/XX/XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX OPN XXXX XXXX # XXXX XXXX XXXX XXXX  XXXX XXXX ( XXXX, XXXX  ) XXXX FL XXXX ( XXXX ) XXXX COLLECTION ORIGINAL CREDITOR : XXXX XXXX XX/XX/XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX OPN XXXX XXXX # XXXX XXXX XXXX XXXX XXXX ( XXXX  ) XXXX FL XXXX ( XXXX ) XXXX COLLECTION ORIGINAL CREDITOR : XXXX XXXX XXXX XXXX XX/XX/XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX # XXXX COLLECTION ATTY XXXX XXXX   XXXX XXXX XXXX XXXX XXXX OH XXXX ( XXXX ) XXXX COLLECTION ORIGINAL CREDITOR : MEDICAL PAYMENT XXXX XXXX  COLLECTION XX/XX/XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX # RJSB UNPAID CONSUMER DISPUTES THIS ACCOUNT INFO MEDICAL XXXX XXXX XXXX XXXXXX/XX/XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX OPN XXXX XXXX # XXXX XXXX XXXX XXXX XXXX XXXX OH XXXX ( XXXX ) XXXX COLLECTION ORIGINAL CREDITOR : MEDICAL XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX XXXX XXXX XXXX XXXX # XXXX CHARGE ACCOUNT XXXX XXXX XXXX XXXX ( XXXX, XXXX ) XXXX XXXX XXXX UT XXXX XX/XX/XXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXX XXXX ( XXXX ) XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX OPN XXXX XXXX # XXXX XXXX XXXX XXXX XXXX  ( XXXX ) XXXX XXXX MN XXXX ( XXXX ) XXXX COLLECTION ORIGINAL CREDITOR : XXXX XXXX XXXX XXXX XX/XX/XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX # XXXX COLLECTION ATTY XXXX XXXX   XXXX XXXX XXXX XXXX ( XXXX ) XXXX OH XXXX COLLECTION CUSTOMER DISP ACCTRPTD BY SBSCRBR ( XXXX ) XXXX MEDICAL PAYMENT DATA MEDICAL PAYMENT DATA ACCOUNT IN DISPUTE XXXX XXXX XX/XX/XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX OPN XXXX XXXX # XXXX XXXX XXXX   XXXX XXXX XXXX ( XXXX, XXXX ) XXXX OH XXXX ( XXXX ) XXXX COLLECTION ORIGINAL CREDITOR : MEDICAL XXXX XXXX  XXXX XX/XX/XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX OPN XXXX XXXX # XXXX XXXX XXXX XXXX XXXX ( XXXX  ) XXXX  XXXX MN XXXX ( XXXX ) XXXX INFO DISPUTED BY CONS, MEETS FCRA ORIGINAL CREDITOR : XXXX XXXX XXXX XXXX IN DISPUTE XXXX XXXX XX/XX/XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX # XXXX COLLECTION ATTY XXXX XXXX XXXX XXXX XXXX XXXX ( XXXX ) XXXX OH XXXX COLLECTION CUSTOMER DISP ACCTRPTD BY SBSCRBR ( XXXX ) XXXX MEDICAL PAYMENT DATA MEDICAL PAYMENT DATA ACCOUNT IN DISPUTE CREDIT COLL XX/XX/XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX OPN XXXX XXXX # XXXX XXXX ( XXXX, XXXX ) ( XXXX ) XXXX INFO DISPUTED BY CONS, MEETS FCRA ORIGINAL CREDITOR : XXXX ACCOUNT IN DISPUTE XXXX XXXX XXXX XX/XX/XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX # XXXX COLLECTION ATTY XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX  ( XXXX  ) XXXX FL XXXX COLLECTION CUSTOMER DISP XXXX BY SBSCRBR ( XXXX ) XXXX MEDICAL PAYMENT DATA MEDICAL PAYMENT DATA ACCOUNT IN DISPUTE XXXX XXXX XX/XX/XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX # XXXX COLLECTION ATTY XXXX XXXX  XXXX XXXX XXXX XXXX ( XXXX ) XXXX OH XXXX COLLECTION CUSTOMER DISP ACCTRPTD BY SBSCRBR ( XXXX ) XXXX XXXX PAYMENT DATA MEDICAL PAYMENT XXXX ACCOUNT IN DISPUTE XXXX XX/XX/XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX OPN XXXX XXXX # XXXX XXXX XXXX XXXX XXXX XXXX ( XXXX ) XXXX OH XXXX ( XXXX ) XXXX COLLECTION ORIGINAL CREDITOR : MEDICAL XXXX XX/XX/XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX OPN XXXX XXXX # XXXX XXXX XXXX XXXX XXXX XXXX ( XXXX ) XXXX OH XXXX ( XXXX ) XXXX COLLECTION ORIGINAL CREDITOR : 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