Consumer complaint received 2020-05-27
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:
Collections XXXX XXXX {$730.00} Account Details Last Reported XX/XX/XXXX Collection Agency XXXX XXXX Original Creditor XXXX XXXX XXXX XXXX Status Open Opened Date XX/XX/XXXX Closed Date -- Responsibility Individual Account. 
Balance {$730.00} High Balance {$730.00} Remarks Consumer disputes this account information XXXX XXXX XXXX {$660.00} Account Details Last Reported XX/XX/XXXX Collection Agency XXXX XXXX XXXX Original Creditor XXXX XXXX   Status Open Opened Date XX/XX/XXXX Closed Date -- Responsibility Individual Account. 
Balance {$660.00} High Balance {$660.00} Remarks Consumer disputes this account information XX/XX/XXXX{$90.00} Account Details Last ReportedXX/XX/XXXXCollection Agency XXXX Original Creditor XXXX XXXX XXXX XXXX Status Open Opened Date XX/XX/XXXX Closed Date -- Responsibility Individual Account. 
Balance {$90.00} High Balance {$90.00} Remarks -- XXXX XXXX XXXX, XXXX. 
{$4200.00} Account Details Last Reported XX/XX/XXXX Collection Agency XXXX XXXX XXXX, XXXX. 
Original Creditor XXXX XXXX XXXX XXXX Status Open Opened Date XX/XX/XXXX Closed Date -- Responsibility Individual Account. 
Balance {$4200.00} High Balance {$4200.00} Remarks Collection account XXXX XXXX XXXX {$800.00} Account Details Last Reported XX/XX/XXXX Collection Agency XXXX XXXX XXXX Original Creditor XXXX XXXX XXXX XXXX XXXX Status Open Opened Date XX/XX/XXXX Closed Date -- Responsibility Individual Account. 
Balance {$800.00} High Balance {$800.00} Remarks Consumer disputes this account information Collection account XXXX XXXX XXXX {$1200.00} Account Details Last Reported XX/XX/XXXX Collection Agency XXXX XXXX XXXX Original Creditor XXXX XXXX Status Open Opened Date XX/XX/XXXX Closed Date -- Responsibility Individual Account. 
Balance {$1200.00} High Balance {$1200.00} Remarks Collection account XXXX XXXX XXXX {$2000.00} Account Details Last Reported XX/XX/XXXX Collection Agency XXXX XXXX XXXX Original Creditor XXXX XXXX Status Open Opened Date XX/XX/XXXX Closed Date -- Responsibility Individual Account. 
Balance {$2000.00} High Balance {$2000.00} Remarks Consumer disputes after resolution Collection account XXXX XXXX XXXX {$730.00} Account Details Last Reported XX/XX/XXXX Collection Agency XXXX XXXX XXXX Original Creditor XXXXXXXX XXXX XXXX XXXX XXXX Status Open Opened Date XX/XX/XXXX Closed Date -- Responsibility Individual Account. 
Balance {$730.00} High Balance {$730.00} Remarks Consumer disputes after resolution Collection account XXXX XXXX XXXX {$500.00} Account Details Last Reported XX/XX/XXXX Collection Agency XXXX XXXX XXXX Original Creditor XXXX XXXX Status Open Opened Date XX/XX/XXXX Closed Date -- Responsibility Individual Account. 
Balance {$500.00} High Balance {$790.00} Remarks Consumer disputes after resolution Collection account XXXX XXXX XXXX {$810.00} Account Details Last Reported XX/XX/XXXX Collection Agency XXXX XXXX XXXX Original Creditor XXXX XXXX Status Open Opened Date XX/XX/XXXX Closed Date -- Responsibility Individual Account. 
Balance {$810.00} High Balance {$1500.00} Remarks Consumer disputes after resolution Collection account XXXX XXXX XXXX {$670.00} Account Details Last Reported XX/XX/XXXX Collection Agency XXXX XXXX XXXX Original Creditor XXXX XXXXXXXX XXXX XXXX XXXX XXXX Status Open Opened DateXX/XX/XXXXClosed Date -- Responsibility Individual Account. 
Balance {$670.00} High Balance {$670.00} Remarks Collection account XXXX XXXX XXXX {$700.00} Account Details Last Reported XX/XX/XXXX Collection Agency XXXX XXXX XXXX Original Creditor XXXX XXXXXXXX XXXX XXXX XXXX XXXX Status Open Opened Date XX/XX/XXXX Closed Date -- Responsibility Individual Account. 
Balance {$700.00} High Balance {$700.00} Remarks Consumer disputes after resolution Collection account XXXX XXXX XXXX XXXX XXXX XXXX XXXX  ON TWICE AMOUNTS AS STATED XXXX, AND XXXX XXXX  ( CALLING THREATING TO SUE ) HAVE THEM STOP ) XXXX XXXX XXXX XXXX XXXX  XXXX XXXX XXXX CREDIT CARD XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX 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