Consumer complaint received 2020-07-24
Company: Experian Information Solutions Inc.
State: LA
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:
all ftc violations on addresses XXXX XXXX XXXX  XXXX XXXX, TX XXXX SINGLE FAMILY Never lived there That reason can't be processed online. 
This request requires special assistance and can not be processed online. Please contact us at XXXX so we may better assist you with this item. 
XXXX Address ID Number XXXX Report Number XXXX XXXX XXXX XXXX XXXX, TX XXXX SINGLE FAMILY Select a Reason Select a Reason Never lived there Belongs to another person with same or similar name Identity theft Residence type is inaccurate XXXX XXXX XXXX XXXX XXXX XXXX, TX XXXX APARTMENT COMPLEX XXXX XXXX XXXX  XXXX XXXX, TX XXXX SINGLE FAMILY XXXX XXXX XXXXXXXX XXXX XXXX XXXX, TX XXXX SINGLE FAMILY XXXX XXXX XXXX XXXX, NC XXXX SINGLE FAMILY XXXX XXXX XXXX XXXX, NC XXXX SINGLE FAMILY XXXX XXXX XXXX XXXX   XXXX, CO XXXX SINGLE FAMILY XXXX XXXX XXXX XXXX, LA XXXX SINGLE FAMILY XXXX XXXX XXXX XXXX XXXX, FL XXXX SINGLE FAMILY XXXX XXXX XXXX  XXXX XXXX, XXXX XXXX XXXX XXXXXXXX XXXX XXXX XXXX XXXX XXXX, GA XXXX APARTMENT COMPLEX XXXX XXXX   XXXX XXXX XXXX, XXXX XXXX XXXX XXXX XXXX XXXXXXXX XXXX XXXX XXXX, GA XXXX APARTMENT COMPLEX XXXX XXXX XXXX XXXX, GA XXXX SINGLE FAMILY XXXX XXXX XXXX XXXX XXXX, TX XXXX MULTIFAMILY XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX, TX XXXX APARTMENT COMPLEX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX ftc violation sent over 60 days ago on accounts XXXX/XXXX/XXXX   XXXX potentially negative icon Potentially Negative StatusOpen. {$65.00} past due as of XX/XX/XXXX. 
Account TypeCharge Card Balance {$720.00} Date OpenedXX/XX/XXXXDispute XXXX XXXXXXXX XXXX potentially negative icon Potentially Negative StatusOpen. 
Account TypeCredit card Balance {$680.00} Date OpenedXX/XX/XXXX Dispute XXXX XXXX XXXX   XXXX potentially negative icon Potentially Negative StatusClosed. {$84.00} past due as of XX/XX/XXXX. 
Account TypeCredit card Balance {$910.00} Date OpenedXX/XX/XXXX Dispute XX/XX/XXXX/XX/XX/XXXXXXXX potentially negative icon Potentially Negative StatusOpen. {$92.00} past due as of XX/XX/XXXX. 
Account TypeCredit card Balance {$1700.00} Date OpenedXX/XX/XXXX DisputeXX/XX/XXXX/XX/XX/XXXX XXXX potentially negative icon Potentially Negative StatusOpen. {$40.00} past due as of XX/XX/XXXX. 
Account TypeCredit card XXXX XXXX XXXXXXXX potentially negative icon Potentially Negative StatusPaid, Closed. 
Account TypeAuto Loan Balance- Date OpenedXXXX Dispute XXXX  XXXX potentially negative icon Potentially Negative StatusOpen. {$65.00} past due as of XX/XX/XXXX. 
Account TypeCharge Card Balance {$720.00} Date OpenedXXXX Dispute XXXX XXXX XXXX potentially negative icon Potentially Negative StatusOpen. 
Account TypeCredit card Balance {$680.00} Date OpenedXX/XX/XXXX Dispute XXXX XXXX XXXX   XXXX potentially negative icon Potentially Negative StatusClosed. {$84.00} past due as of XX/XX/XXXX. 
Account TypeCredit card Balance {$910.00} Date OpenedXX/XX/XXXX Dispute XXXX/XXXX XXXXXXXX potentially negative icon Potentially Negative StatusOpen. {$92.00} past due as of XX/XX/XXXX. 
Account TypeCredit card Balance {$1700.00} Date OpenedXX/XX/XXXX Dispute XXXX/XXXX   XXXX potentially negative icon Potentially Negative StatusOpen. {$40.00} past due as of XX/XX/XXXX. 
Account TypeCredit card Balance {$350.00} Date OpenedXXXX  Dispute XXXX/XXXX XXXX   XXXX StatusOpen/Never late. 
Account TypeCharge Card Balance {$6400.00} Date OpenedXX/XX/XXXX Dispute Account Name XXXX XXXX  XXXX Account Number XXXX Account Type Auto Loan Responsibility Joint with XXXX XXXX Date Opened XX/XX/XXXX Status Paid, Closed. {$430.00} written off.

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