Consumer complaint received 2020-11-23
Company: EQUIFAX, 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: Personal information incorrect

Complaint:
Addresses XXXX XXXX XXXX XXXX APT XXXX XXXX, TX XXXX XXXX XXXX XXXX XXXX XXXX, TX XXXX XXXX XXXX XXXX XXXX # XXXX XXXX XXXX, TX XXXX Employer ( s ) XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX ACCOUNT DETAILS Account Name XXXX XXXX Account # XXXX Original Creditor - Company Sold - Account Type INSTALLMENT Date Opened XX/XX/XXXX Account Status! Closed Payment Status Charge-off Status Updated XX/XX/XXXX Balance {$18000.00} Balance Updated XX/XX/XXXX Original Balance {$21000.00} Monthly Payment - Past Due Amount {$18000.00} Highest Balance - Terms 84 Months Responsibility Individual Your Statement - Comments - XXXX XXXX XXXX ACCOUNT DETAILS Account Name XXXX XXXX Account # XXXX Original Creditor - Company Sold - Account Type REVOLVING Date Opened XX/XX/XXXX Account Status! Closed Payment Status Charge-off Status Updated XX/XX/XXXX Balance {$0.00} Balance Updated XX/XX/XXXX Credit Limit $ 210 Monthly Payment {$0.00} XXXX XXXX XXXX {$0.00} Highest Balance - Terms Revolving Responsibility XXXX XXXX XXXX Account # XXXX Original Creditor - Company Sold - Account Type INSTALLMENT Date Opened XX/XX/XXXX Account Status! Closed Payment Status Repossession Status Updated XX/XX/XXXX Balance - Balance Updated XX/XX/XXXX Original Balance {$23000.00} Monthly Payment - Past Due Amount - Highest Balance - Terms 69 Months Responsibility XXXX XXXX XXXX XXXX XXXX Account # XXXX Original Creditor - Company Sold - Account Type INSTALLMENT Date Opened XX/XX/XXXX Account Status! Closed Payment Status Seriously past due date / assigned to attorney, collection agency, or XXXX XXXX & XXXX ; XXXX XXXX XXXX XXXX  Status Updated XX/XX/XXXX Balance {$4300.00} Balance Updated XX/XX/XXXX Original Balance {$3900.00} Monthly Payment XXXX XXXX XXXX XXXX XXXX Account # XXXX Original Creditor - Company Sold - Account Type INSTALLMENT Date Opened XX/XX/XXXX Account Status! Closed Payment Status Seriously past due date / assigned to attorney, collection agency, or XXXX XXXX & XXXX ; XXXX XXXXl XXXX XXXX Status Updated XX/XX/XXXX Balance {$3500.00} Balance Updated XX/XX/XXXX Original Balance {$3300.00} Monthly Payment - Past Due Amount {$3500.00} Highest Balance - Terms 36 Months Responsibility Individual Your Statement - Comments Student loan assigned to government ACCOUNT DETAILS Account Name XXXX Account # XXXX Original Creditor - Company Sold - Account Type REVOLVING Date Opened XX/XX/XXXX Account Status! Closed Payment Status Charge-off Status Updated XXXX XXXX Balance {$1200.00} Balance Updated XX/XX/XXXX Credit Limit {$1400.00} Monthly Payment XXXX XXXX XXXX XXXX XXXX Addresses show tooltip button Select as many as apply XXXX XXXX XXXX XXXX XXXX, TX XXXX APARTMENT COMPLEX XXXX XXXX XXXX XXXX XXXX, TX XXXX SINGLE FAMILY XXXX XXXX XXXX XXXX XXXX XXXX, TX XXXX APARTMENT COMPLEX XXXX XXXX XXXX XXXX, TX XXXX MULTIFAMILY XXXX XXXX XXXX XXXX, TX XXXX MULTIFAMILY

Company response to consumer: Closed with explanation