Consumer complaint received 2017-06-05
Company: EQUIFAX, INC.
State: NJ
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: Was not notified of investigation status or results

Complaint:
100 % MEDICAL COVERAGE THESE WERE ALL PAID FOR BY MEDICAL INSURANCE PROVIDER Date reported :  XXXX / XXXX / XXXX  Original Creditor Name  XXXX   XXXX   XXXX  Date Assigned  XXXX / XXXX / XXXX  Original Amount Owed {$110.00} Amount {$110.00} Status Date  XXXX / XXXX / XXXX  Status UNPAID Balance Date  XXXX / XXXX / XXXX  Account Designator Code JOINT_ACCOUNT Account Number xxxx  XXXX  Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency  XXXX / XXXX / XXXX  Comments Date reported :  XXXX / XXXX / XXXX  Original Creditor Name  XXXX   XXXX   XXXX  Date Assigned  XXXX / XXXX / XXXX  Original Amount Owed {$21.00} Amount {$21.00} Status Date  XXXX / XXXX / XXXX  Status UNPAID Balance Date  XXXX / XXXX / XXXX  Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxxx  XXXX  Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency  XXXX / XXXX / XXXX  Comments Consumer disputes? reinvestigation in progress Date reported :  XXXX / XXXX / XXXX  Original Creditor Name  XXXX   XXXX   XXXX  Date Assigned  XXXX / XXXX / XXXX  Original Amount Owed {$49.00} Amount {$49.00} Status Date  XXXX / XXXX / XXXX  Status UNPAID Balance Date  XXXX / XXXX / XXXX  Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxxx  XXXX  Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency  XXXX / XXXX / XXXX  Comments Consumer disputes? reinvestigation in progress Date reported :  XXXX / XXXX / XXXX  Original Creditor Name  XXXX   XXXX   XXXX  Date Assigned  XXXX / XXXX / XXXX  Original Amount Owed {$1.00} Amount {$0.00} Status Date  XXXX / XXXX / XXXX  Status PAID Balance Date  XXXX / XXXX / XXXX  Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxxx  XXXX  Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency  XXXX / XXXX / XXXX  Comments Consumer disputes? reinvestigation in progress Date reported :  XXXX / XXXX / XXXX  Original Creditor Name  XXXX   XXXX   XXXX  Date Assigned  XXXX / XXXX / XXXX  Original Amount Owed {$31.00} Amount {$31.00} Status Date  XXXX / XXXX / XXXX  Status UNPAID Balance Date  XXXX / XXXX / XXXX  Account Designator Code INDIVIDUAL_ACCOUNT Account Number  XXXX   XXXX  Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency  XXXX / XXXX / XXXX  Comments Consumer disputes? reinvestigation in progress Date reported :  XXXX / XXXX / XXXX  Original Creditor Name  XXXX   XXXX   XXXX  Date Assigned  XXXX / XXXX / XXXX  Original Amount Owed {$10.00} Amount {$10.00} Status Date  XXXX / XXXX / XXXX  Status UNPAID Balance Date  XXXX / XXXX / XXXX  Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx  XXXX  Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency  XXXX / XXXX / XXXX  Comments Consumer disputes? reinvestigation in progress Date reported :  XXXX / XXXX / XXXX  Original Creditor Name  XXXX   XXXX   XXXX  Date Assigned  XXXX / XXXX / XXXX  Original Amount Owed {$52.00} Amount {$52.00} Status Date  XXXX / XXXX / XXXX  Status UNPAID Balance Date  XXXX / XXXX / XXXX  Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx  XXXX  Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency  XXXX / XXXX / XXXX  Comments Consumer disputes? reinvestigation in progress Date reported :  XXXX / XXXX / XXXX  Original Creditor Name  XXXX   XXXX   XXXX  Date Assigned  XXXX / XXXX / XXXX  Original Amount Owed {$1.00} Amount {$0.00} Status Date  XXXX / XXXX / XXXX  Status PAID Balance Date  XXXX / XXXX / XXXX  Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx  XXXX  Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency  XXXX / XXXX / XXXX  Comments Consumer disputes? reinvestigation in progress Date reported :  XXXX / XXXX / XXXX  Original Creditor Name  XXXX   XXXX   XXXX  Date Assigned  XXXX / XXXX / XXXX  Original Amount Owed {$15.00} Amount {$15.00} Status Date  XXXX / XXXX / XXXX  Status UNPAID Balance Date  XXXX / XXXX / XXXX  Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx  XXXX  Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency  XXXX / XXXX / XXXX  Comments Consumer disputes? reinvestigation in progress Date reported :  XXXX / XXXX / XXXX  Original Creditor Name  XXXX   XXXX   XXXX  Date Assigned  XXXX / XXXX / XXXX  Original Amount Owed {$19.00} Amount {$19.00} Status Date  XXXX / XXXX / XXXX  Status UNPAID Balance Date  XXXX / XXXX / XXXX  Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx  XXXX  Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency  XXXX / XXXX / XXXX  Comments Consumer disputes? reinvestigation in progress Date reported :  XXXX / XXXX / XXXX  Original Creditor Name  XXXX   XXXX   XXXX  Date Assigned  XXXX / XXXX / XXXX  Original Amount Owed {$31.00} Amount {$31.00} Status Date  XXXX / XXXX / XXXX  Status UNPAID Balance Date  XXXX / XXXX / XXXX  Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx  XXXX  Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency  XXXX / XXXX / XXXX  Comments Consumer disputes? reinvestigation in progress Date reported :  XXXX / XXXX / XXXX  Original Creditor Name  XXXX   XXXX   XXXX  Date Assigned  XXXX / XXXX / XXXX  Original Amount Owed {$52.00} Amount {$52.00} Status Date  XXXX / XXXX / XXXX  Status UNPAID Balance Date  XXXX / XXXX / XXXX  Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx  XXXX  Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency  XXXX / XXXX / XXXX  Comments Consumer disputes? reinvestigation in progress Date reported :  XXXX / XXXX / XXXX  Original Creditor Name  XXXX   XXXX   XXXX  Date Assigned  XXXX / XXXX / XXXX  Original Amount Owed {$33.00} Amount {$33.00} Status Date  XXXX / XXXX / XXXX  Status UNPAID Balance Date  XXXX / XXXX / XXXX  Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx  XXXX  Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency  XXXX / XXXX / XXXX  Comments Consumer disputes? reinvestigation in progress Date reported :  XXXX / XXXX / XXXX  Original Creditor Name  XXXX   XXXX   XXXX  Date Assigned  XXXX / XXXX / XXXX  Original Amount Owed {$21.00} Amount {$21.00} Status Date  XXXX / XXXX / XXXX  Status UNPAID Balance Date  XXXX / XXXX / XXXX  Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx  XXXX  Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency  XXXX / XXXX / XXXX  Comments Consumer disputes? reinvestigation in progress Date reported :  XXXX / XXXX / XXXX  Original Creditor Name  XXXX   XXXX   XXXX  Date Assigned  XXXX / XXXX / XXXX  Original Amount Owed {$52.00} Amount {$52.00} Status Date  XXXX / XXXX / XXXX  Status UNPAID Balance Date  XXXX / XXXX / XXXX  Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx  XXXX  Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency  XXXX / XXXX / XXXX  Comments Consumer disputes? reinvestigation in progress Date reported :  XXXX / XXXX / XXXX  Original Creditor Name  XXXX   XXXX   XXXX  Date Assigned  XXXX / XXXX / XXXX  Original Amount Owed {$15.00} Amount {$15.00} Status Date  XXXX / XXXX / XXXX  Status UNPAID Balance Date  XXXX / XXXX / XXXX  Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx  XXXX  Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency  XXXX / XXXX / XXXX  Comments Consumer disputes? reinvestigation in progress Date reported :  XXXX / XXXX / XXXX  Original Creditor Name  XXXX   XXXX   XXXX  Date Assigned  XXXX / XXXX / XXXX  Original Amount Owed {$160.00} Amount {$160.00} Status Date  XXXX / XXXX / XXXX  Status UNPAID Balance Date  XXXX / XXXX / XXXX  Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx  XXXX  Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency  XXXX / XXXX / XXXX  Comments Consumer disputes? reinvestigation in progress Date reported :  XXXX / XXXX / XXXX  Original Creditor Name  XXXX   XXXX   XXXX  Date Assigned  XXXX / XXXX / XXXX  Original Amount Owed {$110.00} Amount {$110.00} Status Date  XXXX / XXXX / XXXX  Status UNPAID Balance Date  XXXX / XXXX / XXXX  Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx  XXXX  Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency  XXXX / XXXX / XXXX  Comments Consumer disputes? reinvestigation in progress Date reported :  XXXX / XXXX / XXXX  Original Creditor Name  XXXX   XXXX   XXXX  Date Assigned  XXXX / XXXX / XXXX  Original Amount Owed {$5.00} Amount {$5.00} Status Date  XXXX / XXXX / XXXX  Status UNPAID Balance Date  XXXX / XXXX / XXXX  Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx  XXXX  Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency  XXXX / XXXX / XXXX  Comments Consumer disputes? reinvestigation in progress Consumer disputes this account information Date reported :  XXXX / XXXX / XXXX  Original Creditor Name  XXXX   XXXX   XXXX  Date Assigned  XXXX / XXXX / XXXX  Original Amount Owed {$10.00} Amount {$10.00} Status Date  XXXX / XXXX / XXXX  Status UNPAID Balance Date  XXXX / XXXX / XXXX  Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx  XXXX  Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency  XXXX / XXXX / XXXX  Comments Consumer disputes? reinvestigation in progress Consumer disputes this account information Date reported :  XXXX / XXXX / XXXX  Original Creditor Name  XXXX   XXXX   XXXX  Date Assigned  XXXX / XXXX / XXXX  Original Amount Owed {$11.00} Amount {$11.00} Status Date  XXXX / XXXX / XXXX  Status UNPAID Balance Date  XXXX / XXXX / XXXX  Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx  XXXX  Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency  XXXX / XXXX / XXXX  Comments Consumer disputes? reinvestigation in progress Consumer disputes this account information Date reported :  XXXX / XXXX / XXXX  Original Creditor Name  XXXX   XXXX   XXXX  Date Assigned  XXXX / XXXX / XXXX  Original Amount Owed {$31.00} Amount {$31.00} Status Date  XXXX / XXXX / XXXX  Status UNPAID Balance Date  XXXX / XXXX / XXXX  Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx  XXXX  Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency  XXXX / XXXX / XXXX  Comments Consumer disputes? reinvestigation in progress Consumer disputes this account information Date reported :  XXXX / XXXX / XXXX  Original Creditor Name  XXXX   XXXX   XXXX  Date Assigned  XXXX / XXXX / XXXX  Original Amount Owed {$62.00} Amount {$62.00} Status Date  XXXX / XXXX / XXXX  Status UNPAID Balance Date  XXXX / XXXX / XXXX  Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx  XXXX  Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency  XXXX / XXXX / XXXX  Comments Consumer disputes? reinvestigation in progress Consumer disputes this account information Date reported :  XXXX / XXXX / XXXX  Original Creditor Name  XXXX   XXXX   XXXX  Date Assigned  XXXX / XXXX / XXXX  Original Amount Owed {$100.00} Amount {$100.00} Status Date  XXXX / XXXX / XXXX  Status UNPAID Balance Date  XXXX / XXXX / XXXX  Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx  XXXX  Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency  XXXX / XXXX / XXXX  Comments Consumer disputes? reinvestigation in progress Consumer disputes this account information Date reported :  XXXX / XXXX / XXXX  Original Creditor Name  XXXX   XXXX   XXXX  Date Assigned  XXXX / XXXX / XXXX  Original Amount Owed {$170.00} Amount {$170.00} Status Date  XXXX / XXXX / XXXX  Status UNPAID Balance Date  XXXX / XXXX / XXXX  Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx  XXXX  Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency  XXXX / XXXX / XXXX  Comments Consumer disputes? reinvestigation in progress Consumer disputes this account information Date reported :  XXXX / XXXX / XXXX  Original Creditor Name  XXXX   XXXX   XXXX  Date Assigned  XXXX / XXXX / XXXX  Original Amount Owed {$68.00} Amount {$68.00} Status Date  XXXX / XXXX / XXXX  Status UNPAID Balance Date  XXXX / XXXX / XXXX  Account Designator Code JOINT_ACCOUNT Account Number xxxx  XXXX  Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency  XXXX / XXXX / XXXX  Comments Consumer disputes? reinvestigation in progress Consumer disputes this account information Date reported :  XXXX / XXXX / XXXX  ALL MEDICAL DEBTS HAVE BEEN PAID BY MEDICAL INSURANCE Original Creditor Name  XXXX   XXXX   XXXX  Date Assigned  XXXX / XXXX / XXXX  Original Amount Owed {$10.00} Amount {$10.00} Status Date  XXXX / XXXX / XXXX  Status UNPAID Balance Date  XXXX / XXXX / XXXX  Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx  XXXX  Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency  XXXX / XXXX / XXXX  Comments

Company response to consumer: Closed with explanation