Consumer complaint received 2024-09-25
Product: Credit reporting or other personal consumer reports — Credit reporting
Issue: Incorrect information on your report — Information belongs to someone else
Company: EQUIFAX, INC. (GA)

According to the provisions of the Fair Credit Reporting Act, I demand that these matters items be investigated and removed from my report. It is my understanding that you will recheck these items with the creditor who has posted them. Please remove any information that the creditor can not verify. I understand that under 15 U.S.C. Sec. 1681i ( a ), you must complete this reinvestigation within 30 days of receipt of this complaint. 

Items need to Dispute XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX XXXX XXXX XX/XX/XXXX Balance : {$0.00} Late/Closed XXXX XXXX XXXXXXXX Account Number XXXX Open Date XX/XX/XXXX Balance : {$0.00} Charge Off XXXX  XXXX XXXX ( Original Creditor : XXXX XXXX ) XXXX Date Opened XX/XX/XXXX Balance : {$1100.00} Collection XXXX XXXX XXXX ( Original Creditor : XXXXXXXX XXXX XXXX XXXXXXXX Date Opened XX/XX/XXXX Balance : {$520.00} Collection XXXX XXXX XXXX  ( Original Creditor : XXXX ) XXXX Date Opened XXXX XXXX, XXXX Balance : {$280.00} Collection XXXX Account Number XXXX Open Date XX/XX/XXXX XXXX : {$0.00} Charged Off XXXX XXXX XXXX ( Original Creditor : XXXX  XXXXXXXX XXXX XXXX XXXX ) Account Number XXXX Date Opened XX/XX/XXXX Balance : {$970.00} Collection XXXX XXXX XX/XX/XXXXXXXX XXXX XXXX XXXX XX/XX/XXXX Equifax XXXX XXXX XXXX XXXXXXXX XXXX XXXX  Account Number XXXX XXXX XXXX XX/XX/XXXX Balance : {$730.00} Charged Off XXXX XXXXXXXX XXXX XXXX XXXXXXXX Open Date XX/XX/XXXX XXXX XXXX {$0.00} Late/Closed XXXX XXXX XXXX ( Original Creditor : XXXX BANK ) XXXX Date Opened XX/XX/XXXX Balance : {$520.00} Collection XXXX XXXX ( Original Creditor : XXXXXXXX XXXX XXXX XXXX XXXX ) XXXX Date Opened XX/XX/XXXX Balance XXXX {$480.00} Collection XXXX  Account Number XXXX Open Date XX/XX/XXXX Balance : {$0.00} XXXXXXXX XXXX XXXXXXXX XXXX XXXX ( Original Creditor : XXXX XXXX XXXX XXXX XXXX ) Account Number XXXX Date Opened XX/XX/XXXX Balance : {$970.00} Collection XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX  XX/XX/XXXX XXXX XXXX XXXX XXXXXX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Account Number XXXX Open Date XX/XX/XXXX Balance : {$730.00} XXXX XXXX XXXX XXXXXXXX XXXX XXXX XXXXXXXX Open Date XX/XX/XXXX Balance : {$0.00} Late/Closed XXXX XXXX XXXXXXXX Account XXXX XXXX Open Date XX/XX/XXXX Balance : {$0.00} Charge Off XXXX XXXXXXXX ( Original Creditor : XXXX XXXX XXXX ) XXXX Date Opened XX/XX/XXXX Balance : {$1100.00} Collection XXXX XXXX ( Original Creditor : XXXX XXXXXXXX XXXX  ) XXXX Date Opened XX/XX/XXXX Balance : {$520.00} Collection XXXX XXXX ( Original Creditor : XXXX XXXXXXXX XXXX XXXX XXXX XXXX XXXX Date Opened XX/XX/XXXX Balance : {$480.00} Collection XXXX XXXX XXXX XXXX Original XXXX : XXXX XXXX ) XXXX Date Opened XXXX XXXX, XXXX Balance : {$280.00} Collection XXXX  Account Number XXXX Open Date XX/XX/XXXX Balance : {$0.00} Charged Off XXXXXXXX XXXX  ( Original Creditor : XXXX XXXX XXXX XXXX XXXX XXXX  ) Account Number XXXX Date Opened XX/XX/XXXX Balance : {$970.00} Collection XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX