Consumer complaint received 2024-10-03
Product: Credit reporting or other personal consumer reports — Credit reporting
Issue: Incorrect information on your report — Account information incorrect
Company: EQUIFAX, INC. (FL)

Recently I did an investigation on my credit report and found several items on there to be inaccurate. 
Under 15 U.S. Code 1681e ( b ) Accuracy of report Whenever a consumer reporting agency prepares a consumer report, it shall follow reasonable procedures to assure the maximum possible accuracy of the information concerning the individual about whom the report relates.

15 U.S. Code 1681i ( 5 ) Treatment of inaccurate or unverifiable information ( A ) In general if, after any reinvestigation under paragraph ( 1 ) of any information disputed by a consumer, an item of the information is found to be inaccurate or incomplete or can not be verified, the consumer reporting agency shalli ) promptly delete that item of information from the file of the consumer, or modify that item of information, as appropriate, based on the results of the reinvestigation; and ( ii ) promptly notify the furnisher of that information that the information has been modified or deleted from the file of the consumer. 

Please remove the following items from my credit report, immediately : XXXXXXXX XXXX XXXX XXXX Account : XXXX Date open : XX/XX/XXXX Amount : XXXX XXXX XXXX XXXX Account : XXXX Date open : XX/XX/XXXX Amount : XXXX XXXX XXXX XXXX Account number : XXXX Date Open : XX/XX/XXXX Amount : XXXX XXXX XXXX XXXX Account number : XXXX Date Open : XX/XX/XXXX Amount : {$1800.00} XXXX XXXX XXXX Account number : XXXX Date Open : XX/XX/XXXX Amount : {$170.00} XXXX XXXX XXXX Account number : XXXX XXXX XXXX XXXX XX/XX/XXXX Amount : {$420.00} XXXX XXXX  Account number : XXXX Date Open : XX/XX/XXXX Amount : {$660.00} XXXX XXXX Account number : XXXX Date Open : XX/XX/XXXX Amount : {$21000.00} XXXX XXXX Account number : XXXX Date Open : XX/XX/XXXX Amount : {$38000.00} XXXX XXXX Account number : XXXX Date Open : XX/XX/XXXX Amount : {$27000.00} XXXX XXXX Account number : XXXX Date Open : XX/XX/XXXX Amount : {$3900.00} XXXX XXXX Account number : XXXX Date Open : XX/XX/XXXX Amount : {$1300.00} XXXX XXXX Account number XXXX XXXX Date Open XXXX XX/XX/XXXX Amount : {$3400.00} XXXX XXXX Account number : XXXX Date Open : XX/XX/XXXX Amount : {$1400.00} XXXX XXXX Account number : XXXX Date Open : XX/XX/XXXX Amount : {$8000.00} XXXXXXXX XXXX  Account number : XXXX Date Open : XX/XX/XXXX Amount : {$5300.00} XXXX XXXX Account number : XXXX Date Open : XX/XX/XXXX Amount : {$980.00} XXXXXXXX XXXX XXXXXXXX Account number XXXX XXXX XXXX Date Open : XX/XX/XXXX Amount : {$710.00} XXXX XXXX XXXX Account number XXXX XXXX XXXX Date Open : XX/XX/XXXX Amount : {$0.00} XXXX XXXX XXXX XXXX Account number : XXXX XXXX Date Open : XX/XX/XXXX Amount : {$2100.00} XXXX XXXX XXXX Account number : XXXX XXXX Date Open : XX/XX/XXXX Amount : {$21000.00} XXXX XXXX  Account number : XXXX XXXX Date Open : XX/XX/XXXX Amount : {$5300.00} XXXX XXXX Account number : XXXX XXXX XXXX XXXX : XX/XX/XXXX Amount : {$1400.00} XXXX Services Account number : XXXX XXXX Date Open XXXX XX/XX/XXXX XXXX : {$3400.00} XXXX XXXX Account number : XXXX XXXX Date Open XXXX XX/XX/XXXX Amount : {$27000.00} XXXX XXXX Account number : XXXX XXXX Date Open : XX/XX/XXXX XXXX XXXX {$980.00} XXXXXXXX XXXX Account number : XXXX XXXX Date Open : XX/XX/XXXX Amount : {$3900.00} XXXX XXXX Account number : XXXX XXXX Date Open : XX/XX/XXXX Amount : {$1300.00} XXXX XXXX Account number : XXXX XXXX Date Open : XX/XX/XXXX Amount : {$38000.00} XXXX XXXX Account number : XXXX XXXX Date Open : XX/XX/XXXX Amount : {$8000.00} XXXX Account number : XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX Amount : {$13000.00} XXXX XXXX XXXX Account number : XXXX XXXX Date Open XXXX XX/XX/XXXX Amount : {$1800.00} XXXX XXXX XXXX Account number : XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX Amount : {$510.00} XXXX XXXX XXXX XXXX XXXX Account number : XXXX XXXX Date Open : XX/XX/XXXX Amount : {$5400.00}