Consumer complaint received 2023-03-10
Product: Credit reporting, credit repair services, or other personal consumer reports — Credit reporting
Issue: Incorrect information on your report — Information belongs to someone else
Company: EQUIFAX, INC. (TX)

This is my Follow-up request that I have been a victim of identity theft and that no one seems to care, that I want to dispute specific records in my credit file that do not belong to me, or that I have signed any agreement. The items I'm challenging have nothing to do with any transactions I've done or authorized to gain products, services, or money. Please remove the following : XXXX XXXX ; XXXX XXXX XXXX ; XXXX XXXX XXXX ; XXXX, XXXX ; XXXX XXXX XXXX XXXX XXXX, XXXX XXXX ; XXXX XXXX XXXX XXXX XXXX XXXX XXXX, XXXX XXXXXXXX ; XXXX XXXX XXXX XXXX XXXX, XXXX  XXXX ; XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX XXXX  XXXX ; XXXX XXXX XXXX XXXX XXXX, KS XXXX ; XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX XXXX 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 XXXX XXXX ; XXXX XXXX XXXX XXXX XXXX, TX XXXX ; XXXX XXXX, TX ; XXXX XXXX XXXX opened : XX/XX/XXXX Balance : {$0.00} ; U S DEPT OF EDXXXX XXXX XXXX XXXX XXXX XXXX XXXX ) XXXX Balance : {$1400.00} ; XXXX XXXX XXXX ( Original creditor : XXXX ) XXXX Balance : {$450.00} ; XXXX. XXXX XXXX ( Original creditor : XXXX XXXX ) XXXX Balance : {$110.00} ; XXXX ( Original creditor : XXXX XXXX XXXX ) XXXX Balance : {$9000.00} ; XXXX XXXX XXXX XXXX XXXX XXXX XXXX creditor : XXXX XXXX ) XXXX Balance : {$970.00} ; XXXX XXXX XXXX OF XXXX XXXX XXXX XXXX XXXX XXXX XXXX ) XXXX Balance : {$86.00} ; XXXX, XXXX ( Original creditor : XXXX ) XXXX Balance : {$380.00} ; XXXX XXXX XXXX ( Original creditor : XXXX XXXX XXXX XXXX ) XXXX Balance : {$100.00} ; XXXX XXXX ( Original creditor : XXXX XXXX XXXX XXXX XXXX ) XXXX Balance XXXX {$86.00} ; XXXX XXXX XXXX ( Original creditor : XXXX XXXX XXXX ) XXXX Balance : {$61.00} XXXX XXXX XXXX XXXX ( Original creditor : XXXX XXXX XXXX XXXX Balance : {$600.00} XXXX XXXX XXXX XXXX XXXX ( Original creditor : XXXX XXXXXXXX XXXX XXXX ) XXXX Balance : {$230.00} XXXX XXXX XXXX XXXXXXXX XXXX ( Original creditor : XXXX XXXXXXXX XXXX XXXX ) XXXX Balance : {$210.00} XXXX XXXX XXXX  XXXX ( Original creditor : XXXX XXXX XXXX ) XXXX Balance : {$650.00} ; XXXX XXXX ( Original creditor : XXXX XXXX ) XXXX Balance : {$540.00} ; XXXX, XXXX ( Original creditor : XXXX XXXXXXXX XXXX XXXX ) XXXX Balance : {$1400.00} ; XXXX XXXX XXXX ( Original creditor : XXXX XXXX ) XXXX Balance : {$280.00} ; XXXX XXXX XXXX ( Original creditor : XXXX XXXXXXXX XXXX ) XXXX Balance : {$500.00} ; XXXX XXXX XXXX ( Original creditor : XXXX  XXXX XXXX ) XXXX Balance : {$1400.00} ; XXXX XXXX XXXX ( Original creditor : XXXX XXXXXXXX XXXX ) XXXX Balance : {$580.00} ; XXXX XXXX XXXX ( Original creditor : XXXX XXXXXXXX XXXX ) XXXX Balance : {$950.00} ; DEPT OF EDXXXX XXXX XXXX opened : XX/XX/XXXX Balance : {$0.00} ; DEPT OF EDXXXX XXXX Date opened XXXX XX/XX/XXXX Balance : {$0.00} ; DEPT OF EDXXXX XXXX XXXX opened : XX/XX/XXXX Balance : {$0.00} ; XXXX XXXX  Inquired on XX/XX/XXXX ; XXXX XXXX XXXX XXXX Inquired on XX/XX/XXXX ; XXXX Inquired on XX/XX/XXXX ; XXXX XXXX Inquired on XX/XX/XXXX ; XXXX XXXX Inquired on XX/XX/XXXX ; XXXX XXXX XXXX XXXX Inquired on XX/XX/XXXX ; XXXX XXXX XXXX Inquired on XX/XX/XXXX XXXX XXXX XXXX XXXX Inquired on XX/XX/XXXX ; XXXX XXXX XXXX Inquired on XX/XX/XXXX ; XXXX XXXX Inquired on XXXX XXXX, XXXX ; XXXXXXXX XXXX Inquired on XX/XX/XXXX ; XXXX Inquired on XX/XX/XXXX ; XXXX XXXX Inquired on XX/XX/XXXX ; XXXX XXXX Inquired on XX/XX/XXXX XXXX XXXX XXXX XXXX Inquired on XX/XX/XXXX ; XXXX Inquired on XX/XX/XXXX ; XXXX XXXX Inquired on XX/XX/XXXX ; XXXX XXXX Inquired on XX/XX/XXXX ; XXXX XXXX Inquired on XX/XX/XXXX ; XXXX Inquired on XX/XX/XXXX XXXX XXXX Inquired on XX/XX/XXXX ; XXXX XXXX XXXX Inquired on XX/XX/XXXX ; XXXX XXXX XXXX  Inquired on XX/XX/XXXX ; XXXX Inquired on XX/XX/XXXX.