Consumer complaint received 2022-12-23
Product: Credit reporting, credit repair services, or other personal consumer reports — Credit reporting
Issue: Incorrect information on your report — Account status incorrect
Company: Experian Information Solutions Inc. (NV)

No XXXX XXXX items appear on your report. 
Show more Account name XXXX XXXX  Account number XXXX .... 
Recent balance {$400.00} as of XX/XX/XXXX Date opened XX/XX/XXXX XXXX XXXX account. {$400.00} past due as of XX/XX/XXXX. 
Show more Account name XXXX XXXX  Account number XXXX .... 
Recent balance {$250.00} as of XX/XX/XXXX Date opened XX/XX/XXXX XXXX XXXX account. {$250.00} written off. {$250.00} past due as of XX/XX/XXXX. 
Show more Account name XXXX XXXX Account number XXXX .... 
Recent balance {$390.00} as of XX/XX/XXXX Date opened XX/XX/XXXX XXXX Account charged off. {$390.00} written off. {$390.00} past due as of XX/XX/XXXX. 
Show more Account name XXXX XXXXXXXX Account number XXXX .... 
Recent balance {$1300.00} as of XX/XX/XXXX Date opened XX/XX/XXXX XXXX XXXX account. {$1300.00} past due as of XX/XX/XXXX. 
Show more Account name XXXX XXXX  Account number XXXX .... 
Recent balance {$640.00} as of XX/XX/XXXX Date opened XX/XX/XXXX XXXX XXXX account. {$640.00} past due as of XX/XX/XXXX. 
Show more Account name XXXX XXXX XXXX XXXX Account number XXXX .... 
Recent balance {$8500.00} as of XX/XX/XXXX Date opened XX/XX/XXXX XXXX XXXX. 
Show more Account name XXXX XXXX XXXX Account number XXXX .... 
Recent balance {$6600.00} as of XX/XX/XXXX Date opened XX/XX/XXXX XXXX XXXX. 
Show more Account name XXXX XXXX  Account number XXXX .... 
Recent balance {$8.00} as of XX/XX/XXXX Date opened XX/XX/XXXX XXXX XXXX. 
Show more Account name XXXX XXXX Account number XXXX .... 
Recent balance {$8.00} as of XX/XX/XXXX Date opened XX/XX/XXXX XXXX XXXX. 
Show more Account name XXXXXXXX XXXX Account number XXXX .... 
Recent balance {$5400.00} as of XX/XX/XXXX Date opened XX/XX/XXXX XXXX Account charged off. {$5400.00} written off. {$5400.00} past due as of XX/XX/XXXX. 
Show more Account name XXXX XXXX XXXX  Account number XXXX .... 
Recent balance {$1900.00} as of XX/XX/XXXX Date opened XX/XX/XXXX XXXX Account charged off. {$1900.00} written off. {$1900.00} past due as of XX/XX/XXXX. 
Important note Account name XXXX XXXX XXXX  Account number XXXX .... 
Recent balance {$1600.00} as of XX/XX/XXXX Date opened XX/XX/XXXX XXXX Account charged off. {$1600.00} written off. {$1600.00} past due as of XX/XX/XXXX. 
Show more Account name XXXX XXXX XXXX COMMU Account number XXXX .... 
Recent balance {$77.00} as of XX/XX/XXXX Date opened XX/XX/XXXX XXXX Account charged off. {$77.00} written off. {$77.00} past due as of XX/XX/XXXX. 
Show more Account name XXXXXXXX XXXX XXXXXXXX Account number XXXX .... 
Recent balance {$3.00} as of XX/XX/XXXX Date opened XX/XX/XXXX XXXX XXXX. 
Show more Account name XXXXXXXX XXXX XXXX XXXXXXXX Account number XXXX .... 
Recent balance {$11000.00} as of XX/XX/XXXX Date opened XX/XX/XXXX XXXX XXXX. 
Show more Account name XXXX XXXX XXXX XXXX Account number XXXX .... 
Recent balance {$6400.00} as of XX/XX/XXXX Date opened XX/XX/XXXX XXXX XXXX. {$240.00} past due as of XX/XX/XXXX. 
Show more Account name XXXX XXXX XXXX XXXX Account number XXXX .... 
Recent balance {$30000.00} as of XX/XX/XXXX Date opened XX/XX/XXXX XXXX XXXX. {$450.00} past due as of XX/XX/XXXX. 
Important note Account name XXXX XXXX XXXX XXXX Account number XXXX .... 
Recent balance {$9700.00} as of XX/XX/XXXX Date opened XX/XX/XXXX XXXX XXXX. {$250.00} past due as of XX/XX/XXXX. 
Show more Account name XXXX XXXX XXXX XXXX Account number XXXX .... 
Recent balance {$2400.00} as of XX/XX/XXXX Date opened XX/XX/XXXX XXXX XXXX. {$110.00} past due as of XX/XX/XXXX. 
Show more Account name XXXX XXXX XXXX Account number XXXX .... 
Recent balance {$5900.00} as of XX/XX/XXXX Date opened XX/XX/XXXX XXXX XXXX.