Consumer complaint received 2020-03-31
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. (NJ)

accounts listed all FTC VIOLATIONS XXXX  XXXX XXXX {$11000.00} 38 % paid off 2 late  payments Hover over labels for more details Account number XXXX Account status Open Date opened XX/XX/XXXX Account type Auto Lease Balance Loan Amount {$11000.00} {$18000.00} Payment Info Status Past due 30 days two times Updated on XX/XX/XXXX Past due amount {$510.00} Original loan amount - Monthly payment {$510.00} Late payments XX/XX/XXXX XX/XX/XXXX You've made 92 % of your payments on time for this account. 
XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX 30 30 XXXX On Time 30 Days Late Data Unavailable Additional info Responsibility Individual Terms 36 Months Company sold - Original creditor - Comments - Your statements - Contact XXXX XXXX  XXXX XXXX XXXX, DE XXXX ( XXXX ) XXXX Is everything correct? 
If inaccurate information appears on your report, you can contact the lender directly to have it corrected, or let us know online or by mail. 
Dispute this account XXXX  XXXX XXXX {$120.00} Paid, closed 6 charge-offs Account Info Hover over labels for more details Account number XXXX Account status Closed Date opened XX/XX/XXXX Account type Auto Lease Balance Loan Amount {$120.00} {$21000.00} Payment Info Status Charge-off Updated on XX/XX/XXXX Past due amount {$120.00} Original loan amount - Monthly payment - Late payments XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX View more You've made 73 % of your payments on time for this account. 
XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX N N N XXXX 30 60 90 N N N XXXX 30 30 60 30 30 XXXX 30 30 30 30 30 60 30 XXXX 30 On Time 30 Days Late 60 Days Late N Negative 90 Days Late Data Unavailable Additional info Responsibility Individual Terms 36 Months Company sold - Original creditor - Comments - Your statements - Contact XXXX XXXX  XXXX XXXX XXXX, DE XXXX ( XXXX ) XXXX Is everything correct? 
If inaccurate information appears on your report, you can contact the lender directly to have it corrected, or let us know online or by mail. 
Dispute this account XXXX XXXX XXXX {$0.00} Paid, closed Exceptional payment history Account Info Hover over labels for more details Account number XXXX Account status Closed Date opened XX/XX/XXXX Account type Auto Loan Balance Loan Amount {$0.00} {$27000.00} Payment Info Status Paid satisfactorily Updated on XX/XX/XXXX Past due amount - Original loan amount - Monthly payment - Late payments - You've made 100 % of your payments on time for this account. 
XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XX/XX/XXXX XXXX On Time Data Unavailable Additional info Responsibility Individual Terms 73 Months Company sold - Original creditor - Comments - Your statements - Contact XXXX XXXX  XXXX XXXX XXXX, DE XXXX ( XXXX ) XXXX Is everything correct? 
If inaccurate information appears on your report, you can contact the lender directly to have it corrected, or let us know online or by mail. 
Dispute this account XXXX XXXX XXXX {$11000.00} Paid, closed 67 charge-offs XXXX XXXX XXXX Original creditor : XXXX XXXX XXXX XXXX {$230.00} 0 % paid off Tap labels for more details Account number XXXX Collection opened XX/XX/XXXX Account type XXXX XXXX XXXX XXXX Bank Credit Cards Inquiry date : XX/XX/XXXX Removal date : XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX Unions Inquiry date : XX/XX/XXXX Removal date : XX/XX/XXXX XXXX XXXX XXXX Auto Financing Companies Inquiry date : XX/XX/XXXX Removal date : XX/XX/XXXX XXXX XXXX Auto Financing Companies Inquiry date : XX/XX/XXXX Removal date : XX/XX/XXXX XXXX XXXX XXXX Auto Financing Companies Inquiry date : XX/XX/XXXX Removal date : XX/XX/XXXX XXXX Auto Reseller Inquiry date : XX/XX/XXXX Removal date : XX/XX/XXXX XXXX  XXXX XXXX Bank Credit Cards Inquiry date : XX/XX/XXXX Removal date : XX/XX/XXXX XXXX/XXXX Sales Financing CompanyCollection Department / Agency / Attorney Balance Loan Amount {$230.00} {$230.00} Payment Info Original loan amount {$230.00} Balance {$230.00} Updated on XX/XX/XXXX Contact XXXX XXXX XXXX XXXX XXXX XXXX, MAXXXX ( XXXX ) XXXX Is everything correct? 
If inaccurate information appears on your report, you can contact the lender directly to have it corrected, or let us know online or by mail. 
Dispute this account XXXX XXXX XXXX Original creditor : XXXX XXXX XXXX {$86.00} 0 % paid off Account Info Tap labels for more details Account number XXXX Collection opened XX/XX/XXXX Account type Collection Department / Agency / Attorney Balance Loan Amount {$86.00} {$86.00} Payment Info Original loan amount {$86.00} Balance {$86.00} Updated on XX/XX/XXXX Contact XXXX XXXX XXXX XXXX, NYXXXX XXXX  XXXX ) XXXX Is everything correct? 
If inaccurate information appears on your report, you can contact the lender directly to have it corrected, or let us know online or by mail. 
Dispute this account XXXX XXXX XXXX Original creditor : XXXX XXXX XXXX  {$3100.00} 0 % paid off