Consumer complaint received 2022-04-15
Product: Credit reporting, credit repair services, or other personal consumer reports — Credit reporting
Issue: Incorrect information on your report — Account information incorrect
Company: EQUIFAX, INC. (NY)

DEPT OF EDXXXX {$2500.00} Balance updated XX/XX/XXXX XXXX late payment Hover over labels for more details Account number XXXX Account status Open Date opened XX/XX/XXXX Account type Education Loan Paid Off : 27 % Balance on XX/XX/XXXX Loan Amount {$2500.00} {$3500.00} Payment Info Status Current, was past due 90 days Status date XX/XX/XXXX Past due amount - Original loan amount {$3500.00} Monthly payment {$0.00} Late payments XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX - - - - - - - - - XXXX XXXX - XXXX XXXX - - - - - - XXXX - - - - XXXX - - XXXX - - - - - - - - - - - XXXX - - - - - - - - - On Time 90 Days Late - Data Unavailable Additional info Responsibility Individual Terms 51 Months Company sold - Original creditor - Comments- Your statements **CONSUMER STATEMENT** Y ITEM DISPUTED BY CONSUMER Contact XXXX XXXX XXXX XXXX XXXX XXXX VA XXXX XXXX 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 DEPT OF ED/XXXX  {$770.00} Balance updated XX/XX/XXXX XXXX late payment Account Info Hover over labels for more details Account number XXXX Account status Open Date opened XX/XX/XXXX Account type Education Loan Paid Off : 20 % Balance on XX/XX/XXXX Loan Amount {$770.00} {$960.00} Payment Info Status Current, was past due 90 days Status date XX/XX/XXXX Past due amount - Original loan amount $ XXXX  Monthly payment {$0.00} Late payments XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX - - - - - - - - - XXXX XXXX - XXXX XXXX - - - - - - XXXX - - - - XXXX - - XXXX - - - - - - - - - - - XXXX - - - - - - - - - On Time 90 Days Late - Data Unavailable Additional info Responsibility Individual Terms 51 Months Company sold - Original creditor - Comments- Your statements **CONSUMER STATEMENT** Y ITEM DISPUTED BY CONSUMER Contact XXXX XXXX XXXX XXXX XXXX XXXX VA XXXX XXXX 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 DEPT OF ED/XXXX  {$4900.00} Balance updated XX/XX/XXXX XXXX late payment Account Info Hover over labels for more details Account number XXXX Account status Open Date opened XX/XX/XXXX Account type Education Loan Paid Off : 0 % Balance on XX/XX/XXXX Loan Amount {$4900.00} {$4100.00} Payment Info Status Current, was past due 90 days Status date XX/XX/XXXX Past due amount - Original loan amount {$4100.00} Monthly payment {$0.00} Late payments XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX - - - - - - - - - XXXX XXXX - XXXX XXXX - - - - - - XXXX - - - - XXXX - - XXXX - - - - - - - - - - - XXXX - - - - - - - - - On Time 90 Days Late - Data Unavailable Additional info Responsibility Individual Terms 93 Months Company sold - Original creditor - Comments- Your statements **CONSUMER STATEMENT** Y ITEM DISPUTED BY CONSUMER Contact XXXX XXXX XXXX XXXX XXXX XXXX VA XXXX XXXX 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 DEPT OF ED/XXXX  {$5000.00} Balance updated XX/XX/XXXX XXXX late payment Account Info Hover over labels for more details Account number XXXX Account status Open Date opened XX/XX/XXXX Account type Education Loan Paid Off : 0 % Balance on XX/XX/XXXX Loan Amount {$5000.00} {$4500.00} Payment Info Status Current, was past due 90 days Status date XX/XX/XXXX Past due amount - Original loan amount {$4500.00} Monthly payment {$0.00} Late payments XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX - - - - - - - - - XXXX XXXX - XXXX XXXX - - - - - - XXXX - - - - XXXX - - XXXX XXXX - - - - - - - - - - On Time 90 Days Late - Data Unavailable Additional info Responsibility Individual Terms 120 Months Company sold - Original creditor - Comments- Your statements **CONSUMER STATEMENT** Y ITEM DISPUTED BY CONSUMER Contact XXXX XXXX XXXX XXXX XXXX XXXX VA XXXX XXXX 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 DEPT OF ED/XXXX  {$6700.00} Balance updated XX/XX/XXXX XXXX late payment Account Info Hover over labels for more details Account number XXXX Account status Open Date opened XX/XX/XXXX Account type Education Loan Paid Off : 0 % Balance on XX/XX/XXXX Loan Amount {$6700.00} {$6000.00} Payment Info Status Current, was past due 90 days Status date XX/XX/XXXX Past due amount - Original loan amount {$6000.00} Monthly payment {$0.00} Late payments XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX - - - - - - - - - XXXX XXXX - XXXX XXXX - - - - - - XXXX - - - - XXXX - - XXXX XXXX - - - - - - - - - - On Time 90 Days Late - Data Unavailable Additional info Responsibility Individual Terms 120 Months Company sold - Original creditor - Comments- Your statements **CONSUMER STATEMENT** Y ITEM DISPUTED BY CONSUMER Contact XXXX XXXX XXXX XXXX XXXX XXXX VA XXXX XXXX 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 DEPT OF ED/XXXX  {$5000.00} Balance updated XX/XX/XXXX XXXX late payment Account Info Hover over labels for more details Account number XXXX Account status Open Date opened XX/XX/XXXX Account type Education Loan Paid Off : 0 % Balance on XX/XX/XXXX Loan Amount {$5000.00} {$4500.00} Payment Info Status Current, was past due 90 days Status date XX/XX/XXXX Past due amount - Original loan amount {$4500.00} Monthly payment {$0.00} Late payments XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX - - - - - - - - - XXXX XXXX - XXXX XXXX - - - - - - XXXX - - - - XXXX - - XXXX - - - - On Time 90 Days Late - Data Unavailable Additional info Responsibility Individual Terms 120 Months Company sold - Original creditor - Comments- Your statements- Contact XXXX XXXX XXXX XXXX XXXX XXXX VA XXXX 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 DEPT OF ED/XXXX  {$6500.00} Balance updated XX/XX/XXXX XXXX late payment Account Info Hover over labels for more details Account number XXXX Account status Open Date opened XX/XX/XXXX Account type Education Loan Paid Off : 0 % Balance on XX/XX/XXXX Loan Amount {$6500.00} {$6000.00} Payment Info Status Current, was past due 90 days Status date XX/XX/XXXX Past due amount - Original loan amount {$6000.00} Monthly payment {$0.00} Late payments XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX - - - - - - - - - XXXX XXXX - XXXX XXXX - - - - - - XXXX - - - - XXXX - - XXXX - - - - On Time 90 Days Late - Data Unavailable Additional info Responsibility Individual Terms 120 Months Company sold - Original creditor - Comments- Your statements **CONSUMER STATEMENT** Y ITEM DISPUTED BY CONSUMER Contact XXXX XXXX XXXX XXXX XXXX XXXX VA XXXX XXXX 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 1 collection account Total balance : {$1100.00} XXXX XXXX XXXX XXXX XXXXXXXX Original creditor : XXXX XXXX {$1100.00} Balance updated XX/XX/XXXX Account Info Tap labels for more details Account number XXXX Collection opened XX/XX/XXXX Account type Collection Paid off : 0 % Balance on XX/XX/XXXX Original balance {$1100.00} {$1100.00} Payment Info Original balance {$1100.00} Balance {$1100.00} Status Seriously past due date / assigned to attorney, collection agency, or credit grantor 's internal collection department Status date XX/XX/XXXX Additional info Comments Account information disputed by consumer Your statements **CONSUMER STATEMENT** Y ITEM DISPUTED BY CONSUMER Contact XXXX XXXX XXXX XXXX XXXX, 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