Consumer complaint received 10-12-2015 about Credit reporting () with EQUIFAX, INC. (GU).
Issue: Incorrect information on credit report
Sub-issue: Account status

Complaint: EQUIFAX is attempting to further discriminate against me and to further hinder my good credit rating by deleting my good accounts. I asked EQUIFAX for a correction of my accounts not a deletion of them. Further, I demanded the status of my closed accounts be corrected to read " closed by consumer. " As part of restitution for the following case numbers : United States vs XXXX XXXX XXXX Case XXXX Docket XXXXUnited States vs XXXX XXXX XXXX Case XXXX Docket XXXXUnited States vs XXXX XXXX XXXX Case XXXX Docket XXXXUnited States vs XXXX XXXXUnited States vs XXXX XXXX XXXXUnited States vs XXXX CaliforniaXXXX XXXX XXXX XXXX XXXX, CA XXXXPhone : ( XXXX ) XXXXFax : ( XXXX ) XXXX, XXXX XXXX XXXX XXXX XXXX SSN XXXX, request a United States XXXX court order demanding repair of my credit file at EQUIFAX XXXX credit reporting bureaus XXXX I request that the court order contain the below listed corrections to my credit file and that it be mailed to myself and to all credit reporting authorities : XXXX RETURN STATUS TO XX/XX/XXXX 2013. 
Correct the status from CHARGE-OFF to PAID AS AGREED and closed by consumer. 
Never late. 

XXXX XXXX XXXX XXXX RETURN STATUS TO XXXX 2013Status should read PAYS AS AGREED and no late payments. OpenXXXX XXXX Bank XXXX RETURN STATUS TO XXXX 2013Status should read PAYS AS AGREED and no late payments. Closed. 

XXXX XXXX Bank XXXX RETURN STATUS TO XXXX 2013Correct the status from CHARGE-OFF to PAID AS AGREED and closed by consumer. 
Never late. 

XXXX XXXX Bank XXXX RETURN STATUS TO XXXX 2013Correct the status from CHARGE-OFF to PAID AS AGREED and closed by consumer. 

XXXX XXXX XXXX XXXX XXXX RETURN STATUS TO XXXX 2013Correct the status to paid as agreed and closed by consumer. 
Never late. 

XXXX XXXX Bank XXXX RETURN STATUS TO XXXX 2013Correct the status from CHARGE-OFF to PAID AS AGREED and closed by consumer. 
Never late. 

XXXX XXXX Bank XXXX RETURN STATUS TO XXXX 2013Correct the status from CHARGE-OFF to PAID AS AGREED and closed by consumer. 
Never late. 

XXXX XXXX Bank XXXX RETURN STATUS TO XXXX 2013Correct the status from CHARGE-OFF to PAID AS AGREED and closed by consumer. 
Never late. 

XXXX Bank XXXX XXXX RETURN STATUS TO XXXX 2013Correct the status to paid as agreed and closed by consumer. 
Never late. 

XXXX Bank XXXX XXXX RETURN STATUS TO XXXX 2013Correct the status from CHARGE-OFF to PAID AS AGREED and closed by consumer. 
Never late. 

XXXX XXXX A XXXX RETURN STATUS TO XXXX 2013Correct the status from CHARGE-OFF to PAID AS AGREED and closed by consumer. 
Never late. 

Fingerhut/Webbank XXXX RETURN STATUS TO XXXX 2013Correct the status from CHARGE-OFF to PAID AS AGREED and closed by consumer. 
Never late. 

First Premier XXXX RETURN STATUS TO XX/XX/XXXX 2013Correct the status from CHARGE-OFF to PAID AS AGREED and closed by consumer. 
Never late. 

First Premier XXXX RETURN STATUS TO XX/XX/XXXX 2013Correct the status from CHARGE-OFF to PAID AS AGREED and closed by consumer. 
Never late. 

XXXX XXXX XXXX XXXX RETURN STATUS TO XX/XX/XXXX 2013Correct the status from CHARGE-OFF to PAID AS AGREED and closed by consumer. 
Never late. 

XXXX XXXX XXXX XXXX RETURN STATUS TO XX/XX/XXXX 2013Correct the status from CHARGE-OFF to PAID AS AGREED and closed by consumer. 
Never late. 

XXXX XXXX XXXX XXXX RETURN STATUS TO ( delete this account ). 
XXXX XXXX XXXX XXXX XXXX RETURN STATUS TO XX/XX/XXXX 2013Correct the status from CHARGE-OFF to PAID AS AGREED and closed by consumer. 
Never late.

Company response to consumer: Closed with explanation