Consumer complaint received 08/31/2017 about Credit reporting, credit repair services, or other personal consumer reports (Credit reporting) with EQUIFAX, INC. (CA).
Issue: Incorrect information on your report
Sub-issue: Account status incorrect

Complaint: XXXX XXXX XXXX XXXX XXXX XXXX XXXX, California XXXX Telephone : ( XXXX ) XXXX Date of Birth : XXXX/XXXX/XXXX SS # : XXXX Equifax XXXX XXXX XXXX XXXXXXXX XXXX XXXX XXXX, GA XXXX XXXX/XXXX/XXXX Re : Letter to Remove Inaccurate Credit Information : To Whom It May Concern : I received a copy of my credit report and found the following item ( s ) to be errors. See the attached copy of my credit report ; the errors have been highlighted. Here as follows are items in error : 1. This account was paid in full and never in collections. 
XXXX XXXX XXXX Account Number : XXXX Please investigate and delete from my credit report. 

2. This account was paid in full and never in collections. 
XXXX XXXX XXXX Account Number : XXXX Please investigate and delete from my credit report. 

3. This account was paid in full and never in collections. 
XXXX XXXX XXXX Account Number : XXXX Please investigate and delete from my credit report. 

4. This account was paid in full and never in collections. 
XXXX XXXX XXXX Account Number : XXXX Please investigate and delete from my credit report. 

5. This account was paid in full and never in collections. 
XXXX XXXX XXXX Account Number : XXXX Please investigate and delete from my credit report. 

6. This account was paid in full and never in collections. 
XXXX XXXX XXXX Account Number : XXXX Please investigate and delete from my credit report. 

7. This account was paid in full and never in collections. 
XXXX XXXX XXXX Account Number : XXXX Please investigate and delete from my credit report. 

8. This account was paid in full and never in collections. 
XXXX XXXX XXXX Account Number : XXXX Please investigate and delete from my credit report. 

9. This account was paid in full and never in collectionsXXXX XXXX XXXX Account Number : XXXX Please investigate and delete from my credit report. 

10. The following account is not mine XXXX XXXX XXXX Account Number : XXXX Please remove it from my credit report. 

11. This account was paid in full and never in collections. 
XXXX XXXX XXXX Account Number : XXXX Please investigate and delete from my credit report. 

12. This account was paid in full and never in collections. 
XXXX XXXX XXXX XXXX Account Number : XXXX Please investigate and delete from my credit report. 

13. This account was paid in full and never in collections. 
XXXX XXXX XXXX Account Number : XXXX Please investigate and delete from my credit report. 

14. This account was paid in full and never in collections. 
XXXX XXXX XXXX Account Number : XXXX Please investigate and delete from my credit report. 

15. This account was paid in full and never in collections. 
XXXX XXXX XXXX Account Number : XXXX Please investigate and delete from my credit report. 

16. This account was paid in full and never in collections. 
XXXX XXXX XXXX Account Number : XXXX Please investigate and delete from my credit report. 

17. This account was paid in full and never in collections. 
XXXX XXXX XXXX Account Number : XXXX Please investigate and delete from my credit report. 

18. This account was paid in full and never in collections. 
XXXX XXXX XXXX Account Number : XXXX Please investigate and delete from my credit report. 

19. This account was paid in full and never in collections. 
XXXX XXXX XXXX Account Number : XXXX Please investigate and delete from my credit report. 

20. Account was never late. 
XXXX XXXX Account Number : XXXX Please correct/update this inaccurate information on my credit report. 

21. The following account is not mine UNKNOWN Account Number : XXXX Please remove it from my credit report. 


By the provisions of the Fair Credit Reporting Act, I demand that these items be investigated and removed from my report. It is my understanding that you will recheck these items with the creditor who has posted them. Please remove any information that the creditor can not verify. I understand that under 15 U.S.C. Sec. 1681i ( a ), you must complete this reinvestigation within 30 days of receipt of this letter. 

Please send an updated copy of my credit report to the above address. According to the act, there shall be no charge for this updated report. I also request that you please send notices of corrections to anyone who received my credit report in the past six months. 

Thank you for your time and help in this matter. 

Sincerely, XXXX XXXX Ive sent letters to equifax over 45days still no response?

Company response to consumer: Closed with explanation