Consumer complaint received 2025-07-13 00:00:00
Product: Credit reporting or other personal consumer reports — Credit reporting
Issue: Incorrect information on your report — Account information incorrect
Company: EQUIFAX, INC.
State: CA

Complaint narrative:
b'Recently I did an investigation on my credit report and found several items to be inaccurate.\n\nUnder 15 U.S. Code 1681e (b)Accuracy of report Whenever a consumer reporting agency prepares a consumer report, it shall follow reasonable procedures to assure the maximum possible accuracy of the information concerning the individual about whom the report relates.\n\n15 U.S. Code 1681i (5)Treatment of inaccurate or unverifiable information(A)In general if, after any reinvestigation under paragraph (1) of any information disputed by a consumer, an item of the information is found to be inaccurate or incomplete or cannot be verified, the consumer reporting agency shalli)promptly delete that item of information from the file of the consumer, or modify that item of information, as appropriate, based on the results of the reinvestigation; and(ii)promptly notify the furnisher of that information that the information has been modified or deleted from the file of the consumer.\n\nPlease remove the following items from my credit report, immediately:\n\nExperianXXXX (highest balance)\XXXX XXXX XXXXnCLOSED ACCOUNT\nDate opened: XXXX XXXX XXXX\n\nXXXX XXXX XXXXCLOSED ACCOUNT \nDate opened: XXXX XXXX XXXX XXXX XXXX XXXX XXXX\nCLOSED ACCOUNT\nDate opened: XXXX XXXX XXXXnCLOSED ACCOUNT \nDate opened: XXXX XXXX XXXX XXXX XXXX XXXX XXXX\nCLOSED ACCOUNT\nDate opened: XXXX XXXX XXXX XXXX XXXX XXXX XXXXCLOSED ACCOUNT \nDate opened: XXXX XXXX XXXX XXXX XXXX XXXXnCLOSED ACCOUNT \nDate opened: XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXnCLOSED ACCOUNT \nDate opened: XXXX XXXX XXXX XXXX XXXX XXXX\nCLOSED ACCOUNT \nDate opened: XXXX XXXX XXXX XXXX XXXX XXXX  - OPEN\nDate opened: XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXRef # XXXX XXXX XXXX XXXX XXXX XXXXEquifaxXXXX XXXX XXXXnCLOSED ACCOUNT \nDate opened: XXXX XXXX XXXX XXXXCLOSED ACCOUNT \nDate openedXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXCLOSED ACCOUNT \nDate opened: XXXX XXXX XXXX XXXX XXXX XXXXCLOSED ACCOUNT \nDate opened: XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXCLOSED ACCOUNT \nDate opened: XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXCLOSED ACCOUNT \nDate opened: XXXX XXXX XXXX XXXX XXXX XXXX XXXXCLOSED ACCOUNT \nDate opened: XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXCLOSED ACCOUNT\nDate opened: XXXX XXXX XXXX XXXX XXXX XXXX XXXXCLOSED ACCOUNT \nDate opened: XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXnCLOSED ACCOUNT \nDate opened: XXXX XXXX XXXX XXXX XXXXCOLLECTION ACCOUNT - OPEN\nDate opened: XXXX XXXX XXXX XXXX XXXXSTUDENT LOAN - OPEN \nDate opened: XXXX XXXX XXXXTransunionXXXX XXXX XXXXnCLOSED ACCOUNT \nDate opened: XXXX XXXX XXXX XXXXCLOSED ACCOUNT \nDate opened: XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXCLOSED ACCOUNT \nDate opened: XXXX XXXX XXXX XXXXCLOSED ACCOUNT \nDate opened: XXXX XXXX XXXX XXXX XXXX XXXX XXXXnCLOSED ACCOUNT\nDate opened: XXXX XXXX XXXX XXXX XXXX XXXX XXXXnCLOSED ACCOUNT\nDate opened: XXXX XXXX XXXX XXXX XXXX XXXXnCLOSED ACCOUNT\nDate opened: XXXX XXXX XXXX XXXX XXXX XXXXCLOSED ACCOUNT \nDate opened: XXXX XXXX XXXX XXXX XXXX XXXX\nCLOSED ACCOUNT \nDate opened: XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXCLOSED ACCOUNT\nDate opened: XXXX XXXX XXXXSTUDENT LOAN - OPEN \nDate opened: XXXX XXXX XXXX XXXX XXXX XXXX XXXXnPUBLIC RECORD\nFiling date: XXXX XXXX XXXX

Company response to consumer: Closed with non-monetary relief