Consumer complaint received 2025-11-13 00:00:00
Product: Credit reporting or other personal consumer reports — Credit reporting
Issue: Improper use of your report — Reporting company used your report improperly
Company: EQUIFAX, INC.
State: TN

Complaint narrative:
This letter serves as a formal dispute under the Fair Credit Reporting Act ( FCRA ), XXXX U.S.C. XXXX and XXXX ( b ). I am disputing the accuracy and validity of the following accounts and inquiries due to potential data breaches and unauthorized reporting. 
Please conduct a reinvestigation and delete any item that can not be verified as accurate, authorized, and lawfully reported in compliance with FCRA XXXX. 
Account Name : XXXX XXXX BANK Account Number : XXXX XXXX XXXX XXXX Open Date : XX/XX/XXXX Balance : {$1000.00} Account Name : XXXX XXXX Account Number : XXXX XXXX XXXX XXXX XXXX XXXX XXXX  Open Date : XX/XX/XXXX Balance : {$380.00} Account Name : XXXX  XXXX Account Number : XXXX XXXX XXXX XXXX XXXX XXXX XXXX Open Date : XX/XX/XXXX Balance : {$570.00} Account Name : XXXX XXXX Account Number : XXXX XXXX XXXX XXXX XXXX XXXX XXXX Open Date : XX/XX/XXXX Balance : {$100.00} Account Name : XXXX/XXXX  Account Number : XXXX XXXX XXXX XXXX XXXX XXXX XXXX Open Date : XX/XX/XXXX Balance : {$0.00} Account Name : XXXX/XXXX Account Number : XXXX XXXX XXXX XXXX XXXX XXXX XXXX Open Date : XX/XX/XXXX Balance : {$760.00} Account Name : XXXX XXXX XXXX XXXX Account Number : XXXX XXXX XXXX XXXX XXXX XXXX Open Date : XX/XX/XXXX Balance : {$2200.00} Account Name : XX/XX/XXXXXXXX Account Number : XXXX XXXX XXXX XXXX XXXX XXXX XXXX Open Date : XX/XX/XXXX Balance : {$590.00} Account Name : XXXX APPLIANCES XXXX Account Number : XXXX XXXX XXXX XXXX XXXX Date : XX/XX/XXXX Balance : {$82.00} Account Name : XXXX XXXX XXXX Account Number : XXXXXX/XX/XXXX Open Date : XX/XX/XXXX Balance : {$9500.00} Account Name : XXXX  XXXX Account Number : XXXXXXXX XXXX XXXX XXXX  Open Date : XX/XX/XXXX Balance : {$1.00} Account Name : XXXX/XX/XX/XXXXAccount Number : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Open Date : XX/XX/XXXX Balance : {$2300.00} Account Name : XXXX/XXXX Account Number : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX  Open Date : XX/XX/XXXX Balance : {$14000.00} Account Name : XXXX/XXXX  Account Number : XXXXXX/XX/XXXXOpen Date : XX/XX/XXXX Balance : {$3300.00} Account Name : XXXX/XXXX Account Number : XXXX XX/XX/XXXX Open Date : XX/XX/XXXX Balance : {$5500.00} Account Name : XXXX/XXXX  Account Number : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Open Date : XX/XX/XXXX Balance : {$2200.00} Account Name : XXXX  XXXX  A Account Number : XXXX- XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Open Date : XX/XX/XXXX Balance : {$1000.00} Account Name : XXXX XXXX XXXX & XXXX  Account Number : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Open Date : XX/XX/XXXX XXXX XXXX {$140.00} INQUIRIES : XXXX  XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX  XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX SERVI XX/XX/XXXX

Company response to consumer: Closed with explanation