Consumer complaint received 2023-12-24 00:00:00
Product: Credit reporting or other personal consumer reports — Credit reporting
Issue: Incorrect information on your report — Information belongs to someone else
Company: EQUIFAX, INC.
State: MO

Complaint narrative:
Subject : Identity Theft/ FTC Complaint & CFPB Complaint Date : XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Dear Equifax XXXX I, XXXX XXXX , am a victim of Identity Theft, and my information was used as a CPN. The following accounts, as advised by the police department, are to be included in my dispute : XXXX XXXX XXXX - Account Number : XXXX XXXX - Reported Balance : {$1400.00} - Credit Utilization : 110 % - Late Payments : XXXX - Age of Account : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Account Number : XXXX XXXX - Reported Balance : {$0.00} - Credit Utilization : 0 % - Late Payments : XXXX - Age of Account : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX  - Account Number : XXXX XXXX - Account Status : CLOSED - Credit Utilization : N/A - Late Payments : XXXX - Age of Account : XXXX XXXX XXXX XXXX XXXX XXXX Account Number : XXXX XXXX - Account Status : CLOSED - Credit Utilization : N/A - Late Payments : XXXX - Age of Account : XXXX XXXX XXXX XXXX XXXX XXXX XXXX - Account Number : XXXX XXXX - Account Status : CLOSED - Credit Utilization : N/A - Late Payments : XXXX - Age of Account : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX - Account Number : XXXX XXXX - Account Status : CLOSED - Credit Utilization : N/A - Late Payments : XXXX - Age of Account : XXXX XXXX XXXX XXXXXXXX XXXX XXXX XXXX - Account Number : XXXX XXXX - Account Status : CLOSED - Credit Utilization : N/A - Late Payments : XXXX - Age of Account : XXXX XXXX XXXX XXXXXXXX XXXX XXXX XXXX XXXX XXXXXXXX  - Account Number : XXXX XXXX - Account Status : CLOSED - Credit Utilization : N/A - Late Payments : XXXX - Age of Account : XXXX XXXX XXXX XXXXXXXX XXXX XXXX  - Account Number : XXXX XXXX - Remaining Balance : {$18000.00} - Last Payment Amount : N/A - Late Payments : XXXX - Age of Account : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Account Number : XXXX XXXX - Account Status : CLOSED - Last Payment Amount : {$2100.00} - Late Payments : XXXX - Age of Account : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX  - Account Number : XXXX XXXX - Account Status : CLOSED - Last Payment Amount : {$320.00} - Late Payments : XXXX - Age of Account : XXXX XXXX XXXX XXXX XXXX XXXX - Account Number : XXXX XXXX - Account Status : CLOSED - Last Payment Amount : {$2000.00} - Late Payments : XXXX - Age of Account : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX - Account Number : XXXX XXXX - Account Status : CLOSED - Last Payment Amount : {$440.00} - Late Payments : XXXX - Age of Account : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Account Number : XXXX XXXX - Account Status : CLOSED - Last Payment Amount : {$240.00} - Late Payments : XXXX - Age of Account : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX - Account Number : XXXX XXXX - Account Status : CLOSED - Last Payment Amount : {$310.00} - Late Payments : XXXX - Age of Account : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX  - Account Number : XXXX XXXX  - Account Status : CLOSED - Last Payment Amount : {$36.00} - Late Payments : XXXX - Age of Account : XXXX XXXX XXXX XXXX XXXX XXXX XXXX - Account Number : XXXX XXXX - Account Status : CLOSED - Last Payment Amount : N/A - Late Payments : XXXX - Age of Account : XXXX XXXX XXXX XXXX XXXX XXXX XXXX  - Account Number : XXXX XXXX - Account Status : CLOSED - Last Payment Amount : N/A - Late Payments : XXXX - Age of Account : XXXX XXXX XXXX XXXX XXXX XXXX XXXX - Account Number : XXXX XXXX - Account Status : CLOSED - Last Payment Amount : N/A - Late Payments : XXXX - Age of Account : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX - Account Number : # XXXX XXXX. XXXX XXXX XXXX - Account Number : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX - Account Number : XXXX XXXX XX/XX/XXXX XXXX. XXXX XXXX XXXX XXXX - Account Number : XXXX XXXX XXXX. XXXX - Account Number : XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX {$450.00} Hard Inquiries : XXXXXXXX XXXX XXXX XXXX XXXX XXXX  - Company : XXXX - Address : XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Company XXXX XXXX XXXX Address XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX - Company : XXXX XXXX XXXX  - Address : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Request Originator : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX - Company : XXXX XXXX XXXX. XXXX : XX/XX/XXXX, XXXX - Company : XXXX XXXX XXXX Sincerely, XXXX XXXX

Company response to consumer: Closed with non-monetary relief