Consumer complaint received 2025-08-24 00:00:00
Product: Credit reporting or other personal consumer reports — Credit reporting
Issue: Incorrect information on your report — Account information incorrect
Company: Experian Information Solutions Inc.
State: AL

Complaint narrative:
Recent I did an investigation on my report and found several items on there to be inaccurate. 

Under 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 to report relates.

15 U.S. Code 1681i ( 5 ) Treatment of inaccurate or unverifiable information ( A ) in general if, after and any reinvestigation under paragraph ( 1 ) of any information disputed by consumer, an item of the information is found to be inaccurate or incomplete or can not be verified, the consumer, or modify that item of information, as appropriate, based on the results of the reinvestigation ; and promptly notify the furnisher of that information that the information has been modified or deleted from the file of the consumer. 

Please remove the following items from my credit report, immediately : Experian XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXXX/XX/XXXX {$460.00} XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXXX/XX/XXXX {$720.00} XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXXX/XX/XXXX {$260.00} XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXXX/XX/XXXX {$94.00} XXXX XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXXXX/XX/XXXX {$2000.00} XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXXX/XX/XXXX {$320.00} XXXX XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX  XX/XX/XXXX {$1200.00} XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXXX/XX/XXXX {$1300.00} XXXX XXXX XXXX XXXX date opened XX/XX/XXXX {$1200.00} Equifax XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX date opened XX/XX/XXXX {$1300.00} XXXX XXXX XXXX XXXX XXXXXXXX XXXX opened XX/XX/XXXX {$720.00} XXXX XXXX XXXX XXXX XXXXXXXX XXXX opened XX/XX/XXXX {$460.00} XXXX XXXX XXXX XXXXXXXX date opened XX/XX/XXXX {$260.00} XXXX XXXX XXXXXXXX date opened XX/XX/XXXX {$94.00} XXXX XXXX XXXX date opened XX/XX/XXXX {$140.00} XXXX XXXX XXXX date opened XX/XX/XXXX {$320.00} XXXX XXXX XXXX XXXX date opened XX/XX/XXXX {$1200.00} XXXX XXXX XXXX XXXXXXXX date opened XX/XX/XXXX {$1300.00} TransUnion XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX date opened XX/XX/XXXX {$1300.00} XXXX  XXXX XXXX date opened XX/XX/XXXX {$460.00} XXXX  XXXX XXXX date opened XX/XX/XXXX {$720.00} XXXX  XXXX XXXX date closed XX/XX/XXXX {$0.00} XXXX  XXXX XXXX XXXX XX/XX/XXXX {$260.00} XXXX XXXXXXXX date opened XX/XX/XXXX {$94.00} XXXX XXXX date opened XX/XX/XXXX {$2000.00} ALLIED ACCT XXXX date opened XX/XX/XXXX {$420.00} XXXX XXXX XXXX XXXX XXXX XXXX XXXXXX/XX/XXXX {$320.00} XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXXX/XX/XXXX {$140.00} XXXX XXXX XXXX XXXX XXXX XXXX XXXXXX/XX/XXXX {$450.00} XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXXXX/XX/XXXX {$1200.00} XXXX  XXXX date opened XX/XX/XXXX {$1300.00}

Company public response: Company has responded to the consumer and the CFPB and chooses not to provide a public response
Company response to consumer: Closed with explanation