Consumer complaint received 2025-01-29 00:00:00
Product: Credit reporting or other personal consumer reports — Credit reporting
Issue: Incorrect information on your report — Account status incorrect
Company: Experian Information Solutions Inc.
State: NY

Complaint narrative:
Account name XXXX XXXX Account number XXXX .... 
Recent balance {$27.00} as of XX/XX/XXXX Date opened XX/XX/XXXX XXXX XXXX. 

Show more Account name XXXX XXXXXXXX Account number XXXX .... 
Recent balance {$150.00} as of XX/XX/XXXX Date opened XX/XX/XXXX XXXX XXXX. {$31.00} past due as of XX/XX/XXXX. 

Show more Account name XXXX XXXX XXXXccount number XXXX .... 
Recent balance {$38.00} as of XX/XX/XXXX Date opened XX/XX/XXXX XXXX XXXX. 

Show more Account name XXXX XXXX Account number XXXX .... 
Recent balance {$81.00} as of XX/XX/XXXX Date opened XX/XX/XXXX XXXX XXXX. 

Show more Account name XXXX XXXXXXXX Account number XXXX XXXX.. 
Recent balance {$74.00} as of XX/XX/XXXX Date opened XX/XX/XXXX XXXX XXXX. {$74.00} past due as of XX/XX/XXXX. 

Show more Account name XXXX  XXXX Account number XXXX .... 
Recent balance {$480.00} as of XX/XX/XXXX Date opened XX/XX/XXXX XXXX XXXX. {$100.00} past due as of XX/XX/XXXX. 

Show more Account name XXXX XXXXXXXX Account number XXXX .... 
Recent balance {$260.00} as of XX/XX/XXXX Date opened XX/XX/XXXX XXXX XXXX. {$20.00} past due as of XX/XX/XXXX. 

Show more Account name XXXX XXXXXXXX Account number XXXX XXXX.. 
Recent balance {$81.00} as of XX/XX/XXXX Date opened XX/XX/XXXX XXXX XXXX. {$81.00} past due as of XX/XX/XXXX. 

Show more Account name XXXX XXXXXXXX Account number XXXX .... 
Recent balance {$370.00} as of XX/XX/XXXX Date opened XX/XX/XXXX XXXX XXXX. {$84.00} past due as of XX/XX/XXXX. 

Show more Account name XXXX XXXXXXXX Account number XXXX .... 
Recent balance {$47.00} as of XX/XX/XXXX Date opened XX/XX/XXXX XXXX XXXX. {$47.00} past due as of XX/XX/XXXX. 

Show more Account name XXXX XXXXXXXX Account number XXXX .... 
Recent balance {$610.00} as of XX/XX/XXXX Date opened XX/XX/XXXX XXXX XXXX. {$64.00} past due as of XX/XX/XXXX. 

Show more Account name XXXX XXXXXXXX Account number XXXX .... 
Recent balance {$92.00} as of XX/XX/XXXX Date opened XX/XX/XXXX XXXX XXXX. {$9.00} past due as of XX/XX/XXXX. 

Show more Account name XXXX XXXXXXXX Account number XXXX XXXX 
Recent balance {$28.00} as of XX/XX/XXXX Date opened XX/XX/XXXX XXXX XXXX. 

Show more Account name XXXX  XXXX Account number XXXX .... 
Recent balance {$100.00} as of XX/XX/XXXX Date opened XX/XX/XXXX XXXX XXXX. 

Show more Account name XXXX XXXXXXXX Account number XXXX .... 
Recent balance {$580.00} as of XX/XX/XXXX Date opened XX/XX/XXXX XXXX XXXX. {$140.00} past due as of XX/XX/XXXX. 

Show more Account name XXXX XXXXXXXX Account number XXXX .... 
Recent balance {$67.00} as of XX/XX/XXXX Date opened XX/XX/XXXX XXXX XXXX. 

Show more Account name XXXX XXXX  Account number XXXX .... 
Recent balance {$54.00} as of XX/XX/XXXX Date opened XX/XX/XXXX XXXX XXXX. 

Show more Account name XXXX XXXX XXXXccount number XXXX .... 
Recent balance Not reported Date opened XX/XX/XXXX XXXX XXXX, XXXX. 

Show more Account name XXXX XXXX Account number XXXX .... 
Recent balance {$1300.00} as of XX/XX/XXXX Date opened XX/XX/XXXX XXXX XXXX. {$290.00} past due as of XX/XX/XXXX. 

Show more Account name XXXX XXXX Account number XXXX .... 
Recent balance {$81.00} as of XX/XX/XXXX Date opened XX/XX/XXXX XXXX Account charged off. {$81.00} written off. {$81.00} past due as of XX/XX/XXXX.

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