Consumer complaint received 2025-03-04 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: SC

Complaint narrative:
Recently I did an investigation on my credit 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 the report relates.

15 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 can not 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. 

Please remove the following items from my credit report, immediately : ExperianXXXX XXXX XXXX Account XXXX Original creditor- Company sold- Account type Credit card Date opened XX/XX/XXXX XXXX  XXXX CLOSED ACCOUNT Account XXXX Original creditor- Company sold- Account type Credit card Date opened XX/XX/XXXX XXXX  XXXX Account XXXX Original creditor- Company sold- Account type Secured Card Date opened XX/XX/XXXX XXXX  XXXX XXXX  Account number XXXX Original creditor- Company sold- Account type Secured Card Date opened XX/XX/XXXX XXXX  XXXX Account XXXX Original creditor- Company sold XXXX  Account type Line of Credit Date opened XX/XX/XXXX XXXX XXXX XXXX  Account XXXX Original XXXX Company sold XXXX XXXX XXXX Account XXXX XXXX Date opened XX/XX/XXXX XXXX XXXX Account XXXX XXXX XXXX XXXX sold- Account type Sales Contract Date opened XX/XX/XXXX XXXXXXXX XXXX XXXXXXXX Account XXXX Original creditor XXXX XXXX XXXX sold- Account type Collection Date opened XX/XX/XXXX XXXX XXXX XXXX Account XXXX Original creditor XXXX XXXX XXXX XXXX 
Company sold- Account type Debt Buyer Date opened XX/XX/XXXX Equifax******** Account name XXXX XXXX XXXX XXXX Account XXXX XXXX creditor- Company sold- Account type Revolving Date opened XX/XX/XXXX XXXX  XXXX XXXX  XXXX Account XXXX Original creditor- Company sold- Account type Revolving Date opened XX/XX/XXXX XXXX Account XXXX Original creditor- Company sold- Account typeInstallment Date XXXX XXXX, XXXX XXXX XXXX  Account XXXX Original creditor- Company sold- Account typeRevolving Date XXXX XXXX, XXXX XXXX  XXXX Account XXXX Original XXXX XXXX  XXXX XXXX sold- Account type Open Account Date opened XX/XX/XXXX XXXX XXXX XXXX  Account number XXXX Original creditor XXXX XXXX  XXXX XXXX sold- Account type Installment Date opened XX/XX/XXXX XXXX XXXX XXXX Account number XXXX Original creditor XXXX XXXX  Company sold- Account type Collection Account Date opened XX/XX/XXXX XXXX XXXX Account XXXX Original creditor XXXX  XXXX  Company sold- Account type Collection Account Date opened XX/XX/XXXX XXXX XXXX XXXX Account XXXX Original creditor XXXX  XXXX XXXX XXXX XXXX  Company sold- Account type Open Account Date opened XX/XX/XXXX Trans XXXX XXXX XXXX Account XXXX Original creditor- Company sold- Account type Revolving account Date opened XX/XX/XXXX XXXX  XXXX Account XXXX Original creditor- Company sold- Account type Revolving account Date opened XX/XX/XXXX XXXX  Account XXXX Original creditor- Company sold- Account type Revolving account Date opened XX/XX/XXXX Status updated XX/XX/XXXX XXXX Account XXXX Original creditor- Company sold- Account type Revolving account Date opened XX/XX/XXXX XXXX  XXXX Account XXXX Original creditor- Company sold- Account type Open account Date opened XX/XX/XXXX XXXX Account XXXX Original creditor- Company sold- Account type Installment account Date opened XX/XX/XXXX XXXX XXXX XXXXXXXX Account number XXXX Original XXXX XXXXXXXX XXXX  Company sold- Account type Open account Date opened XX/XX/XXXX Status updated XX/XX/XXXX XXXX XXXX  Account XXXX Original XXXX XXXX XXXX XXXX XXXX XXXX Company sold- Account type Open account XXXX XXXX XX/XX/XXXX 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