Consumer complaint received 2025-07-09 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: Camelot Financial Services, Inc.
State: TX

Complaint narrative:
XXXX XXXX XXXX- NOT MINES, NO KNOWLEDGE OF ACCOUNT OR BALANCE, FRAUD DUE TO XXXX DATA BREACH. FILED FOR A SETTLEMENT THROUGH XXXX DUE TO FRAUD. 

Account number XXXX Account type Collection Responsibility Individual Date opened XX/XX/XXXX Status Collection account. {$750.00} past due as of XX/XX/XXXX. 

XXXX also posted this account twice on my credit report. Fraudulent, not mines no knowledge of account Account name XXXX & XXXX Account number XXXX Account type Collection Responsibility Individual Date opened XX/XX/XXXX Status Collection account. {$750.00} past due as of XX/XX/XXXX. 
Status updated XX/XX/XXXX XXXX {$750.00}. 



Invalid information reported by XXXX XXXX XXXX  Withdraw from University during the summer course - received my student loans as a refunded posted to my student account by the university, the department of education paid the university for my courses and I was admitted to withdraw due to being hospitalized - XXXX XXXX issues. Account name XXXX XXXX XXXX Account number XXXX Account type Unsecured Responsibility Individual Date opened XX/XX/XXXX Status Paid, Closed. 
Status updated XX/XX/XXXX Balance - Balance updated - Recent payment - Monthly payment - Original balance {$6400.00} No knowledge of account - Account name XXXX XXXX XXXX XXXX- FRAUD. 
Account number XXXX Account type Collection Responsibility Individual Date opened XX/XX/XXXX Status Collection account. {$2.00}, XXXX past due as of XX/XX/XXXX. 
Status updated XX/XX/XXXX XXXX {$2100.00} XXXX updated XX/XX/XXXX Not XXXX knowledge of account. Identity theft/Fraud. 

Account name XXXXXXXX XXXX  Account number XXXX Account type Debt Buyer Responsibility Individual Date opened XX/XX/XXXX Status Collection account. {$640.00} past due as of XX/XX/XXXX. 
Status updated XX/XX/XXXX XXXX {$640.00} XXXX updated XX/XX/XXXX Fraud/Identity theft - no knowledge of accounts. 

XXXX Credit cards and credit lines XXXX XXXXXXXX In good standing Date opened XX/XX/XXXX Balance {$0.00} Status Closed/Never late. 
XXXXXXXX XXXX XXXX  In good standing Date opened XX/XX/XXXX Balance - Status Paid, Closed/Never late. 
XXXX XXXX XXXX  In good standing Date opened XX/XX/XXXX Balance {$190.00} Status Open/Never late. 
XXXX XXXXXXXX XXXX XXXX XXXX standing Date opened XX/XX/XXXX Balance - Status Paid, Closed/Never late. 
Auto loans and leases XXXX XXXX XXXXXXXX In good standing Date opened XX/XX/XXXX Balance - Status Paid, Closed/Never late. 
Student loans XXXX XXXX XXXXXXXX Potentially negative Date opened XX/XX/XXXX Balance - Status Paid, Closed. 
XXXXXXXX XXXX XXXXXXXX Potentially negative Date opened XX/XX/XXXX Balance - Status Paid, Closed. 
XXXX XXXXotentially negative Date opened XX/XX/XXXX Balance - Status Paid, Closed. 
XXXX Potentially negative Date opened XX/XX/XXXX Balance - Status Paid, Closed. 
XXXX XXXX XXXX In XXXX standing Date opened XX/XX/XXXX Balance {$15000.00} Status Open/Never late. Deferred, payments begin XX/XX/XXXX. 
XXXX XXXX XXXX In XXXX standing Date opened XX/XX/XXXX Balance {$7100.00} Status Open/Never late. Deferred, payments begin XX/XX/XXXX. 
XXXX XXXX XXXX In good standing Date opened XX/XX/XXXX Balance {$17000.00} Status Open/Never late. Deferred, payments begin XX/XX/XXXX. 
XXXX XXXX XXXX In good standing Date opened XX/XX/XXXX Balance {$3500.00} Status Open/Never late. Deferred, payments begin XX/XX/XXXX. 
XXXX XXXX XXXX In good standing Date opened XX/XX/XXXX Balance {$2400.00} Status Open/Never late. Deferred, payments begin XX/XX/XXXX. 
XXXX XXXX XXXX In good standing Date opened XX/XX/XXXX Balance {$10000.00} Status Open/Never late. Deferred, payments begin XX/XX/XXXX. 
XXXX XXXX XXXX In good standing Date opened XX/XX/XXXX Balance {$26000.00} Status Open/Never late. Deferred, payments begin XX/XX/XXXX. 
XXXX XXXX XXXX In good standing Date opened XX/XX/XXXX Balance {$1800.00} Status Open/Never late. Deferred, payments begin XX/XX/XXXX. 
XXXX XXXX XXXX In good standing Date opened XX/XX/XXXX Balance {$28000.00} Status Open/Never late. Deferred, payments begin XX/XX/XXXX. 
XXXX XXXX XXXX In good standing Date opened XX/XX/XXXX Balance {$7800.00} Status Open/Never late. Deferred, payments begin XX/XX/XXXX. 
XXXX XXXX XXXX In good standing Date opened XX/XX/XXXX Balance {$4100.00} Status Open/Never late. Deferred, payments begin XX/XX/XXXX. 
XXXX XXXX XXXX In good standing Date opened XX/XX/XXXX Balance {$9700.00} Status Open/Never late. Deferred, payments begin XX/XX/XXXX. 
XXXX XXXX XXXX In good standing Date opened XX/XX/XXXX Balance {$5700.00} Status Open/Never late. Deferred, payments begin XX/XX/XXXX. 
XXXX XXXX XXXX In good standing Date opened XX/XX/XXXX Balance {$3000.00} Status Open/Never late. Deferred, payments begin XX/XX/XXXX. 
XXXX XXXX XXXX In good standing Date opened XX/XX/XXXX Balance {$13000.00} Status Open/Never late. Deferred, payments begin XX/XX/XXXX. 
XXXX XXXX XXXX In good standing Date opened XX/XX/XXXX Balance {$8200.00} Status Open/Never late. Deferred, payments begin XX/XX/XXXX. 
XXXX XXXX XXXX In good standing Date opened XX/XX/XXXX Balance {$5900.00} Status Open/Never late. Deferred, payments begin XX/XX/XXXX. 
XXXX XXXX XXXX In good standing Date opened XX/XX/XXXX Balance {$1100.00} Status Open/Never late. Deferred, payments begin XX/XX/XXXX. 
XXXX XXXX XXXX In good standing Date opened XX/XX/XXXX Balance {$3800.00} Status Open/Never late. Deferred, payments begin XX/XX/XXXX. 
XXXX XXXX XXXX In good standing Date opened XX/XX/XXXX Balance {$3100.00} Status Open/Never late. Deferred, payments begin XX/XX/XXXX. 
XXXX XXXX XXXX In good standing Date opened XX/XX/XXXX Balance {$4500.00} Status Open/Never late. Deferred, payments begin XX/XX/XXXX. 
XXXX XXXX XXXX In good standing Date opened XX/XX/XXXX Balance {$3400.00} Status Open/Never late. Deferred, payments begin XX/XX/XXXX. 
XXXX XXXX XXXX In good standing Date opened XX/XX/XXXX Balance {$1900.00} Status Open/Never late. Deferred, payments begin XX/XX/XXXX. 
XXXX XXXX XXXX In good standing Date opened XX/XX/XXXX Balance {$4200.00} Status Open/Never late. Deferred, payments begin XX/XX/XXXX. 
XXXX XXXX XXXX In good standing Date opened XX/XX/XXXX Balance {$1200.00} Status Open/Never late. Deferred, payments begin XX/XX/XXXX. 
XXXX XXXX XXXX In good standing Date opened XX/XX/XXXX Balance {$46000.00} Status Open/Never late. Deferred, payments begin XX/XX/XXXX. 
Personal loans XXXX XXXX XXXX Potentially negative Date opened XX/XX/XXXX Balance - Status Paid, Closed. 
XXXX XXXX XXXX In good standing Date opened XX/XX/XXXX Balance - Status Paid, Closed/Never late. 
Collection accounts XXXX & XXXX Potentially negative Date opened XX/XX/XXXX Balance {$750.00} Status Collection account. {$750.00} past due as of XX/XX/XXXX. 
XXXX XXXX XXXX Potentially negative Date opened XX/XX/XXXX Balance {$2100.00} Status Collection account. {$2100.00} past due as of XX/XX/XXXX. 
XXXX XXXX Potentially negative Date opened XX/XX/XXXX XXXX {$640.00} XXXX XXXX account. {$640.00} past due as of XX/XX/XXXX. 
XXXX XXXX Potentially negative Date opened XX/XX/XXXX XXXX {$300.00} XXXX XXXX account. {$300.00} past due as of XX/XX/XXXX. 
THE XXXX XXXX Potentially negative Date opened XX/XX/XXXX Balance {$460.00} Status Collection account. {$460.00} past due as of XX/XX/XXXX. 
XXXX XXXX Potentially negative Date opened XX/XX/XXXX XXXX {$1900.00} Status Collection account. {$1900.00} past due as of XX/XX/XXXX. 
XXXX XXXX Potentially negative Date opened XX/XX/XXXX XXXX {$500.00} Status Collection account. {$500.00} past due as of XX/XX/XXXX. 
XXXX XXXX Potentially negative Date opened XX/XX/XXXX XXXX {$500.00} Status Collection account. {$500.00} past due as of XX/XX/XXXX. 
XXXX XXXX Potentially negative Date opened XX/XX/XXXX XXXX {$1400.00} Status Collection account. {$1400.00} past due as of XX/XX/XXXX. 
XXXX XXXX Potentially negative Date opened XX/XX/XXXX XXXX {$1500.00} Status Collection account. {$1500.00} past due as of XX/XX/XXXX. 
Other XXXX XXXX Potentially negative Date opened XX/XX/XXXX Balance {$290.00} Status Account charged off. {$290.00} written off. {$290.00} past due as of XX/XX/XXXX. 
XXXX XXXX Potentially negative Date opened XX/XX/XXXX XXXX {$660.00} XXXX XXXX account. {$660.00} past due as of XX/XX/XXXX.

Company public response: Company can't verify or dispute the facts in the complaint
Company response to consumer: Closed with explanation