Consumer complaint received 2024-12-13 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: TX

Complaint narrative:
As per the guidance from the Consumer Financial Protection Bureau ( CFPB ) the document needed and letter from an advocacy group helping me due to XXXX XXXX debt bondage, which falls under XXXX  according to XXXX-Debt Final Rule 1002.142 ( b ) ( 4 ) -5 -- 1002.142 ( b ) ( 7 ). I kindly request that you block this information from my credit report within four business days, pursuant to section 605 ( b ) ( c ) of the Fair Credit Reporting Act. I am a victim of XXXX XXXX of Debt Bondage which lead to identity theft and legally having to change my name. I would like for all listed accounts, names, public record and inquires to be blocked and delete company information of XXXX. Please delete the following accounts, names, public record and inquires : Accounts : Creditor : XXXX  XXXX Account : XXXX Balance : {$520.00} Date : XX/XX/XXXX Creditor : XXXX XXXX Account : XXXX Balance : {$32000.00} Date : XX/XX/XXXX Creditor : XXXX XXXX XXXX Account : XXXX Balance : {$24000.00} Date : XX/XX/XXXX Creditor : XXXX  Account : XXXX Balance : {$2500.00} Date : XX/XX/XXXX Creditor : ( XXXX ) XXXX XXXX XXXX Account : XXXX Balance : {$1000.00} Date : XX/XX/XXXX Creditor : ( XXXX ) XXXX XXXX XXXX  Account : XXXX Balance : {$1000.00} Date : XX/XX/XXXX Creditor : ( XXXX ) Dept of Education/XXXX  Account : XXXX Balance : {$12000.00} Date : XX/XX/XXXX Creditor : ( XXXX ) Dept of Education/XXXX Account : XXXX Balance : {$2100.00} Date : XX/XX/XXXX Creditor : ( XXXX ) Dept of Education/XXXX  Account : XXXX Balance : {$1800.00} Date : XX/XX/XXXXXXXX  Creditor : ( XXXX ) Dept of Education/XXXX  Account : XXXX Balance : {$3700.00} Date XXXX XX/XX/XXXX XXXX XXXX ( XXXX ) Dept of Education/XXXX  Account : XXXX Balance : {$1800.00} Date : XX/XX/XXXX XXXX XXXX XXXX XXXX ( City of XXXX XXXX ) Account : XXXX Balance : {$580.00} XX/XX/XXXXXXXX  XXXX XXXX XXXX. XXXX. XXXX ( XXXX XXXX XXXX ) Account : XXXX Balance : {$540.00} Date : XX/XX/XXXXXXXX  Creditor : XXXX XXXX XXXX ( XXXX ) Account : XXXX Balance : {$540.00} Date : XX/XX/XXXX Creditor : XXXX XXXX XXXX XXXX Account : XXXX Balance : {$6100.00} XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX 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