Consumer complaint received 2025-08-05 00:00:00
Product: Credit reporting or other personal consumer reports — Credit reporting
Issue: Incorrect information on your report — Account information incorrect
Company: EQUIFAX, INC.
State: NJ

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 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 shall-i ) 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 : EXPERIAN XXXX XXXX XXXX Account number XXXX Date opened XX/XX/XXXX Balance {$7700.00} XXXX XXXX Account number XXXX Date opened XX/XX/XXXX Balance {$29000.00} DEPT OF EDUCATION/XXXX  Account number XXXX Opened XX/XX/XXXX balance : {$41000.00} DEPT OF EDUCATION/XXXX  Account number XXXX Date opened XX/XX/XXXX Balance {$3900.00} DEPT OF EDUCATION/XXXX  Account number XXXX Date opened XX/XX/XXXX Balance {$2400.00} Account name DEPT OF EDUCATION/XXXX  Account number XXXX Date opened XX/XX/XXXX Balance {$4600.00} DEPT OF EDUCATION/XXXX  Account number XXXX Date opened XX/XX/XXXX Balance {$1500.00} DEPT OF EDUCATION/XXXX  Account number XXXX Date opened XX/XX/XXXX Balance {$420.00} DEPT OF EDUCATION/XXXX  Account number XXXX Date opened XX/XX/XXXX Balance {$2100.00} DEPT OF EDUCATION/XXXX  Account number XXXX Date opened XX/XX/XXXX Balance {$5200.00} DEPT OF EDUCATION/XXXX  Account number XXXX Date opened XXXX XXXX, XXXX Balance {$1500.00} Account name DEPT OF EDUCATION/XXXX  Account number XXXX Date opened XX/XX/XXXX Balance {$820.00} Account name DEPT OF EDUCATION/XXXX  Account number XXXX Date opened XX/XX/XXXX Balance {$2000.00} Account name DEPT OF EDUCATION/XXXX  Account number XXXX Date opened XX/XX/XXXX Balance {$4300.00} Account name XXXX Account number XXXX Date opened XX/XX/XXXX, XXXX {$2300.00} Account name XXXX Account number XXXX Date opened XX/XX/XXXX Balance {$440.00} Account name XXXX XXXX XXXX  Account number XXXX Date opened XXXX XXXX, XXXX Balance {$8800.00} XXXX XXXX XXXX Account number XXXX Date opened XX/XX/XXXX Balance {$2600.00} Account name XXXX XXXX XXXX Account number XXXX Date opened XX/XX/XXXX Balance {$28000.00} Account name XXXX XXXX XXXX  Account number XXXX Date XXXX XXXX XXXX, XXXX Balance {$850.00} XXXX XXXX XXXX Account number XXXX Date opened XX/XX/XXXX Balance {$240.00} EQUIFAX XXXX XXXX XXXX Account number XXXX Date Opened XX/XX/XXXX Balance {$7600.00} DEPT OF EDUCATION/XXXX  Account number XXXX Opened XX/XX/XXXX XXXX : {$41000.00} DEPT OF EDUCATION/XXXX  Account number XXXX Date opened XX/XX/XXXX Balance {$3900.00} DEPT OF EDUCATION/XXXX  Account number XXXX Date opened XX/XX/XXXX Balance {$2400.00} Account name DEPT OF EDUCATION/XXXX  Account number XXXX Date opened XX/XX/XXXX Balance {$4600.00} DEPT OF EDUCATION/XXXX  Account number XXXX Date opened XX/XX/XXXX Balance {$1500.00} DEPT OF EDUCATION/XXXX  Account number XXXX Date opened XX/XX/XXXX Balance {$420.00} DEPT OF EDUCATION/XXXX  Account number XXXX Date opened XX/XX/XXXX Balance {$2100.00} DEPT OF EDUCATION/XXXX  Account number XXXX Date opened XX/XX/XXXX Balance {$5200.00} DEPT OF EDUCATION/XXXX  Account number XXXX Date opened XXXX XXXX, XXXX Balance {$1500.00} Account name DEPT OF EDUCATION/XXXX  Account number XXXX Date opened XX/XX/XXXX Balance {$820.00} Account name DEPT OF EDUCATION/XXXX  Account number XXXX Date opened XX/XX/XXXX Balance {$2000.00} Account name DEPT OF EDUCATION/XXXX  Account number XXXX Date opened XX/XX/XXXX Balance {$4300.00} TRANSUNION Account number XXXX Date Opened XX/XX/XXXX Balance {$7700.00} XXXX  Account number XXXX Date Opened XX/XX/XXXX Balance {$40000.00} Date opened XX/XX/XXXX Balance {$7700.00} XXXX XXXX Account number XXXX Date opened XX/XX/XXXX Balance {$29000.00} DEPT OF EDUCATION/XXXX  Account number XXXX Opened XX/XX/XXXX balance : {$41000.00} DEPT OF EDUCATION/XXXX  Account number XXXX Date opened XX/XX/XXXX Balance {$3900.00} DEPT OF EDUCATION/XXXX  Account XXXX XXXX Date opened XX/XX/XXXX Balance {$2400.00} Account name DEPT OF EDUCATION/XXXX  Account number XXXX Date opened XX/XX/XXXX Balance {$4600.00} DEPT OF EDUCATION/XXXX  Account number XXXX Date opened XX/XX/XXXX Balance {$1500.00} DEPT OF EDUCATION/XXXX  Account number XXXX Date opened XX/XX/XXXX Balance {$420.00} DEPT OF EDUCATION/XXXX  Account number XXXX Date opened XX/XX/XXXX Balance {$2100.00} DEPT OF EDUCATION/XXXX  Account number XXXX Date opened XX/XX/XXXX Balance {$5200.00} DEPT OF EDUCATION/XXXX  Account number XXXX Date opened XXXX XXXX, XXXX Balance {$1500.00} Account name DEPT OF EDUCATION/XXXX  Account number XXXX Date opened XX/XX/XXXX Balance {$820.00} Account name DEPT OF EDUCATION/XXXX  Account number XXXX Date opened XX/XX/XXXX Balance {$2000.00} Account name DEPT OF EDUCATION/XXXX  Account number XXXX Date opened XX/XX/XXXX Balance {$4300.00}

Company response to consumer: Closed with non-monetary relief