Consumer complaint received 2019-11-27 00:00:00
Product: Credit reporting, credit repair services, or other personal consumer reports — Credit reporting
Issue: Incorrect information on your report — Account information incorrect
Company: EQUIFAX, INC.
State: CA

Complaint narrative:
To whom it may concern, Im disputing the total amount of monies the company below claims I owe. I cancelled that card on or about [ date ]. the person assured me there would be no problem. 


I am a XXXX XXXX XXXX Veteran who at that time found out that i was at the time I was stationed in XXXX XXXX in XXXX was exposed to XX/XX/XXXX ( XX/XX/XXXX) and XX/XX/XXXX ( XX/XX/XXXX) contamination in our drinking, bathing and cooking ewater. This was from a result of me  XXXX XXXX numerous times in the last couple years. [ enclosed is proof of the water contamination along with my military records showing I was stationed there for 8 weeks. I just recently been given the authorization to return back to work but at a limited pace. I'm continuing my medical treatment through V.A. and civilian doctors. 


I'm demanding that all those late charges be dropped as for I cancelled the card before seeking medical attention on or about XXXX. 

I will make arrangements with the company creditor to work down my true amount owed. 

Documentation If you need : Proof of Identification Proof of XXXX XXXX veteran status Proof of duty station dates while serving at XXXX XXXX nc Proof of contamination of water at XXXX XXXX Proof of digoines from medical doctors. 


Any questions feel free to contact me at : XXXX Respectfully Submitted, XXXX XXXX XXXX CC : XXXX XXXX XXXX , XXXX XXXX   XXXX Equifax Equifax Information Services LLC XXXX. XXXX XXXX XXXX, GA XXXX XXXX  XXXX. XXXX XXXX XXXX, TX XXXX XXXX   XXXX XXXX  XXXX. XXXX  XXXX XXXX, PA XXXX XXXX  XXXX XXXX XXXX potentially negative icon Potentially Negative StatusAccount charged off. {$840.00} written off. {$840.00} past due as of XX/XX/XXXX. 
Account TypeCredit card Balance {$840.00} Date OpenedXX/XX/XXXX Details XXXX  XXXX XXXX potentially negative icon Potentially Negative StatusAccount charged off. {$490.00} written off. {$490.00} past due as of XX/XX/XXXX. 
Account TypeCredit card Balance {$490.00} Date OpenedXX/XX/XXXX Details XXXX/XXXX  XXXX XXXX  XXXX potentially negative icon Potentially Negative StatusNO STATUS. 
Account TypeNA Balance- Date OpenedXX/XX/XXXX Details XXXX/XXXX XXXX XXXX  XXXX potentially negative icon Potentially Negative StatusNO STATUS. 
Account TypeNA Balance- Date OpenedXX/XX/XXXX Details XXXX/XXXX   XXXX  XXXX potentially negative icon Potentially Negative StatusAccount charged off. {$1400.00} written off. {$1400.00} past due as of XX/XX/XXXX. 
Account TypeCredit card Balance {$1400.00} Date OpenedXX/XX/XXXX Details XXXX/XXXX  XXXX potentially negative icon Potentially Negative StatusAccount charged off. {$440.00} written off. {$440.00} past due as of XX/XX/XXXX. 
Account TypeCharge Card Balance {$440.00} Date OpenedXX/XX/XXXX Details XXXX  XXXX/XXXX  XXXX  XXXX potentially negative icon Potentially Negative StatusAccount charged off. {$640.00} written off. {$640.00} past due as of XX/XX/XXXX. 
Account TypeCredit card Balance {$640.00} Date OpenedXX/XX/XXXX Details XXXX XXXX  XXXX/XXXX XXXX potentially negative icon Potentially Negative StatusAccount charged off. {$770.00} written off. {$770.00} past due as of XX/XX/XXXX. 
Account TypeCredit card Balance {$770.00} Date OpenedXX/XX/XXXX Details XXXX XXXX  XXXX potentially negative icon Potentially Negative StatusAccount charged off. {$370.00} written off. {$500.00} past due as of XX/XX/XXXX. 
Account TypeSecured Card Balance {$500.00} Date OpenedXX/XX/XXXX Details XXXX XXXX  XXXX potentially negative icon Potentially Negative StatusAccount charged off. {$1400.00} written off. {$1400.00} past due as of XX/XX/XXXX. 
Account TypeCredit card Balance {$1400.00} Date OpenedXX/XX/XXXX Details XXXX/XXXX  XXXX potentially negative icon Potentially Negative StatusClosed. {$680.00} written off. 
Account TypeCharge Card Balance {$0.00} Date OpenedXX/XX/XXXX Details XXXX  XXXX XXXX StatusInactive/Never late. 
Account TypeCredit card Balance {$0.00} Date OpenedXX/XX/XXXX Details XXXX  XXXX XXXX StatusOpen/Never late. 
Account TypeCredit card Balance {$140.00} Date OpenedXX/XX/XXXX Details XXXX/XXXX  XXXX StatusPaid, Closed/Never late. 
Account TypeCharge Card Balance- Date OpenedXX/XX/2015 Details Installment Loansshow tooltip button XXXX XXXX XXXX XXXX potentially negative icon Potentially Negative StatusCollection account. {$680.00} past due as of XX/XX/XXXX. 
Account TypeDebt Buyer Balance {$680.00} Date OpenedXX/XX/XXXX Details XXXX  XXXX XXXX  XXXX  XXXX potentially negative icon Potentially Negative StatusAccount charged off. {$16000.00} written off. {$15000.00} past due as of XX/XX/XXXX. 
Account TypeAuto Loan Balance {$15000.00} Date OpenedXX/XX/XXXX Details XXXX XXXX XXXX potentially negative icon Potentially Negative StatusCollection account. {$1200.00} past due as of XX/XX/XXXX. 
Account TypeDebt Buyer Balance {$1200.00} Date OpenedXX/XX/XXXX

Company response to consumer: Closed with explanation