Consumer complaint received 2023-12-24 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: EQUIFAX, INC.
State: MO

Complaint narrative:
Subject : Identity Theft/ FTC Complaint & CFPB Complaint Date : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Dear Equifax XXXX I, XXXX XXXX , am a victim of Identity Theft, and my information was used as a CPN. The following accounts, as advised by the police department, are to be included in my dispute : XXXX XXXX XXXX  - Account Number : XXXX XXXX - Reported Balance : {$1400.00} - Credit Utilization : 110 % - Late Payments : XXXX - Age of Account : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX - Account Number : XXXX XXXX - Reported Balance : {$0.00} - Credit Utilization : 0 % - Late Payments : XXXX - Age of Account : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX - Account Number : XXXX XXXX - Account Status : CLOSED - Credit Utilization : N/A - Late Payments : XXXX - Age of Account : XXXX XXXX XXXX XXXX XXXX  - Account Number : XXXX XXXX - Account Status : CLOSED - Credit Utilization : N/A - Late Payments : XXXX - Age of Account : XXXX XXXX XXXX XXXX XXXX XXXX XXXX - Account Number : XXXX XXXX - Account Status : CLOSED - Credit Utilization : N/A - Late Payments : XXXX - Age of Account : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Account Number : XXXX XXXX - Account Status : CLOSED - Credit Utilization : N/A - Late Payments : XXXX - Age of Account : XXXX XXXX XXXX XXXX XXXX XXXX XXXX  - Account Number : XXXX XXXX - Account Status : CLOSED - Credit Utilization : N/A - Late Payments : XXXX - Age of Account : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX - Account Number : XXXX XXXX - Account Status : CLOSED - Credit Utilization : N/A - Late Payments : XXXX - Age of Account : XXXX XXXX XXXX XXXX XXXX XXXX  - Account Number : XXXX XXXX - Remaining Balance : {$18000.00} - Last Payment Amount : N/A - Late Payments : XXXX - Age of Account : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Account Number : XXXX XXXX - Account Status : CLOSED - Last Payment Amount : {$2100.00} - Late Payments : XXXX - Age of Account : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX - Account Number : XXXX XXXX - Account Status : CLOSED - Last Payment Amount : {$320.00} - Late Payments : XXXX - Age of Account : XXXX XXXX XXXX XXXX XXXX XXXX  - Account Number : XXXX XXXX - Account Status : CLOSED - Last Payment Amount : {$2000.00} - Late Payments : XXXX - Age of Account : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX - Account Number : XXXX XXXX - Account Status : CLOSED - Last Payment Amount : {$440.00} - Late Payments : XXXX - Age of Account : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX - Account Number : XXXX XXXX - Account Status : CLOSED - Last Payment Amount : {$240.00} - Late Payments : XXXX - Age of Account : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Account Number : XXXX XXXX - Account Status : CLOSED - Last Payment Amount : {$310.00} - Late Payments : XXXX - Age of Account : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX - Account Number : xxxxxx XXXX - Account Status : CLOSED - Last Payment Amount : {$36.00} - Late Payments : XXXX - Age of Account : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Account Number : XXXX XXXX - Account Status : CLOSED - Last Payment Amount : N/A - Late Payments : XXXX - Age of Account : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Account Number : XXXX XXXX - Account Status : CLOSED - Last Payment Amount : N/A - Late Payments : XXXX - Age of Account : XXXX XXXX XXXX XXXX XXXX XXXX XXXX - Account Number : XXXX XXXX - Account Status : CLOSED - Last Payment Amount : N/A - Late Payments : XXXX - Age of Account : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Account Number : # XXXX XXXX. XXXX XXXX XXXX  XXXX Account Number : # XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX  - Account Number : # XXXX XX/XX/XXXX XXXX. XXXX XXXX XXXX XXXX - Account Number : # XXXX XXXX. XXXX - Account Number : XXXX XXXX. XXXX XXXX XXXX XX/XX/XXXX XXXX. XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX {$450.00} Hard Inquiries : XXXX. XXXX : XX/XX/XXXX, XXXX - Company : XXXX XXXX Address : XXXX, XXXX XXXX XXXX, XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX - Company : XXXX XXXX Address XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX - Company : XXXX XXXX XXXX XXXX Address : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Request Originator : XXXX XXXX XXXX XXXX XXXXDate : XX/XX/XXXX, XXXX - Company : XXXX XXXX XXXX. XXXX : XX/XX/XXXX, XXXX - Company : XXXX XXXX XXXX  Sincerely, XXXX XXXX

Company response to consumer: Closed with non-monetary relief