Consumer complaint received 2025-02-08 00:00:00
Product: Credit reporting or other personal consumer reports — Credit reporting
Issue: Incorrect information on your report — Account status incorrect
Company: EQUIFAX, INC.
State: GA

Complaint narrative:
XXXX XXXX XXXX XXXXXXXX Revolving opened on XX/XX/XXXX and a balance of {$2300.00}. 
I dispute the missed payments and late payments on this account. Please provide statements and records of all payments made and missed since I opened this account. 
XXXX XXXX XXXXXXXX Revolving opened on XX/XX/XXXX and a balance of {$1700.00}. 
I previously disputed this account stating : ''This account is incorrectly being reported as a charged off account with a balance due. Please provide proof of the charge off and update the balance to {$0.00} or delete the negative payment status on this account. ''. I don't agree with the results of your investigation. Please mail me the proof of your investigation and proof of the negative payment status for this account, or delete the negative information in this account. 
XXXXXXXX XXXXXXXX XXXX Revolving with opened on XX/XX/XXXX and a balance of {$0.00}. 
I dont agree with the negative payment status and history listed on this account. Please provide all statements showing the exact past due amount of any missed payments and the exact date that this account became negative. 
XXXX XXXX XXXX XXXX Revolving with account opened on XX/XX/XXXX and a balance of {$0.00}. 
I dispute the missed payments and late payments on this account. Please provide statements and records of all payments made and missed since I opened this account. 
XXXX XXXX XXXX Installment opened on XX/XX/XXXX and a balance of {$0.00}. 
I dispute the missed payments and late payments on this account. Please provide statements and records of all payments made and missed since I opened this account. 
XXXX XXXX XXXX Revolving opened on XX/XX/XXXX and a balance of {$0.00}. 
I previously disputed this account stating : ''I dispute the missed payments and late payments on this account. Please provide statements and records of all payments made and missed since I opened this account. ''. I don't agree with the results of your investigation. Please mail me the proof of your investigation and proof of the negative payment status for this account, or delete the negative information in this account. 
XXXX XXXX Revolving opened on XX/XX/XXXX and a balance of {$140.00}. 
I dispute the missed payments and late payments on this account. Please provide statements and records of all payments made and missed since I opened this account. 
XXXXXXXX XXXX  Revolving opened on XX/XX/XXXX and a balance of {$550.00}. 
This account is incorrectly reporting that I have 15 late payments. On my Experian report there are 2 late payments being reported. 
XXXXXXXX XXXXXXXX XXXX  Revolving opened on XX/XX/XXXX and a balance of {$170.00}. 
This account is incorrectly reporting that I have 78 late payments. On my Experian report there are XXXX late payments being reported. 
XXXX XXXXXXXX XXXX XXXXXXXX Revolving opened on XX/XX/XXXX and a balance of {$320.00}. 
I dispute the missed payments and late payments on this account. Please provide statements and records of all payments made and missed since I opened this account. 
XXXX XXXXXXXX XXXX XXXXXXXX Revolving opened on XX/XX/XXXX and a balance of {$690.00}. 
I dispute the missed payments and late payments on this account. Please provide statements and records of all payments made and missed since I opened this account. 
XXXX XXXXXXXX XXXX  XXXX Revolving opened on XX/XX/XXXX and a balance of {$700.00}. 
I dispute the missed payments and late payments on this account. Please provide statements and records of all payments made and missed since I opened this account. 
XXXXXXXX XXXX XXXX XXXXXXXX Revolving opened on XX/XX/XXXX and a balance of {$740.00}. 
I dispute the missed payments and late payments on this account. Please provide statements and records of all payments made and missed since I opened this account. 
XXXXXXXX XXXX Revolving with opened on XX/XX/XXXX and a balance of {$940.00}. 
This account is incorrectly reporting that I have 16 late payments. On my Experian report there are 5 late payments being reported. 
XXXX XXXX XXXX XXXX Revolving opened on XX/XX/XXXX and a balance of {$2100.00}. 
This account is incorrectly reporting that I have 16 late payments. On my Experian report there are 5 late payments being reported. 
Collection account from XXXX XXXX XXXX and a balance of {$2000.00}. The original creditor is XXXX. 
I dont agree with the amount and the open date of this account. Please provide the last billing statement from the original creditor showing the amount due and the date it was due or delete this account. 
Collection account from XXXX XXXX with account and a balance of {$1100.00}. The original creditor is XXXX XXXX XXXX XXXX XXXX 
I dont agree with the amount and the open date of this account. Please provide the last billing statement from the original creditor showing the amount due and the date it was due or delete this account. 
Collection account from XXXX XXXX XXXX with a balance of {$1300.00}. The original creditor is XXXXXXXX XXXX XXXX 
I dont agree with the amount and the open date of this account. Please provide the last billing statement from the original creditor showing the amount due and the date it was due or delete this account. 
Collection account from XXXX XXXX XXXX with balance of {$950.00}. The original creditor is XXXX XXXX XXXX XXXX. 
I dont agree with the amount and the open date of this account. Please provide the last billing statement from the original creditor showing the amount due and the date it was due or delete this account. 
Collection account from XXXX XXXX with balance of {$700.00}. 
The original creditor is XXXX. 
I dont agree with the amount and the open date of this account. Please provide the last billing statement from the original creditor showing the amount due and the date it was due or delete this account. 
Collection account from XXXX XXXXXXXX XXXX with balance of {$1200.00}. The original creditor is XXXXXXXX XXXX XXXX XXXX 
I dont agree with the amount and the open date of this account. Please provide the last billing statement from the original creditor showing the amount due and the date it was due or delete this account. 
Collection account from XXXX XXXX XXXX and a balance of {$1200.00}. The original creditor is XXXX XXXX XXXX XXXX XXXX XXXX. 
I dont agree with the amount and the open date of this account. Please provide the last billing statement from the original creditor showing the amount due and the date it was due or delete this account. 
Collection account from XXXX XXXX with account and a balance of {$1600.00}. The original creditor is XXXX XXXX XXXXXXXX XXXX 
I previously disputed this account with the credit bureaus, and it was deleted from my Transunion report but Equifax failed to perform an investigation and delete the disputed information.

Collection account from XXXX XXXX and a balance of {$55.00}. 
The original creditor is XXXXXXXX XXXX XXXX 
I previously disputed this account with the credit bureaus and it was deleted from my Transunion report but Equifax failed to perform an investigation and delete the disputed information.

Collection account from XXXX XXXX and a balance of {$0.00}. 
The original creditor is XXXX XXXX XXXXXXXX XXXX 
I previously disputed this account with the credit bureaus, and it was deleted from my Transunion report but Equifax failed to perform an investigation and delete the disputed information. 
Collection account from XXXX XXXX XXXX with account and a balance of {$1300.00}. The original creditor is XXXX XXXX XXXX XXXXXXXX XXXX XXXX 
I dont agree with the amount and the open date of this account. Please provide the last billing statement from the original creditor showing the amount due and the date it was due or delete this account.

Company response to consumer: Closed with non-monetary relief