Consumer complaint received 2022-10-12 00:00:00
Product: Credit reporting, credit repair services, or other personal consumer reports — Credit reporting
Issue: Improper use of your report — Reporting company used your report improperly
Company: EQUIFAX, INC.
State: TN

Complaint narrative:
accordance with the Fair Credit Reproting Act. The following accounts ; has violated my rights; under FCRA 15 USC 1681 section 602A XXXXXXXX XXXX Balance {$1800.00} Balance Updated XX/XX/XXXX Credit limit {$1500.00} Account number XXXX Open/closed Closed Date opened XX/XX/XXXX Account type Credit Card Charge-off Status updated XX/XX/XXXX Past due amount {$1800.00} XXXX  Balance Updated XX/XX/XXXX Credit limit {$300.00} Account number XXXX Open/closed Closed Date opened XX/XX/XXXX Account type Charge Card Status updated XX/XX/XXXX Past due amount Highest balance {$210.00} XXXX  Balance Updated XX/XX/XXXX Credit limit {$100.00} Account number XXXX Open/closed Closed Date opened XX/XX/XXXX Account type Charge Card Status updated XX/XX/XXXX Past due amount {$370.00} XXXX  Balance Updated XX/XX/XXXX Credit limit {$300.00} Account info Account number XXXX Open/closed Closed Date opened XX/XX/XXXX Account type Charge Card Status updated XX/XX/XXXX Highest balance {$160.00} XXXX Balance Updated XX/XX/XXXX Credit limit {$300.00} Account info Account number XXXX Open/closed Closed Date opened XX/XX/XXXX Account type Charge Card Status updated XX/XX/XXXX Past due amount {$160.00} XXXX XXXX XXXX Balance {$10000.00} Balance Updated XX/XX/XXXX Credit limit {$9000.00} Account info Account number XXXX Open/closed Closed Date opened XX/XX/XXXX Account type Credit Card Status updated XX/XX/XXXX Past due amount {$10000.00} XXXX XXXX Balance {$920.00} Balance updated XX/XX/XXXX Original balance {$610.00} Account info Account number XXXX Open/closed Closed Date opened XX/XX/XXXX Account type XX/XX/XXXX Past due amount {$830.00} Original balance {$610.00} XXXX XXXX XXXX updated XX/XX/XXXX Original balance {$610.00} Account info Account number XXXX Open/closed Closed Date opened XX/XX/XXXX Account type XXXX XXXX XXXX updated XX/XX/XXXX Original balance {$610.00} XXXX XXXX Balance updated XX/XX/XXXX Original balance {$610.00} Account info Account number XXXX Open/closed Closed Date opened XX/XX/XXXX Account type Note Loan Status updated XX/XX/XXXX Original balance {$610.00} XXXX XXXX Balance updated XX/XX/XXXX Original balance {$610.00} Account info Account number XXXX Open/closed Closed Date opened XX/XX/XXXX Account type Note Loan Status updated XX/XX/XXXX Original balance {$610.00} XXXX XXXX Balance updated XX/XX/XXXX Original balance {$610.00} Account info Account number XXXX Open/closed Closed Date opened XX/XX/XXXX Account type Note Loan Status updated XX/XX/XXXX Original balance {$610.00} FIRST XXXX XXXX Balance updated XX/XX/XXXX Original balance {$570.00} Account info Account number XXXX Open/closed Closed Date opened XX/XX/XXXX Account type Note Loan Status updated XX/XX/XXXX Original balance {$570.00} XXXX XXXX XXXX XXXX Original creditor : XXXX XXXX Balance {$180.00} Balance updated XX/XX/XXXX Original balance {$180.00} Account info Account number XXXX Date opened XX/XX/XXXX Account type Collection Status Seriously past due date / assigned to attorney, collection agency, or credit XXXX 's internal collection department Status updated XX/XX/XXXX XXXX XXXX XXXX Original creditor : XXXX XXXX Balance {$2400.00} Balance updated XX/XX/XXXX Original balance {$2400.00} Account info Account number XXXX Date opened XX/XX/XXXX Account type XXXX XXXX Status Seriously past due date / assigned to attorney XXXX XXXX agency, or credit XXXX 's internal collection department Status updated XX/XX/XXXX XXXX XXXX XXXX Original creditor : XXXX XXXX XXXX XXXX 
Balance {$560.00} Balance updated XX/XX/XXXX Original balance {$560.00} Account info Account number XXXX Date opened XX/XX/XXXX Account type Debt Buyer Status Seriously past due date / assigned to attorney, collection agency, or credit grantor 's internal collection department Status updated XX/XX/XXXX XXXX XXXX  XXXX Original creditor : XXXX XXXX OF XXXX XXXX {$280.00} Balance updated XX/XX/XXXX Original balance {$280.00} Account info Account number XXXX Date opened XX/XX/XXXX Account type Collection Status Seriously past due date / assigned to attorney, collection agency, or credit XXXX 's internal collection department Status updated XX/XX/XXXX under 15 U>S>C 1681Section ; 602A states I have the right to privacy under 15 U.S.C 1681 section 604A section 2 it also states a consumer reporting agency can not furnish an account with out my written instructions

Company response to consumer: Closed with explanation