Consumer complaint received 2024-01-02 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: TX

Complaint narrative:
All my information with equifax has been breach And they refuse to delete this accounts As I was a victim of this data breach I call them to let them know that there is a fraudulent activity on my credit report and my credit cards. 
Things are appearing on my credit without my consent New companies that I have never apply. 

Info Account Name XXXX XXXX  XXXX Account Number XXXX Account Type Credit card Responsibility Individual Date Opened XX/XX/XXXX Status Account charged off. {$8900.00} written off. {$8900.00} past due as of XX/XX/XXXX. 
Status Updated XX/XX/XXXX Account Info Account Name XXXX  XXXX Account Number XXXX Account Type Business Card Responsibility Joint Date Opened XX/XX/XXXX Status Account charged off. {$2400.00} written off. {$2400.00} past due as of XX/XX/XXXX. 
Status Updated XX/XX/XXXX Account info Account number XXXX Date opened XX/XX/XXXX Account type Collection Status Collection account. {$920.00} past due as of XX/XX/XXXX. 
Status updated XX/XX/XXXX XXXX XXXX  XXXX XXXX POTENTIALLY NEGATIVE MONTHS Account info Account number XXXX Open/closed Closed Date opened XX/XX/XXXX Account type Credit c Status Account charged off. {$8900.00} written off. {$8900.00} past due as of XX/XX/XXXX. 
Status updated XX/XX/XXXX XXXX XXXXXXXX Account info Account number XXXX Open/closed Closed Date opened XX/XX/XXXX Account type Credit Status Account charged off. {$5800.00} written off. {$5800.00} past due as of XX/XX/XXXX. 
Status updated XX/XX/XXXX XXXX  XXXX Account info Account number XXXX Open/closed Closed Date opened XX/XX/XXXX Account type Credit Status Account charged off. {$1500.00} written off. {$1400.00} past due as of XX/XX/XXXX. 
Status updated XX/XX/XXXX Past due amount {$1400.00} Highest balance {$1500.00} Monthly payment Last payment date XX/XX/XXXX XXXX XXXX XXXX Account info Account number XXXX Open/closed Closed Date opened XX/XX/XXXX Status Account charged off. {$1600.00} written off. {$1600.00} past due as of XX/XX/XXXX. 
Status updated XX/XX/XXXX Past due amount {$1600.00} Highest balance {$1700.00} XXXX Account info Account number XXXX Open/closed Closed Date opened XX/XX/XXXX Account type Credit card Status Account charged off. {$6100.00} written off. 
Status updated XX/XX/XXXX Highest balance {$12000.00} Monthly payment Last payment date XX/XX/XXXX XXXX XXXX Account info Account number XXXX Open/closed Closed Date opened XX/XX/XXXX Account type Credit card Status Account charged off. {$1300.00} written off. {$1300.00} past due as of XXXX XXXX. 
Status updated XXXX XXXX Past due amount {$1300.00} Highest balance {$1500.00} Monthly payment Last payment date XX/XX/XXXX XXXX XXXX XXXX XXXX Account info Account number XXXX Open/closed Closed Date opened XX/XX/XXXX Account type Credit Status Account charged off. {$590.00} written off. {$590.00} past due as of XX/XX/XXXX. 
Status updated XX/XX/XXXX Past due amount {$590.00} Highest balance $ XXXX Monthly payment Last payment date XX/XX/XXXX XXXX Account info Account number XXXX Open/closed Closed Date opened XX/XX/XXXX Account type Charge Card Status Account charged off. {$6400.00} written off. {$6400.00} past due as of XX/XX/XXXX. 
Status updated XX/XX/XXXX Past due amount {$6400.00} Highest balance {$14000.00} Monthly

Company response to consumer: Closed with explanation