Consumer complaint received 2025-10-27 00:00:00
Product: Credit reporting or other personal consumer reports — Credit reporting
Issue: Problem with a company's investigation into an existing problem — Their investigation did not fix an error on your report
Company: Experian Information Solutions Inc.
State: TX

Complaint narrative:
I am submitting this formally dispute several inaccurately reported accounts that are negatively impacting my credit profile. The information below is not consistent with other credit bureaus reporting, and some entries appear incomplete or inaccurate. I am requesting a full reinvestigation of each tradeline listed in accordance with the Fair Credit Reporting Act ( FCRA 611, 623, and 602 ) .Late open : XXXX XXXX XXXXXXXX XXXX XXXX XXXX Balance Owed : {$24.00} Date Opened : XX/XX/XXXX Date of Last Activity : XX/XX/XXXX not reported on other bureaus XXXX  XXXX XXXXXXXX XXXX XXXX XXXX XXXX XXXX  Balance Owed : {$0.00} Date Opened : XX/XX/XXXX Date Reported : XX/XX/XXXX - included in regular XXXX  XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Balance Owed : {$2100.00} Date Opened : XX/XX/XXXX Date of Last Activity : Date Reported : XX/XX/XXXX not reported late on other bureaus XXXX  XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Balance Owed : {$2400.00} Date Opened : XX/XX/XXXX Date of Last Activity : Date Reported : XX/XX/XXXX not reported late on other bureaus XXXX  XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX  Balance Owed : {$1900.00} Date Opened : XX/XX/XXXX Date of Last Activity : Date Reported : XX/XX/XXXX not reported late on other bureaus XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX  Balance Owed : {$2600.00} Date Opened : XX/XX/XXXX Date of Last Activity : Date Reported : XX/XX/XXXX not reported late on other bureaus XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Balance Owed : {$3900.00} Date Opened : XX/XX/XXXX Date of Last Activity : Date Reported : XX/XX/XXXX not reported late on other bureaus XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX  Balance Owed : {$7300.00} Date Opened : XX/XX/XXXX Date of Last Activity : Date Reported : XX/XX/XXXX not reported late on other bureaus XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Balance Owed : {$2600.00} Date Opened : XX/XX/XXXX Date of Last Activity : Date Reported : XX/XX/XXXX not reported late on other bureaus XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX  Balance Owed : {$1800.00} Date Opened : XX/XX/XXXX Date of Last Activity : Date Reported : XX/XX/XXXX not reported late on other bureaus XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX  Balance Owed : {$1900.00} Date Opened : XX/XX/XXXX Date of Last Activity : Date Reported : XX/XX/XXXX not reported late on other bureaus XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Balance Owed : $ XXXX Opened : XX/XX/XXXX Date of Last Activity : Date Reported : XX/XX/XXXX not reported late on other bureaus XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX  Balance Owed : $ XXXX Opened : XX/XX/XXXX Date of Last Activity : Date Reported : XX/XX/XXXX not reported late on other bureaus

Company public response: Company has responded to the consumer and the CFPB and chooses not to provide a public response
Company response to consumer: Closed with explanation