Consumer complaint received 2025-01-23 00:00:00
Product: Credit reporting or other personal consumer reports — Credit reporting
Issue: Incorrect information on your report — Account information incorrect
Company: EQUIFAX, INC.
State: CA

Complaint narrative:
Recently I did an investigation on my credit report and found several items on there to be inaccurate. 
Under 15 U.S. Code 1681e ( b ) Accuracy of report Whenever a consumer reporting agency prepares a consumer report, it shall follow reasonable procedures to assure the maximum possible accuracy of the information concerning the individual about whom the report relates. 
15 U.S. Code 1681i ( 5 ) Treatment of inaccurate or unverifiable information ( A ) In general if, after any reinvestigation under paragraph ( 1 ) of any information disputed by a consumer, an item of the information is found to be inaccurate or incomplete or can not be verified, the consumer reporting agency shalli ) promptly delete that item of information from the file of the consumer, or modify that item of information, as appropriate, based on the results of the reinvestigation; and ( ii ) promptly notify the furnisher of that information that the information has been modified or deleted from the file of the consumer. 

Please remove the following items from my credit report, immediately : XXXX XXXX XXXX XXXX XXXXXXXX Account number XXXX Original balance {$35000.00} Open/closed Closed Date opened XX/XX/XXXX Account type Auto Loan XXXX XXXX XXXX Account number XXXX Original balance {$15000.00} Open/closed Closed Date opened XX/XX/XXXX Account type Auto Loan XXXX XXXX  XXXX Original creditor : XXXX  Account number XXXX Original balance {$230.00} Date opened XX/XX/XXXX Status Paid, Closed. 




XXXX XXXX XXXX XXXX Original creditor : XXXX XXXX XXXXXXXX XXXX Account number XXXX Original balance {$3800.00} Date opened XX/XX/XXXX Status Paid, Closed. 





XXXX XXXX XXXX Original creditor : XXXX XXXX XXXX XXXX 
Account number XXXX Balance {$1900.00} Date opened XX/XX/XXXX XXXX XXXX XXXX Original creditor : XXXX XXXX XXXX XXXX. 
Account number XXXX Balance {$1200.00} Date opened XX/XX/XXXX XXXX XXXX XXXX Original creditor : XXXX XXXX XXXX Account number XXXX Balance {$1300.00} Date opened XX/XX/XXXX XXXX XXXX Inquired on XX/XX/XXXX Business Type : Credit Unions XXXX XXXX XXXX XXXX, XXXX ( XXXX ) XXXX EquifaxXXXX XXXX XXXX XXXX  XXXX Account number XXXX Original balance {$35000.00} Open/closed Closed Date opened XX/XX/XXXX Account type Auto Loan XXXX XXXX XXXX Account number XXXX Original balance {$15000.00} Open/closed Closed Date opened XX/XX/XXXX Account type Auto Loan XXXX XXXX  XXXX Original creditor : XXXX  Account number XXXX Original balance {$230.00} Date opened XX/XX/XXXX Status Paid, Closed. 




XXXX XXXX XXXX XXXX Original creditor : XXXX XXXX XXXX XXXX Account number XXXX Original balance {$3800.00} Date opened XX/XX/XXXX Status Paid, Closed. 





XXXX XXXX XXXX Original creditor : XXXX XXXX XXXX XXXX 
Account number XXXX Balance {$1900.00} Date opened XX/XX/XXXX XXXX XXXX XXXX Original creditor : XXXX XXXX XXXX XXXX 
Account number XXXX Balance {$1200.00} Date opened XX/XX/XXXX XXXX XXXX XXXX Original creditor : XXXX XXXX XXXX Account number XXXX Balance {$1300.00} Date opened XX/XX/XXXX XXXX ***** XXXX XXXX XXXX  XXXX Account number XXXX Original balance {$35000.00} Open/closed Closed Date opened XX/XX/XXXX Account type Auto Loan XXXX XXXX XXXX Account XXXX XXXX Original balance {$15000.00} Open/closed Closed Date opened XX/XX/XXXX Account type Auto Loan XXXX XXXX  XXXX Original creditor : XXXX  Account number XXXX Original balance {$230.00} Date opened XX/XX/XXXX Status Paid, Closed. 




XXXX XXXX XXXX XXXX Original creditor : XXXX XXXX  XXXX XXXX Account number XXXX Original balance {$3800.00} Date opened XX/XX/XXXX Status Paid, Closed. 





XXXX XXXX XXXX Original creditor : XXXX XXXX XXXX XXXX 
Account number XXXX Balance {$1900.00} Date opened XX/XX/XXXX XXXX XXXX XXXX Original creditor : XXXX XXXX XXXX XXXX 
Account number XXXX Balance {$1200.00} Date opened XX/XX/XXXX XXXX XXXX XXXX Original creditor : XXXX XXXX XXXX Account number XXXX Balance {$1300.00} Date opened XX/XX/XXXX XXXX

Company response to consumer: Closed with non-monetary relief