Consumer complaint received 2025-05-09 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: EQUIFAX, INC.
State: TX

Complaint narrative:
Hello, I am applying for the following accounts to stop scheduled reporting and are deleted / furnished immediately due to fraud occurrence purposes while filing several disputes to dispose of the inaccurate related reporting account ( s )/ data immediately as protected by federal consumer law rights such as 15 U.S. Code 1681s-2, 15 U.S. Code 1692 ( g ) and 15 U.S. Code 1692 ( c ) Account info Account name XXXX XXXX XXXX XXXX  Account number XXXX Account type Credit card Responsibility Individual Date opened XX/XX/XXXX Status Account charged off. {$7.00}, XXXX written off. {$7.00}, XXXX past due as of XXXX XXXX. 
Status updated XX/XX/XXXX Balance {$7400.00} Balance updated XX/XX/XXXX Recent payment - Monthly payment - Credit limit {$7100.00} Highest balance {$7400.00} Terms - On record until XX/XX/XXXX Account info Account name XXXX Account number XXXX Account type Credit card Responsibility Individual Date opened XX/XX/XXXX Status Closed. {$3.00}, XXXX written off. 
Status updated XX/XX/XXXX Balance {$0.00} Balance updated XX/XX/XXXX Recent payment - Monthly payment {$0.00} Credit limit {$3000.00} Highest balance {$3200.00} Terms - Account info Account name XXXX XXXX XXXX  Account number XXXX Account type Credit card Responsibility Individual Date opened XX/XX/XXXX Status Account charged off. {$590.00} written off. {$590.00} past due as of XXXX XXXX. 
Status updated XX/XX/XXXX Balance {$590.00} Balance updated XX/XX/XXXX Recent payment - Monthly payment - Credit limit {$400.00} Highest balance {$590.00} Terms - On record until XX/XX/XXXX Account info Account name XXXX XXXX XXXX Account number XXXX Account type Debt Buyer Responsibility Individual Date opened XX/XX/XXXX Status Collection account. {$3.00}, XXXX past due as of XX/XX/XXXX. 
Status updated XX/XX/XXXX Balance {$3200.00} Balance updated XX/XX/XXXX Recent payment - Monthly payment - Original balance {$3200.00} Highest balance - Terms 1 Month On record until XX/XX/XXXX Account info Account name XXXX XXXX XXXX  Account number XXXX Account type Debt Buyer Responsibility Individual Date opened XX/XX/XXXX Status Collection account. {$1.00}, XXXX past due as of XX/XX/XXXX. 
Status updated XX/XX/XXXX Balance {$1200.00} Balance updated XX/XX/XXXX Recent payment - Monthly payment - Original balance {$1200.00} Highest balance - Terms 1 Month On record until XX/XX/XXXX Account info Account name XXXX XXXX XXXX Account number XXXX Account type Debt Buyer Responsibility Individual Date opened XX/XX/XXXX Status Collection account. {$6.00}, XXXX past due as of XX/XX/XXXX. 
Status updated XX/XX/XXXX Balance {$6400.00} Balance updated XX/XX/XXXX Recent payment - Monthly payment - Original balance {$6400.00} Highest balance - Terms 1 Month On record until XX/XX/XXXX Account info Account name XXXX XXXX Account number XXXX Account type Debt Buyer Responsibility Individual Date opened XX/XX/XXXX Status Collection account. {$500.00} past due as of XXXX XXXX. 
Status updated XX/XX/XXXX Balance {$500.00} Balance updated XX/XX/XXXX Recent payment - Monthly payment - Original balance {$500.00} Highest balance - Terms 1 Month On record until XX/XX/XXXX Name : XXXX XXXX XXXX SS # : XXXX XXXX XXXX XXXX XXXX DELETE THE UN ACCURATE ILLEGAL REPORTINGS THAT ARE HURTING MY SCORE / CREDENTIALS & FAMILY.

Company response to consumer: Closed with non-monetary relief