Consumer complaint received 2025-03-09 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: SC

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 shall-i ) 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 : **********Equifax*************** XXXX XXXX XXXX Balance : {$9000.00} Account # XXXX Open Date Opened : XXXX/XXXX/XXXX XXXX Balance : {$490.00} Account # XXXX Closed /Collection Date Opened : XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX Balance : {$320.00} Account # XXXX Closed /Collection Date XXXX XXXX XXXX Balance : {$0.00} Account XXXX XXXX Closed Date Opened : XX/XX/XXXX XXXX XXXX Balance : {$470.00} Account # XXXXXXXX Collection /closed Date opened : XX/XX/XXXX XXXX Balance : {$0.00} Account # XXXX Closed/Charge off Date Opened : XX/XX/XXXX XXXX XXXX XXXX Balance : {$1300.00} Account # XXXX Closed Date opened : XX/XX/XXXX XXXX XXXX XXXX XXXX Original Creditor : XXXX XXXX Balance : {$390.00} Account # XXXX Closed Date XXXX XXXX XX/XX/XXXX XXXX Balance : {$1900.00} Account # XXXX Closed Date opened : XX/XX/XXXX XXXX XXXX XXXX XXXX. ) Balance : {$1300.00} Account # XXXX Closed Date opened : XX/XX/XXXX XXXX XXXX XXXX XXXX. ) Balance : {$2100.00} Account # XXXX Closed/ Date XXXX XXXX XXXX XXXX XXXX. ) Balance : {$1400.00} Account # XXXX Closed Date opened : XX/XX/XXXX XXXX XXXX XXXX Balance : {$0.00} Account # XXXX Closed /charge off Date opened : XX/XX/XXXX XXXX XXXX XXXX XXXX ) Balance : {$2100.00} Account # XXXX Closed/ Date opened:XX/XX/XXXX XXXX XXXX Balance : XXXX Account # XXXX Closed Date opened : XX/XX/XXXX **********TransUnion*************** XXXX Balance : {$490.00} Account # XXXX Closed/collection Date opened : XX/XX/XXXX XXXX XXXX Balance : {$390.00} Account # XXXX Closed Date opened : XX/XX/XXXX XXXX XXXX  ) Balance : {$1700.00} Account # XXXX Closed/collection Date opened : XX/XX/XXXX XXXX XXXX XXXX - XXXX ) Balance : {$320.00} Account XXXX XXXX Closed /Collection Date XXXX XXXX Balance : {$0.00} Account # XXXX Closed/Charge off Date opened:XX/XX/XXXX XXXX Balance : {$0.00} Account # XXXX Closed /charge off Date opened : XX/XX/XXXX XXXX Balance : {$0.00} Account # XXXX Closed/Charge off Date openedXXXX XXXX XXXX XXXX Balance : {$0.00} Account # XXXX Closed /charge off Date opened : XX/XX/XXXX XXXX XXXX XXXX Balance : {$1300.00} Account # XXXX Closed Date opened : XX/XX/XXXX XXXX XXXX XXXX ( Original Creditor : XXXX XXXX XXXX : {$390.00} Account # XXXX Closed Date opened : XX/XX/XXXX XXXX Balance : {$1900.00} Account # XXXX Closed XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX ) Balance : {$1300.00} Account # XXXX Closed Date opened : XX/XX/XXXX XXXX XXXX XXXX XXXX. ) Balance : {$2100.00} Account # XXXX Closed/ Date openedXXXX XXXX XXXX Balance : XXXX Account # XXXX Closed Date opened : XX/XX/XXXX XXXX XXXX XXXX XXXX ) Balance : {$1400.00} Account # XXXX Closed Date opened : XX/XX/XXXX XXXX XXXX ) Balance : {$470.00} Account # XXXX Closed Date openedXXXX XXXX XXXX XXXX XXXX ) Balance : $ : XXXX Account # XXXX Closed Date opened : XX/XX/XXXX XXXX XXXX  XXXX Balance : {$11000.00} Account # XXXX Open Date opened:XX/XX/XXXX XXXX XXXX XXXX Balance XXXX {$9000.00} Account # XXXX Open Date Opened : XXXX/XXXX/XXXX ************Experian**************** XXXX XXXXXXXX Balance : {$230.00} Account # XXXX Closed Date opened:XX/XX/XXXX XXXX XXXX Balance : XXXX Account # XXXX Closed Date openedXXXX XXXX XXXX Balance : XXXX Account # XXXX Closed Date opened : XX/XX/XXXX XXXX Balance : {$0.00} Account # XXXX Closed/Charge off Date opened:XX/XX/XXXX XXXX Balance : {$0.00} Account # XXXX Closed/Charge off Date XXXX XXXX XXXX XXXX Balance : $ {$8900.00} Account # XXXX Open Date Opened : XXXX/XXXX/XXXX XXXX XXXX XXXX Balance : {$11000.00} Account # XXXX Open Date opened:XX/XX/XXXX

Company response to consumer: Closed with non-monetary relief