Consumer complaint received 2024-04-17 00:00:00
Product: Credit reporting or other personal consumer reports — Credit reporting
Issue: Improper use of your report — Reporting company used your report improperly
Company: EQUIFAX, INC.
State: CA

Complaint narrative:
I HAVE DISPUTED THIS ON THIS DATE, AND SENT THEM THIS LETTER ON XX/XX/XXXX. UNFORTUNATELY, THE INCORRECT INFORMATION AND ACCOUNT ARE STILL SHOWING. 

Equifax Incorrect Name - XXXX XXXX XXXX- This in incorrect. Please remove this immediately and only report accurate information. 
Incorrect Address - XXXX XXXX XXXX XXXX XXXX XXXX XXXX - This in incorrect. Please remove this immediately and only report accurate information. 
XXXX XXXX XXXX - Account in violation of the FCRA 15 U.S. Code 1666- CORRECTION OF BILLING ERRORS. The creditor failed to reflect properly on a statement a payment made by me. - The late marks being reported on this account is incorrect. 
XXXX XXXX XXXX XXXX - Account in violation of the FCRA 15 U.S. Code 1666- CORRECTION OF BILLING ERRORS. The creditor failed to reflect properly on a statement a payment made by me. - The late marks being reported on this account is incorrect. 
XXXX XXXX XXXX XXXX - Account in violation of the FCRA 15 U.S. Code 1666- CORRECTION OF BILLING ERRORS. The creditor failed to reflect properly on a statement a payment made by me. - The late marks being reported on this account is incorrect. 
XXXX XXXX XXXX - Account in violation of the FCRA 15 U.S. Code 1666- CORRECTION OF BILLING ERRORS. The creditor failed to reflect properly on a statement a payment made by me. - The late marks being reported on this account is incorrect. 
XXXX - XX/XX/XXXX - This inquiry is not authorized. Please remove from my report. 
XXXX - XX/XX/XXXX - This inquiry is not authorized. Please remove from my report. 

XXXX Incorrect Name - XXXX XXXX XXXX- This in incorrect. Please remove this immediately and only report accurate information. 
Incorrect DOB - XXXX - This in incorrect. Please remove this immediately and only report accurate information. 
Incorrect Address - XXXX XXXX XXXX XXXX XXXX XXXX XXXX  - This in incorrect. 
Please remove this immediately and only report accurate information. 
Incorrect Address - XXXX XXXX XXXX XXXX XXXX XXXX XXXX - This in incorrect. Please remove this immediately and only report accurate information. 
EMPLOYER - XXXX XXXX - This in incorrect. Please remove this immediately and only report accurate information. 
EMPLOYER - XXXX XXXX- This in incorrect. Please remove this immediately and only report accurate information. 
XXXX XXXX XXXX - Account in violation of the FCRA 15 U.S. Code 1666- CORRECTION OF BILLING ERRORS. The creditor failed to reflect properly on a statement a payment made by me. - The late marks being reported on this account is incorrect. 
XXXX XXXX XXXX - Account in violation of the FCRA 15 U.S. Code 1666- CORRECTION OF BILLING ERRORS. The creditor failed to reflect properly on a statement a payment made by me. - Please ensure that this is being reported correctly. 
XXXX XXXX - XXXX - Account in violation of the FCRA 15 U.S. Code 1666- CORRECTION OF BILLING ERRORS. The creditor failed to reflect properly on a statement a payment made by me. - The late marks being reported on this account is incorrect. 
XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX - Account in violation of the FCRA 15 U.S. Code 1666- CORRECTION OF BILLING ERRORS. The creditor failed to reflect properly on a statement a payment made by me. - The late marks being reported on this account is incorrect. 
XXXX - XXXX - Per FDCPA 1692G : You must send me a written notice containing the amount of debt and name of creditor. - Please help me recognize by providing the following information like the monthly payment, terms, credit limit, past due, date of last payment, date of first delinquency and date closed or REMOVE XXXX XXXX XXXX - Per FDCPA 1692G : You must send me a written notice containing the amount of debt and name of creditor. - Please help me recognize by providing the following information like the monthly payment, terms, credit limit, past due, date of last payment, date of first delinquency and date closed or REMOVE XXXX XXXX XXXX - Per FDCPA 1692G : You must send me a written notice containing the amount of debt and name of creditor. - I have not received any documentation on this account to verify that this is mine. Even the information I've previously asked for has not been supplied. This must be REMOVED immediately. 
XXXX XXXX XXXX XXXX XXXX XXXX - Per FDCPA 1692G : You must send me a written notice containing the amount of debt and name of creditor. - I have not received any documentation on this account to verify that this is mine. Even the information I've previously asked for has not been supplied. This must be REMOVED immediately. 
XXXX - XX/XX/XXXX - This inquiry is not authorized. Please remove from my report. 

XXXX Incorrect Name - XXXX, XXXX, XXXX- This in incorrect. Please remove this immediately and only report accurate information. 
Incorrect Address - XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX - This in incorrect. Please remove this immediately and only report accurate information. 
EMPLOYER - XXXX - This in incorrect. Please remove this immediately and only report accurate information. 
EMPLOYER - XXXX XXXX - This in incorrect. Please remove this immediately and only report accurate information. 
XXXX XXXX XXXX - Account in violation of the FCRA 15 U.S. Code 1666- CORRECTION OF BILLING ERRORS. The creditor failed to reflect properly on a statement a payment made by me. - The late marks being reported on this account is incorrect. 
XXXX XXXX XXXX - Account in violation of the FCRA 15 U.S. Code 1666- CORRECTION OF BILLING ERRORS. The creditor failed to reflect properly on a statement a payment made by me. - Please ensure that this is being reported correctly. 
XXXX XXXX XXXX  - Account in violation of the FCRA 15 U.S. Code 1666- CORRECTION OF BILLING ERRORS. The creditor failed to reflect properly on a statement a payment made by me. - The late marks being reported on this account is incorrect. 
XXXX XXXX - XXXX - Account in violation of the FCRA 15 U.S. Code 1666- CORRECTION OF BILLING ERRORS. The creditor failed to reflect properly on a statement a payment made by me. - The late marks being reported on this account is incorrect. 
XXXX XXXX - XXXX - Account in violation of the FCRA 15 U.S. Code 1666- CORRECTION OF BILLING ERRORS. The creditor failed to reflect properly on a statement a payment made by me. - The late marks being reported on this account is incorrect. 
XXXX XXXX XXXX - Per FDCPA 1692G : You must send me a written notice containing the amount of debt and name of creditor. - Please help me recognize by providing the following information like the monthly payment, terms, credit limit, past due date of last payment, date of first delinquency and date closed or REMOVE XXXX XXXX XXXX - Per FDCPA 1692G : You must send me a written notice containing the amount of debt and name of creditor. - I have not received any documentation on this account to verify that this is mine. Even the information I've previously asked for has not been supplied. This must be REMOVED immediately. 
XXXX - XXXX - Per FDCPA 1692G : You must send me a written notice containing the amount of debt and name of creditor. - Please help me recognize by providing the following information like the monthly payment, terms, credit limit, past due date of last payment, date of first delinquency and date closed or REMOVE XXXX XXXX XXXX XXXXXX/XX/XXXX - This inquiry is not authorized. Please remove from my report.

Company response to consumer: Closed with non-monetary relief