Consumer complaint received 2025-06-18 00:00:00
Product: Credit reporting or other personal consumer reports — Credit reporting
Issue: Incorrect information on your report — Information belongs to someone else
Company: EQUIFAX, INC.
State: TX

Complaint narrative:
This complaint serves as a formal and legally binding demand for the immediate removal of fraudulent accounts associated with the unauthorized use of my Social Security number and personal information. These accounts were not opened, authorized, or consented to by me in any form and do not pertain to any legitimate financial activity I conducted. Legal Basis for Immediate Removal : Pursuant to 15 U.S. Code 1681c2, I am invoking my legal right to demand the permanent removal of these fraudulent accounts. Under 12 CFR Part 1022, Subpart H, credit bureaus are required to remove and eliminate fraudulent data upon receiving notice of identity theft. You are required by law to remove this information within four ( 4 ) business days of receiving this letter. These are the list of Items need to be deleted ASAP : Items Under 15 U.S. Code 1681a ( 2 ) ( B ) Exclusions from a consumer Report This account is in violation any credit transaction supposed to be excluded from a consumer credit report. if a social security card was used in the transaction. Under 15 U.S. Code 1692j - Furnishing certain deceptive forms I am not participating in the collection of this alleged debt. Ceaseanddesistasap. 

XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX, TX XXXX ; XXXX XXXX XXXX XXXX, TX XXXX ; DEPTEDXXXX XXXX XXXX XXXX XXXX XXXX Date Opened:XXXX Balance : {$3900.00} ; DEPTEDXXXX XXXX XXXX XXXX XXXX XXXX Date OpenedXXXX Balance : {$1500.00} ; DEPTEDXXXX XXXX XXXX XXXX XXXX XXXX  Date Opened:XXXX Balance : {$6800.00} ; DEPTEDXXXX XXXXXXXX XXXX XXXX XXXX XXXX Date Opened : XX/XX/XXXX Balance : {$3800.00} ; DEPTEDXXXX XXXX XXXX XXXX XXXX XXXX  Date OpenedXXXX Balance : {$5700.00} ; DEPTEDXXXX XXXX XXXX XXXX XXXX XXXX  Date Opened:XXXX Balance : {$11000.00} ; DEPTEDXXXX XXXX XXXX XXXX XXXX XXXX  Date Opened:XXXX Balance : {$4200.00} ; DEPTEDXXXX XXXX XXXX XXXX XXXX  * Date XXXX Balance : {$3400.00} DEPTEDXXXX XXXX XXXX XXXX XXXX XXXX Date Opened : XX/XX/XXXX Balance : {$5400.00} ; DEPTEDXXXX XXXXXXXX XXXX XXXX XXXX XXXX  Date OpenedXXXX Balance : {$16000.00} ; DEPTEDXXXX XXXX XXXX XXXX XXXX XXXX  Date Opened:XXXX Balance : {$620.00} ; EPTEDXXXX XXXX XXXX XXXX XXXX XXXX Date Opened:XXXX Balance : {$1200.00} ; EPTEDXXXX XXXX XXXX XXXX XXXX XXXX  Date Opened:XXXX Balance : {$4600.00} ; XXXX XXXX XXXX * * * * Date OpenedXXXX  Balance : {$2700.00} ; XXXX XXXX XXXX * * Balance : {$21000.00} ; XXXX XXXXXXXX XXXX XXXX XXXX XXXX XXXX Balance : {$7500.00} ; XXXX XXXX  XXXX XXXXXXXX XXXX XXXX XXXX XXXX Balance : {$5400.00} ; XXXX XXXX XXXX XXXX Balance : {$22000.00} ; XXXX XXXX XXXX XXXX XXXX XXXX XXXX  Balance : {$0.00} ; XXXX XXXXXXXX XXXX XXXX XXXX XXXX Balance : {$600.00} ; XXXX XXXX XXXX XXXX XXXX XXXX Balance : {$4200.00} ; XXXX XXXX XXXX XXXX XXXX XXXX XXXX  Balance : {$10000.00} ; XXXX XXXX XXXX XXXX XXXX XXXX  Balance : {$240.00} ; XXXX XXXX XXXX XXXXXXXX XXXX XXXX XXXX XXXX Balance : {$14000.00} ; XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Balance : {$32000.00} ; XXXX XXXX XXXX XXXX XXXX XXXX Balance : {$850.00} XXXX XXXX XXXX ( Original XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX ) XXXXXXXX XXXX XXXX XXXX XXXX Balance : {$200.00} ; XXXX ( Original Creditor : XXXX XXXX XXXX XXXX  XXXX ) XXXXXXXX XXXX XXXX XXXX XXXX Balance : {$210.00}.

Company response to consumer: Closed with non-monetary relief