Consumer complaint received 2024-10-15 00:00:00
Product: Credit reporting or other personal consumer reports — Credit reporting
Issue: Incorrect information on your report — Account information incorrect
Company: CORELOGIC INC
State: FL

Complaint narrative:
To whom it may concern : Below is information Ive identified on my credit report that needs to be deleted from your records immediately. 
XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX Account # : XXXX XXXX XXXX Account Description : XXXX XXXX XXXX  Account Rating XXXX XXXX XXXX XXXX Account Status : Open Open Open Account Type : Installment Installment Installment Balance Owed : {$24000.00} {$24000.00} {$24000.00} Closed Date : XXXX XXXX XXXX Credit Limit : XXXX XXXX XXXX  Creditor Remarks XXXX XXXX CURRENT ACCOUNT/WAS DELINQUENT 60 DAYS PAST DUE DATE XXXX  Creditor Type : Banking Finance Finance Date Opened : XXXX XXXX XXXX Date Reported : XXXX XXXX XXXX Date of Last Activity : XXXX XXXX XXXX Dispute Status : XXXX XXXX XXXX High Balance : {$37000.00} {$37000.00} {$37000.00} Last Payment : XXXX XXXX XXXX- Last Verified : XXXX XXXX XXXX Past Due Amount : XXXX XXXX XXXX  Payment Amount : {$640.00} {$640.00} {$640.00} Payment Frequency XXXX XXXX XXXX XXXX  Payment Status : XXXX XXXX XXXX Term Length : XXXX XXXX XXXX Loan Type : Automobile Automobile Automobile XXXX XXXX XXXX XXXXXXXX XXXX XXXX Account XXXX : XXXX XXXX XXXX Account Description : Individual Individual Individual Account Rating : XXXX XXXXXXXX XXXX  Account Status : Open Open Open Account Type : Revolving Revolving Revolving Balance Owed : {$1400.00} {$14.00} {$14.00} Closed Date XXXX XXXX XXXX XXXX  Credit Limit : XXXX XXXX XXXX Creditor Remarks : -- CURRENT ACCOUNT/WAS DELINQUENT 120 DAYS PAST DUE DATE XXXX  Creditor Type : Finance Finance Finance Date Opened : XXXX XXXX XXXX Date Reported : XXXX XXXX XXXX Date of Last Activity : XXXX XXXX XXXX Dispute Status : XXXX XXXX XXXX High Balance : {$5100.00} {$5100.00} {$5100.00} Last Payment : XXXX XXXX -- Last Verified : XXXX XXXX XXXX Past Due Amount : XXXX XXXX XXXX Payment Amount : {$29.00} {$14.00} {$14.00} Payment Frequency : XXXX XXXX XXXX Payment Status : XXXX XXXX XXXX Term Length : XXXX XXXX XXXX  Loan Type : XXXX XXXX XXXX XXXXXXXX XXXX XXXX XXXXXXXX XXXX XXXX Account XXXX : XXXX XXXX XXXX Account Description : Individual Individual Individual Account Rating : CollectionOrChargeOff CollectionOrChargeOff CollectionOrChargeOff Account Status : Closed Closed Closed Account Type : Installment Installment Installment Balance Owed : {$0.00} {$0.00} {$0.00} Closed Date XXXX XXXX XXXX XXXX  Credit Limit : XXXX XXXX XXXX  Creditor Remarks : XXXX XXXX XXXX XXXX XXXX  CHARGED OFF ACCOUNT Creditor Type : Finance Finance Finance Date Opened : XXXX XXXX XXXX Date Reported : XXXX XXXX XXXX Date of Last Activity : XXXX XXXX XXXX Dispute Status : XXXX XXXX XXXX XXXX XXXX : {$5000.00} {$5000.00} -- Last Payment XXXX XXXX XXXX XXXX  Last Verified : XXXX XXXX XXXX Past Due Amount XXXX XXXX XXXX XXXX  Payment Amount : {$0.00} XXXX XXXX  Payment Frequency XXXX XXXX XXXX XXXX  Payment Status : CollectionOrChargeOff CollectionOrChargeOff CollectionOrChargeOff Term Length : XXXX XXXX XXXX Loan Type : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX, FL XXXX XXXX : XXXX XXXX : XX/XX/scrub>XXXX XXXX XXXX XXXX XXXX XXXX XXXX. 
XXXX XXXX XXXX XXXX XXXX, CA XXXX Also I am attaching a copy of this letter below and will keep it for communication reference should this matter not be looked into and resolved appropriately, I will present this letter in court as proof of communication

Company public response: Company has responded to the consumer and the CFPB and chooses not to provide a public response
Company response to consumer: Closed with explanation