Consumer complaint received 2024-10-25 00:00:00
Product: Credit reporting or other personal consumer reports — Credit reporting
Issue: Improper use of your report — Credit inquiries on your report that you don't recognize
Company: Experian Information Solutions Inc.

Complaint narrative:
The accounts in question are : Creditor Name : XXXX XXXX XXXX  Account Number : XXXX Date of Late Payment : XX/XX/XXXX Creditor Name : XXXX XXXX Account Number : XXXX Date of Late Payment : Two-Year Creditor Name : XXXX XXXX Account Number : XXXX Date of Late Payment : XX/XX/XXXX Creditor Name : XXXX XXXX Account XXXX Date of Late Payment : XX/XX/XXXX Creditor Name : XXXX Account Number : XXXX Date of Late Payment : XXXX Creditor Name : XXXX XXXX XXXX Account Number : XXXX Date of Late XXXX Creditor Name : XXXX XXXX XXXX Account Number : XXXX Date of Late Payment : 300 Months Creditor Name : XXXX Account Number : XXXX Date of Late Payment : XX/XX/XXXX Creditor Name : XXXX XXXX  Account Number : XXXX Date of Late Payment : XX/XX/XXXX Creditor Name : XXXX Account Number : XXXX Creditor Name : XXXX Account XXXX Date of Late Payment : XX/XX/XXXX Creditor Name : XXXX XXXX Account Number : XXXX Creditor Name : XXXX XXXX Account Number : XXXX Creditor Name : XXXX XXXX Account Number : XXXX Date of Late XXXX Months Creditor Name : XXXX XXXX XXXX Account Number : XXXX Additionally, the inquiries listed below are unauthorized and should be removed : Creditor/Business Name : XXXX XXXX Date of XXXX XXXX for Dispute : Unauthorized Creditor/Business XXXX XXXX A Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX XXXX XXXX Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX XXXX XXXX  Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX XXXX Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX XXXX XXXX Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX XXXX  Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX Date of XXXX Reason for Dispute : Unauthorized Creditor/Business XXXX : XXXX XXXX XXXX Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX XXXX XXXX XXXX of XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX XXXX XXXX Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX  Date of XXXX Reason for Dispute : Unauthorized Creditor/Business XXXX : XXXX XXXX Date of Inquiry : XX/XX/XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX XXXX Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX Date of Inquiry : XX/XX/XXXX XXXX for Dispute : Unauthorized Creditor/Business Name : XXXX XXXX XXXX Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX Date of Inquiry : XX/XX/XXXX Reason for Dispute : Unauthorized Creditor/Business XXXX XXXX XXXX  Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX XXXX XX/XX/XXXX Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX OF XXXX Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX XXXX  Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name XXXX XXXX XXXX Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX Date of XXXX XXXX for XXXX : Unauthorized Creditor/Business Name : XXXX XXXX Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX XXXX XXXX XXXX  Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX XXXX XXXX Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX XXXX XXXX Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX XXXX XXXX Date of XXXX Reason for Dispute : Unauthorized Creditor/Business XXXX : XXXX XXXX  Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX XXXX Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX  Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX XXXX XXXX Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX XXXX Date XXXX XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX XXXX XXXX Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX XXXX XXXX Date of XXXX Reason for Dispute : Unauthorized XXXX Name : XXXX XXXX Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX XXXX  Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX XXXX Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX  Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX XXXX  Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX Date of XXXX Reason for Dispute XXXX Unauthorized Creditor/Business Name : XXXX Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX XXXX XXXX XXXX Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX XXXX XXXX Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX XXXX  Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX XXXX XXXX Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX XXXX Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name XXXX XXXX XXXX Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX XXXX Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX XXXX Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX  Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name XXXX XXXX XXXX XXXX XXXX of XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX XXXX Date of Inquiry : XX/XX/XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX OF XXXX Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name XXXX XXXX XXXX Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX XXXX XXXX Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX XXXX Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX XXXX XXXX  Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name XXXX XXXX XXXX XXXX Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX OF XXXX Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name XXXX XXXX XXXX  Date of Inquiry : XX/XX/XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX  Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name XXXX XXXX XXXX XXXX Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX XXXX Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX XXXX XXXX  Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX XXXX Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name XXXX XXXX  Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX OF XXXX Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX XXXX XXXX XXXX  Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX XXXX Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX XXXX XXXX Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX  Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX XXXX  Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX XXXX Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX XXXX Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX XXXX Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX XXXX  Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX  Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX XXXX XXXX of XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX XXXX  Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX XXXX  Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX XXXX Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX XXXX XXXX  Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX XXXX Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX XXXX Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX XXXX Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX XXXX Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX XXXX Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX XXXX  Date of XXXX Reason for Dispute : Unauthorized Creditor/Business Name : XXXX XXXX Date of XXXX Reason for Dispute : Unauthorized

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