Consumer complaint received 2025-05-05 00:00:00
Product: Credit reporting or other personal consumer reports — Credit reporting
Issue: Incorrect information on your report — Account information incorrect
Company: Experian Information Solutions Inc.
State: FL

Complaint narrative:
Below Is a letter that I have sent to Experian XXXX times over a XXXX  month period. As of this writing no corrections have been made and nothing has been removed from my credit report To : Experian XXXX XXXX XXXX XXXX XXXX  XXXX RE : XXXX XXXX XXXX SS # XXXX XXXX XX/XX/XXXX Attention Experian My name is XXXX XXXX XXXX My Social is XXXX. I am writing to inform you that there are a number of items on my credit report that should not be on there. Some of these have exceeded the XXXX  year statute for removal and some have been put on by collection agencies that bought the original debt. The original debtor has already been taken off my credit because the XXXX  year statute has expired. 

These collection agencies should not be on my credit because I have already been punished for XXXX  years by the original debtor. I should not have to wait XXXX more years for the same debt. Below is a list of the items that I DEMAND ARE REMOVED IMMEDIATELY from my credit report. All of these collection agencies that show on my credit report are from an Identity theft that occurred against me in XXXX and again in XXXX. 

Bottom line is that they need to REMOVED IMMEDIATELY from my credit report because the ORIGINAL DEBTORS have already fallen off after the XXXX  year statute and these Collection Companies can not start the same debt over again for another XXXX  years. 

XXXX XXXX ORIGINAL DEBTOR XXXX Date of last payment XX/XX/XXXX XXXX XXXX ( COLLECTION AGENCY WHO BOUGHT DEBT ) ORIGINAL DEBTOR XXXX XXXX XXXX ( OFF CRFEDIT REPORT ) DATE OPENED BY COLLECTION AGENCY  XX/XX/XXXX Date of last payment : NOT SHOWN CREDIT COLLECTION ( COLLECTION AGENCY WHO BOUGHT DEBT ) ORIGINAL DEBTOR : XXXX XXXX ( OFF CRFEDIT REPORT ) DATE OPENED BY COLLECTION AGENCY XX/XX/XXXX Date of last payment : NOT SHOWN XXXX  ( COLLECTION AGENCY WHO BOUGHT DEBT ) ORIGINAL DEBTOR : XXXX XXXX ( OFF CRFEDIT REPORT ) DATE OPENED BY COLLECTION AGENCY XX/XX/XXXX Date of last payment : NOT SHOWN XXXX XXXX ( COLLECTION AGENCY WHO BOUGHT DEBT ) ORIGINAL DEBTOR : XXXX XXXX ( OFF CRFEDIT REPORT ) DATE OPENED BY COLLECTION AGENCY XX/XX/XXXX Date of last payment : NOT SHOWN XXXX ( COLLECTION AGENCY WHO BOUGHT DEBT ) ORIGINAL DEBTOR : XXXX XXXX ( OFF CRFEDIT REPORT ) DATE OPENED BY COLLECTION AGENCY XX/XX/XXXX Date of last payment : NOT SHOWN XXXX ( COLLECTION AGENCY WHO BOUGHT DEBT ) ORIGINAL DEBTOR : XXXX ( OFF CRFEDIT REPORT ) DATE OPENED BY COLLECTION AGENCY XX/XX/XXXX Date of last payment : NOT SHOWN BELOW IS A LIST OF INQUIRIES THAT NEED TO BE REMOVED AS THEY ARE ALL OVER XXXX XXXX XXXX : XXXX - XX/XX/XXXX XXXX  XXXX XXXX XX/XX/XXXX XXXX  XXXX XXXX XXXX - XX/XX/XXXX XXXX  XXXX XXXX XX/XX/XXXX XXXX  XXXX XXXX XX/XX/XXXX XXXX  XXXX XXXX XXXX XXXX XX/XX/XXXX Experian XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX Experian XXXX XXXX XXXX XXXX  XXXX XX/XX/XXXX Experian XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX Experian XXXX XXXX XXXX XXXX XXXX  XX/XX/XXXX Experian XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX Experian XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX  - XX/XX/XXXX XXXX  XXXX - XX/XX/XXXX XXXX  XXXX XXXX  - XX/XX/XXXX XXXX  XXXX - XX/XX/XXXX XXXX  XXXX - XX/XX/XXXX XXXX  XXXX XXXX XXXX XXXX XX/XX/XXXX Experian XXXX XXXX XXXX XXXX  XXXX XX/XX/XXXX Experian XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX Experian XXXX XXXX XXXX XXXX  XX/XX/XXXX Experian XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX Experian XXXX XXXX XXXX XXXX XXXX XXXX Used XX/XX/XXXX Experian XXXXXXXX XXXX XXXX XXXX XX/XX/XXXX XXXX  XXXX AXXXX XXXX  XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX  XX/XX/XXXX XXXX  XXXX XXXX XXXX XXXX XXXX, Used XX/XX/XXXX Experian XXXX XXXX XXXX XXXX Dealers, New XX/XX/XXXX XXXX  Thank you for your attention in this matter and Thank you in advance for making the necessary corrections to my credit report. If you need to discuss any of this with me I can reached at XXXX Sincerely XXXX XXXX

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