Consumer complaint received 2020-07-23 00:00:00
Product: Credit reporting, credit repair services, or other personal consumer reports — Credit reporting
Issue: Incorrect information on your report — Information belongs to someone else
Company: Experian Information Solutions Inc.
State: TX

Complaint narrative:
address and accounts not mine filed ftc 90 days ago XXXX XXXX   XXXX XXXX XXXX, TX XXXX SINGLE FAMILY XXXX XXXX XXXX XXXX XXXX, TX XXXX APARTMENT COMPLEX XXXX XXXX XXXX XXXX XXXX, TX XXXX APARTMENT COMPLEX XXXX XXXX XXXX XXXX, TX XXXX SINGLE FAMILY XXXX XXXX XXXX XXXX XXXX, TX XXXX APARTMENT COMPLEX not mine ftc violations sent potentially negative icon Potentially Negative StatusClosed. {$460.00} written off. 
Account TypeCharge Card Balance {$0.00} Date OpenedXX/XX/XXXX Dispute XXXX XXXX XXXX potentially negative icon Potentially Negative StatusOpen. 
Account TypeCredit card Balance {$150.00} Date OpenedXX/XX/XXXX Dispute XXXX XXXX   XXXX potentially negative icon Potentially Negative StatusClosed. {$500.00} written off. 
Account TypeCharge Card Balance {$0.00} Date OpenedXX/XX/XXXX Dispute XXXX XXXX XXXX potentially negative icon Potentially Negative StatusClosed. {$190.00} written off. 
Account TypeCharge Card Balance- Date OpenedXX/XX/XXXX Dispute XXXX XXXX XXXX potentially negative icon Potentially Negative StatusTransferred, closed. 
Account TypeCredit card Balance- Date OpenedXX/XX/XXXX Dispute XXXX XXXX XXXX XXXX potentially negative icon Potentially Negative StatusPaid in settlement. 
Account TypeSecured Loan Balance- Date OpenedXX/XX/XXXX Dispute XXXX XXXX XXXX XXXX potentially negative icon Potentially Negative StatusPaid, Closed. 
Account TypeSecured Loan Balance- Date OpenedXX/XX/XXXX Dispute DEPT OF EDUCATION/XXXX XXXX potentially negative icon Potentially Negative StatusRefinanced, closed. 
Account TypeEducation Balance- Date OpenedXX/XX/XXXX Dispute DEPT OF EDUCATION/XXXX XXXX potentially negative icon Potentially Negative StatusRefinanced, closed. 
Account TypeEducation Balance- Date OpenedXX/XX/XXXX Dispute DEPT OF EDUCATION/XXXX XXXX potentially negative icon Potentially Negative StatusRefinanced, closed. 
Account TypeEducation Balance- Date OpenedXX/XX/XXXX Dispute DEPT OF EDUCATION/XXXX XXXX potentially negative icon Potentially Negative StatusRefinanced, closed. 
Account TypeEducation Balance- Date OpenedXX/XX/XXXX Dispute DEPT OF EDUCATION/XXXX XXXX potentially negative icon Potentially Negative StatusRefinanced, closed. 
Account TypeEducation Balance- Date OpenedXX/XX/XXXX Dispute DEPT OF EDUCATION/XXXX XXXX potentially negative icon Potentially Negative StatusRefinanced, closed. 
Account TypeEducation Balance- Date OpenedXX/XX/XXXX Dispute DEPT OF EDUCATION/XXXX  XXXX potentially negative icon Potentially Negative StatusRefinanced, closed. 
Account TypeEducation Balance- Date OpenedXX/XX/XXXXDispute DEPT OF EDUCATION/XXXX  XXXX potentially negative icon Potentially Negative StatusRefinanced, closed. 
Account TypeEducation Balance- Date OpenedXX/XX/XXXXDispute DEPT OF EDUCATION/XXXX XXXX potentially negative icon Potentially Negative StatusRefinanced, closed. 
Account TypeEducation Balance- Date OpenedXX/XX/XXXX Dispute DEPT OF EDUCATION/XXXX XXXX potentially negative icon Potentially Negative StatusRefinanced, closed. 
Account TypeEducation Balance- Date OpenedXX/XX/XXXX Dispute DEPT OF EDUCATION/XXXX XXXX potentially negative icon Potentially Negative StatusRefinanced, closed. 
Account TypeEducation Balance- Date OpenedXX/XX/XXXX Dispute DEPT OF EDUCATION/XXXX XXXX potentially negative icon Potentially Negative StatusRefinanced, closed. 
Account TypeEducation Balance- Date OpenedXX/XX/XXXX Dispute DEPT OF EDUCATION/XXXX XXXX potentially negative icon Potentially Negative StatusRefinanced, closed. 
Account TypeEducation Balance- Date OpenedXX/XX/XXXX Dispute DEPT OF EDUCATION/XXXX XXXX potentially negative icon Potentially Negative StatusRefinanced, closed. 
Account TypeEducation Balance- Date OpenedXX/XX/XXXXDispute XXXX XXXX  XXXX XXXX potentially negative icon Potentially Negative StatusCollection account. {$630.00} past due as ofXX/XX/XXXX. 
Account TypeDebt Buyer Balance {$630.00} Date OpenedXX/XX/XXXX Dispute XXXX XXXX XXXX # XXXX XXXX potentially negative icon Potentially Negative StatusPaid, Closed. 
Account TypeNote Loan Balance- Date OpenedXX/XX/XXXX Dispute  XXXX XXXX XXXX  # XXXX XXXX potentially negative icon Potentially Negative StatusPaid, Closed. 
Account TypeNote Loan Balance- Date OpenedXX/XX/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