Consumer complaint received 2018-09-15 00:00:00
Product: Debt collection — Medical debt
Issue: Written notification about debt — Didn't receive notice of right to dispute
Company: EQUIFAX, INC.
State: GA

Complaint narrative:
OTHER LOANS XXXX XXXX XXXX Reported : XX/XX/XXXX {$0.00} Closed XXXX/XXXX Reported : XX/XX/XXXX {$180.00} Closed UNIV OF XXXX Reported : XX/XX/XXXX {$410.00} Closed STUDENT LOANS DEPT OF ED/XXXX Reported : XX/XX/XXXX {$8100.00} In good standing DEPT OF ED/XXXX  Reported : XX/XX/XXXX {$5800.00} In good standing DEPT OF ED/XXXX Reported : XX/XX/XXXX {$3600.00} In good standing DEPT OF ED/XXXX Reported : XX/XX/XXXX {$3400.00} In good standing DEPT OF ED/XXXX Reported : XX/XX/XXXX {$1800.00} In good standing Hard Inquiries When you apply for a  new credit account, a hard inquiry will usually get added to your report, which can make a small dent in your score. Here are the inquiries on your Equifax report. 

XXXX/XXXX Inquiry : XX/XX/XXXX Complete Dept. Stores Contact the inquirer : MAIL ONLY XXXX XXXX XXXX XXXX Inquiry : XX/XX/XXXX All Banks Contact the inquirer : MAIL ONLY XXXX XXXX XXXX  / Inquiry : XX/XX/XXXX Oil Companies XXXX XXXX XXXX  XXXX Inquiry : XX/XX/XXXX All Banks Contact the inquirer : MAIL ONLY XXXX/XXXX Inquiry : XX/XX/XXXX National Credit Card Cos. 
XXXX XXXX XXXX XXXX XXXX Inquiry : XX/XX/XXXX National Credit Card Cos.

XXXX Inquiry : XX/XX/XXXX Jewelers ( XXXX ) XXXX XXXX XXXX XXXX Inquiry : XX/XX/XXXX All Banks CXXXX XXXX XXXX XXXX Inquiry : XX/XX/XXXX All Banks Contact the inquirer : MAIL ONLY XXXX XXXX XXXX XXXX Inquiry : XX/XX/XXXX All Banks Contact the inquirer : MAIL ONLY XXXX XXXX XXXX XXXX Inquiry : XX/XX/XXXX All Banks Contact the inquirer : MAIL ONLY XXXX/XXXX Inquiry : XX/XX/XXXX Complete Dept. Stores ( XXXX ) XXXX XXXX Inquiry : XX/XX/XXXX Personal Loans Cos. 
XXXX XXXX Inquiry : XX/XX/XXXX Personal Loans Cos. 
Contact the inquirer : MAIL ONLY XXXX XXXX XXXX XXXX Inquiry : XX/XX/XXXX Auto Financing Contact the inquirer : MAIL ONLY XXXX XXXX Inquiry : XX/XX/XXXX Auto Financing XXXX XXXX XXXX Inquiry : XX/XX/XXXX Auto Financing ( XXXX ) XXXX XXXX Inquiry : XX/XX/XXXX Personal Loans Cos. 
XXXX XXXX XXXX Inquiry : XX/XX/XXXX Credit Unions ( XXXX ) XXXX XXXX XXXX Inquiry : XX/XX/XXXX Automobile Dealers, New ( XXXX ) XXXX XXXX XXXX XXXX Inquiry : XX/XX/XXXX All Banks ( XXXX ) XXXX XXXX XXXX Inquiry : XX/XX/XXXX Auto Financing Contact the inquirer : MAIL ONLY XXXX XXXX XXXX   XXXX Inquiry : XX/XX/XXXX Auto Financing ( XXXX ) XXXX XXXX XXXX XXXX  XXXX Inquiry : XX/XX/XXXX All Banks Contact the inquirer : MAIL ONLY XXXX  XXXX/XXXX Inquiry : XX/XX/XXXX Miscellaneous Contact the inquirer : MAIL ONLY XXXX-XXXX Inquiry : XX/XX/XXXX Telephone Companies XXXX/XXXX Inquiry : XX/XX/XXXX Mail Order Firms ( XXXX ) XXXX XXXX Inquiry : XX/XX/XXXX Miscellaneous Reptg. Agencies XXXX/XXXX Inquiry : XX/XX/XXXX Variety Stores Contact the inquirer : MAIL ONLY XXXX/XXXX   Inquiry : XX/XX/XXXX Complete Dept. Stores Contact the inquirer : MAIL ONLY XXXX Inquiry : XX/XX/XXXX Mail Order Firms ( XXXX ) XXXX Never received notice about debt to dispute it. 

XXXX XXXX XXXX Reported : XX/XX/XXXX {$520.00} Needs Attention XXXX XXXX XXXX Reported : XX/XX/XXXX {$170.00} Needs Attention XXXX XXXX XXXX Reported : XX/XX/XXXX {$100.00} Needs Attention XXXX XXXX XXXX Reported : XX/XX/XXXX {$450.00} Needs Attention XXXX XXXX Reported : XX/XX/XXXX

Company response to consumer: Closed with explanation