Consumer complaint received 2025-04-16 00:00:00
Product: Credit reporting or other personal consumer reports — Credit reporting
Issue: Problem with a company's investigation into an existing problem — Their investigation did not fix an error on your report
Company: EQUIFAX, INC.
State: GA

Complaint narrative:
When I reviewed my credit report, I discovered that some of the information was erroneous. The 3 credit bureaus must validate these accounts in line with Sections XXXX ( a ) ( 1 ) ( A ) and XXXX ( a ) ( 1 ) ( A ). It is not authorized to fail to validate this reporting account as unverified information without providing any proof within the period allowed by law. The following accounts need to investigate the erroneous reporting in my file and are listed on my credit report : XXXX XXXX * * * * Balance : {$8500.00} XXXX XXXX * * * * Balance : {$3100.00} XXXX XXXX * * * * Balance : {$0.00} XXXX XXXX XXXX XXXX * * * * Balance : {$0.00} XXXX XXXX XXXX * * * * Balance : {$370.00} XXXX XXXX * * * * Balance : {$1100.00} XXXX  XXXX * * * * Balance : {$0.00} XXXX  XXXX * * * * Balance : {$1000.00} XXXX XXXX * * * * Balance : {$1900.00} XXXX XXXX * * * * Balance : {$11000.00} XXXX XXXX * * * * Balance : {$1600.00} XXXX XXXX * * * * Balance : {$1200.00} XXXX XXXX XXXX * * * * Balance : {$990.00} XXXX XXXX XXXX * * * * Balance : {$0.00} XXXX XXXX * * * * Balance : {$0.00} XXXX XXXX  XXXX XXXX * * Balance : {$2000.00} XXXX XXXX XXXX XXXX * * * * Balance : {$0.00} XXXX XXXX XXXX * * * Balance : {$960.00} XXXX XXXX * * XXXX * Balance : {$0.00} XXXX XXXX XXXX XXXX * * * * Balance : {$1300.00} XXXX XX/XX/XXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/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 XX/XX/XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XX/XX/XXXX EXPERIAN XXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXX XXXX  XXXX * * * XXXX Balance : {$230.00} XXXX  XXXX * * * * Balance : {$8500.00} XXXX XXXX * * * * Balance : {$2900.00} XXXX XXXX * * * * Balance : {$0.00} XXXX XXXX XXXX XXXX * * * * Balance : {$0.00} XXXX XXXX XXXX * * * * Balance : {$370.00} XXXX  XXXX * * * * Balance : {$1100.00} XXXX XXXX * * * * Balance : {$0.00} XXXX XXXX * * * * Balance : {$1000.00} XXXX XXXX * * * * Balance : {$1900.00} XXXX XXXX * * * * Balance : {$11000.00} XXXX XXXX * * * * Balance : {$1600.00} XXXX XXXX * * XXXX * Balance : {$1200.00} XXXX  XXXX XXXX * * * * Balance : {$990.00} XXXX XXXX XXXX * * * * Balance : {$0.00} XXXX  XXXX * * * * Balance : {$0.00} XXXX XXXX  XXXX XXXX * * * * Balance : {$2000.00} XXXX XXXX XXXX XXXX * * * * Balance : {$0.00} XXXX XXXX * * * * Balance : {$960.00} XXXX XXXX * * * * Balance : {$0.00} XXXX XXXX XXXX XXXX * * * * Balance : {$1300.00} XXXX XXXX XXXX XXXX * * * * Balance : {$230.00} XXXX XXXXXXXX * * * * Balance : {$8500.00} XXXX XXXX * * * * Balance : {$220.00} XXXX XXXX * * * * Balance : {$3100.00} XXXX XXXX XXXX * * * * Balance : $ XXXX tied up XXXX XXXX XXXX XXXX * * * * Balance XXXX {$0.00} XXXX XXXXXXXX * * * * Balance : {$0.00} XXXX XXXX * * * * Balance : {$1100.00} XXXX XXXX * * * * Balance : {$1000.00} XXXX XXXX * * * * Balance : {$11000.00} XXXX  XXXX * * * * Balance : {$1600.00} XXXX  XXXX * * * * Balance : {$1200.00} XXXX XXXX XXXX * * * * Balance : {$990.00} XXXX XXXX XXXX * * * * Balance : {$0.00} XXXX XXXX XXXX XXXX * * * * Balance : {$2000.00} XXXX XXXX * * * * Balance : {$960.00} XXXX XXXX * * * * Balance : {$0.00} XXXX ( Original Creditor : XXXX XXXX XXXX XXXX * * * * Balance : {$230.00} XXXX XXXX ( Original Creditor : XXXX XXXX XXXX XXXX ) XXXX * * XXXX * Balance : {$1300.00}

Company response to consumer: Closed with non-monetary relief