Consumer complaint received 2024-01-02 00:00:00
Product: Credit reporting or other personal consumer reports — Credit reporting
Issue: Improper use of your report — Reporting company used your report improperly
Company: EQUIFAX, INC.
State: PA

Complaint narrative:
I complaint this complaint because I receive a response from the 3 credit bureaus saying I not sending letters on my own the bureaus said that I'm using 3th party to send my dispute letters which is wrong I sending it on my own. I will list all the fraudulent, inaccurate and unauthorized accounts and inquiries : Account Name : XXXX  XXXX XXXX XXXX Account Number : XXXX When was the Account opened : XXXX XXXX, XXXX Account Balance : {$1500.00} Account Name : XXXX, XXXX. 
Account Number : XXXX When was the Account opened : XXXX. XXXX, XXXX Account Balance : {$490.00} Account Name : XXXX XXXX XXXX XXXX  Account Number : XXXX When was the Account opened : XXXX XXXX, XXXX Account Balance : {$660.00} Account Name : XXXX XXXX Account Number : XXXX When was the Account opened : XXXX. XXXX, XXXX Account Balance : {$260.00} Account Name : XXXX XXXX Account Number : XXXX When was the Account opened : XXXX XXXX, XXXX Account Balance : {$170.00} Account Name : XXXX XXXX XXXX  XXXX Account Number : XXXX When was the Account opened : XXXX. XXXX, XXXX Account Balance : {$0.00} Account Name : XXXX Account Number : XXXX When was the Account opened : XX/XX/XXXX Account Balance : {$0.00} Account Name : XXXX XXXX Account Number : XXXX When was the Account opened : XX/XX/XXXX Account Balance : {$710.00} Account Name : XXXX Account Number : XXXX When was the Account opened : XXXX. XXXX, XXXX Account Balance : {$2500.00} Account Name : XXXX XXXX Account Number : XXXX When was the Account opened : XXXX. XXXX, XXXX Account Balance : {$1800.00} Account Name : XXXX XXXX XXXX XXXX Account Number : XXXX When was the Account opened : XXXX XXXX, XXXX Account Balance : {$1500.00} Account Name : XXXX XXXX XXXX Account Number : XXXX  When was the Account opened : XXXX XXXX, XXXX Account Balance : {$1200.00} Account Name : XXXX, XXXX Account Number : XXXX When was the Account opened : XXXX. XXXX, XXXX Account Balance : {$490.00} Account Name : XXXX XXXX XXXX XXXX Account Number : XXXX When was the Account opened : XXXX XXXX, XXXX Account Balance : {$660.00} Account Name : XXXX XXXX Account Number : XXXX When was the Account opened : XXXX. XXXX, XXXX Account Balance : {$260.00} Account Name : XXXX XXXX Account Number : XXXX When was the Account opened : XXXX XXXX, XXXX Account Balance : {$170.00} Account Name : XXXX  XXXX Account Number : XXXX When was the Account opened : XX/XX/XXXX Account Balance : {$0.00} Account Name : XXXX XXXX XXXX XXXX  Account Number : XXXX When was the Account opened : XXXX. XXXX, XXXX Account Balance : {$0.00} Account Name : XXXX Account Number : XXXX  When was the Account opened : XXXX. XXXX, XXXX Account Balance : {$2500.00} Account Name : XXXX XXXX XXXX Account Number : XXXX When was the Account opened : XX/XX/XXXX Account Balance : {$710.00} Inquiry Name : XXXX Inquiry : XXXX XXXX, XXXX Inquiry Name : XXXX XXXX XXXX  XXXX Inquiry : XXXX. XXXX, XXXX Inquiry Name : XXXX XXXX XXXX Inquiry : XXXX XXXX, XXXX Inquiry Name : XXXX  XXXX Inquiry : XXXX XXXX, XXXX Inquiry Name : XXXX XXXX XXXX  Inquiry : XXXX XXXX, XXXX Inquiry Name : XXXX XXXX  XXXX XXXX Inquiry : XXXX. XXXX, XXXX Inquiry Name : XXXX Inquiry : XXXX XXXX, XXXX Inquiry Name : XXXX XXXX Inquiry date : XXXX XXXX, XXXX Inquiry Name : XXXX XXXX XXXX XXXX Inquiry : XXXX XXXX, XXXX Inquiry Name : XXXX XXXX XXXX Inquiry : XXXX XXXX, XXXX Inquiry Name : XXXX XXXX XXXX XXXX Inquiry : XXXX XXXX, XXXX Inquiry Name : XXXX XXXX XXXX Inquiry : XXXX XXXX XXXX XXXX Inquiry Name : XXXX XXXX XXXX XXXX Inquiry : XXXX XXXX, XXXX Inquiry Name : XXXX  XXXX XXXX XXXX Inquiry : XXXX XXXX, XXXX Inquiry Name : XXXX XXXX XXXX Inquiry : XXXX XXXX XXXX XXXX Inquiry Name : XXXX XXXX Inquiry : XXXX XXXX, XXXX Inquiry Name : XXXX Inquiry : XXXX XXXX, XXXX Inquiry Name : XXXX Inquiry : XXXX XXXX, XXXX Inquiry Name : XXXX Inquiry : XXXX XXXX, XXXX

Company response to consumer: Closed with non-monetary relief