Consumer complaint received 2025-04-08 00:00:00
Product: Credit reporting or other personal consumer reports — Credit reporting
Issue: Incorrect information on your report — Account information incorrect
Company: EQUIFAX, INC.
State: CA

Complaint narrative:
Recently I did an investigation on my credit report and found several items on there to be inaccurate.

Under 15 U.S. Code 1681e ( b ) Accuracy of report Whenever a consumer reporting agency prepares a consumer report, it shall follow reasonable procedures to assure the maximum possible accuracy of the information concerning the individual about whom the report relates.

15 U.S. Code 1681i ( 5 ) Treatment of inaccurate or unverifiable information ( A ) In general if, after any reinvestigation under paragraph ( 1 ) of any information disputed by a consumer, an item of the information is found to be inaccurate or incomplete or can not be verified, the consumer reporting agency shalli ) promptly delete that item of information from the file of the consumer, or modify that item of information, as appropriate, based on the results of the reinvestigation; and ( ii ) promptly notify the furnisher of that information that the information has been modified or deleted from the file of the consumer.

Please remove the following items from my credit report, immediately : Experian*** Account Name : XXXX XXXX  Account Number : XXXX Balance : {$XXXX} Open/ Closed : Closed Date opened : XX/XX/XXXX Account Name : XXXX XXXX  Account Number : XXXX Balance : {$XXXX} Open/ Closed : Closed Date opened : XX/XX/XXXX Account Name : XXXX XXXX XXXX Account Number : XXXX Balance : {$XXXX} Open/ Closed : Closed Date opened : XX/XX/XXXX Account Name : XXXX  XXXX Account Number : XXXX Balance : {$XXXX} Open/ Closed : Closed Date opened : XX/XX/XXXX Account Name : XXXX  XXXX Account Number : XXXX Balance : {$XXXX} Open/ Closed : Closed Date opened : XX/XX/XXXX Account Name : XXXX  XXXX Account Number : XXXX Balance : {$XXXX} Open/ Closed : Closed Date opened : XX/XX/XXXX Account Name : XXXX  XXXX Account Number : XXXX Balance : {$XXXX} Open/ Closed : Closed Date opened : XX/XX/XXXX Account Name : XXXX  XXXX Account Number : XXXX Balance : {$XXXX} Open/ Closed : Closed Date opened : XX/XX/XXXX Account Name : XXXX  XXXX Account Number : XXXX Balance : {$XXXX} Open/ Closed : Closed Date opened : XX/XX/XXXX Account Name : XXXX  XXXX Account Number : XXXX Balance : {$XXXX} Open/ Closed : Closed Date opened : XX/XX/XXXX Account Name : XXXX  XXXX Account Number : XXXX Balance : {$XXXX} Open/ Closed : Closed Date opened : XX/XX/XXXX Account Name : XXXX  XXXX Account Number : XXXX Balance : {$XXXX} Open/ Closed : Closed Date opened : XX/XX/XXXX Account Name : XXXX  XXXX Account Number : XXXX Balance : {$XXXX} Open/ Closed : Closed Date opened : XX/XX/XXXX Account Name : XXXX  XXXX Account Number : XXXX Balance : {$XXXX} Open/ Closed : Closed Date opened : XX/XX/XXXX Account Name : XXXX  XXXX Account Number : XXXX Balance : {$XXXX} Open/ Closed : Closed Date opened : XX/XX/XXXX Account Name : XXXX  XXXX Account Number : XXXX Balance : {$XXXX} Open/ Closed : Closed Date opened : XX/XX/XXXX Account Name : XXXX  XXXX Account Number : XXXX Balance : {$XXXX} Open/ Closed : Closed Date opened : XX/XX/XXXX Account Name : XXXX  XXXX Account Number : XXXX XXXX : {$XXXX} Open/ Closed : Closed Date opened : XX/XX/XXXX Account Name : XXXX  XXXX Account Number : XXXX Balance : {$XXXX} Open/ Closed : Closed Date opened : XX/XX/XXXX Account Name : XXXX  XXXX Account Number : XXXX Balance : {$XXXX} Open/ Closed : Closed Date opened : XX/XX/XXXX Account Name : XXXX  XXXX Account Number : XXXX Balance : {$XXXX} Open/ Closed : Closed Date opened : XX/XX/XXXX Account Name : XXXX  XXXX Account Number : XXXX  Balance : {$XXXX} Open/ Closed : Closed Date opened : XX/XX/XXXX Account Name : XXXX  XXXX  Account Number : XXXX Balance : {$XXXX} Open/ Closed : Open Date opened : XX/XX/XXXX Account Name : XXXX/ XXXX XXXX Account Number : XXXX Balance : {$XXXX} Open/ Closed : Open Date opened : XX/XX/XXXX Account Name : XXXX XXXX  Account Number : XXXX Balance : {$XXXX} Open/ Closed : Closed Date opened : XX/XX/XXXX Account Name : XXXX XXXX XXXX Account Number : XXXX Balance : {$XXXX} Account Type : Collections Date opened : XX/XX/XXXX Account Name : XXXX/ XXXX  Account Number : XXXX Balance : {$XXXX} Open/ Closed : Closed Date opened : XX/XX/XXXX Account Name : XXXX XXXX XXXX Account Type : Inquiry Inquiry Date : XXXX Transunion*** Account Name : XXXX XXXX Account Number : XXXX Balance : {$XXXX} Open/ Closed : Closed Date XXXX : XX/XX/XXXX Account Name : XXXXXXXX XXXX XXXX Account Number : XXXX Balance : {$XXXX} Open/ Closed : Closed Date opened : XX/XX/XXXX Account Name : XXXX XXXX  XXXX  Account Number : XXXX Balance : {$XXXX} Open/ Closed : Closed Date opened : XX/XX/XXXX Account Name : XXXX  XXXX  Account Number : XXXX Balance : {$XXXX} Open/ Closed : Open Date opened : XX/XX/XXXX Account Name : XXXX/ XXXX  Account Number : XXXX Balance : {$XXXX} Open/ Closed : Closed Date opened : XX/XX/XXXX Account Name : XXXX  XXXX/ XXXX  Account Number : XXXX Balance : {$XXXX} Open/ Closed : Open Date opened : XX/XX/XXXX Account Name : Capital XXXX Account Number : XXXX Account Type : Business Credit Card Balance : {$XXXX} Open/ Closed XXXX XXXX Date opened : XX/XX/XXXX Account Name : XXXX XXXX XXXX Account Number : XXXX Balance : {$XXXX} Open/ Closed : Closed Date opened : XX/XX/XXXX Account Name : XXXX Account Number : XXXX Balance : {$XXXX} Account type : Collections Date opened : XX/XX/XXXX Account Name : XXXX XXXX  Account Type : Inquiry Inquiry Date : XX/XX/XXXX Account Name : XXXX XXXX  Account Type : Inquiry Inquiry Date : XX/XX/XXXX Account Name : XXXX XXXX  XXXX  Account Type : Inquiry Inquiry Date : XX/XX/XXXX Account Name : XXXXXXXX XXXX XXXX Account Type : Inquiry Inquiry Date : XX/XX/XXXX Account Name : XXXX  XXXX XXXX Account Type : Inquiry Inquiry Date : XX/XX/XXXX Account Name : XXXX XXXX Account Type : Inquiry Inquiry Date : XX/XX/XXXX Account Name : XXXX XXXX, XXXX Account Type : Inquiry Inquiry Date : XX/XX/XXXX Account Name : XXXX/ XXXX  XXXX XXXX Account Type : Inquiry Inquiry Date : XX/XX/XXXX Account Name : XXXX/ XXXX  Account Type : Inquiry Inquiry Date : XX/XX/XXXX Account Name : XXXX XXXX Account Type : Inquiry Inquiry Date : XX/XX/XXXX Account Name : XXXX XXXX XXXX  XXXX Account Type : Inquiry Inquiry Date : XX/XX/XXXX Account Name : XXXX XXXX XXXX Account Type : Inquiry Inquiry Date : XX/XX/XXXX Account Name : XXXX XXXX Account Type : XXXX Inquiry Date : XX/XX/XXXX Account Name : XXXX, XXXX. 
Account Type : Inquiry Inquiry Date : XX/XX/XXXX XXXX Account Name : XXXXXXXX XXXX XXXX Account Number : XXXX XXXX  Balance : {$XXXX} Open/ Closed : Closed Date opened : XX/XX/XXXX Account Name : XXXX XXXX  XXXX  Account Number : XXXX XXXX Balance : {$XXXX} Open/ Closed : Closed Date opened : XX/XX/XXXX Account Name : XXXX XXXX XXXX Account Number : XXXX XXXX Balance : {$XXXX} Open/ Closed : Closed Date opened : XX/XX/XXXX Account Name : XXXX XXXX  XXXX  Account Number : XXXX XXXX : {$XXXX} Open/ Closed : Closed Date opened : XX/XX/XXXX Account Name : XXXX XXXX XXXX XXXX XXXXXXXX Account Number : XXXX Balance : {$XXXX} Open/ Closed : Open Date opened : XX/XX/XXXX Account Name : XXXX/ XXXX  Account Number : XXXX XXXX Balance : {$XXXX} Open/ Closed : Open Date opened : XX/XX/XXXX Account Name : XXXX XXXX Account Number : XXXX XXXX Balance : {$XXXX} Open/ Closed : Open Date opened : XX/XX/XXXX Account Name : XXXX XXXX XXXX XXXX Account Type : Inquiry Inquiry Date : XX/XX/XXXX Account Name : Regional Finance Company Account Type : Inquiry Inquiry Date : XX/XX/XXXX, XXXX Account Name : XXXX XXXX XXXX  Account Number : XXXX XXXX Balance : {$XXXX} Open/ Closed : Closed XXXX opened : XX/XX/XXXX XXXX XXXX

Company response to consumer: Closed with non-monetary relief