Consumer complaint received 2025-02-01 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: CT

Complaint narrative:
I recently did an investigation of my credit report and found several items listed there to be inaccurate Under 15 U.S. Code 1681e ( b ) is a section of the Fair Credit Reporting Act ( FCRA ) that requires consumer reporting agencies ( CRAs ) to ensure the accuracy of consumer reports. Whenever an 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. 

Under 15 U.S. Code 1681e ( b ) is a section of the Fair Credit Reporting Act ( FCRA ) that requires consumer reporting agencies ( CRAs ) to ensure the accuracy of consumer reports. Whenever an 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 ) 's treatment of inaccurate or unverifiable information ( A ) in general, if after any investigation 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 shall - 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 investigation, and promptly notify the furnisher of that information that the information has been modified or deleted from the file of the consumer. 

Please immediately remove the following items from my credit report : Equifax : XXXX. XXXX XXXX XXXX Account Number XXXX XXXX Reported Balance {$16000.00} Account Status : Collection XXXX. XXXX XXXX XXXX Account Number XXXX XXXX Reported Balance {$3800.00} Account Status : Collection XXXX. XXXX XXXX XXXX Account Number XXXX  XXXX Reported Balance {$2100.00} Account Status : Collection XXXX. XXXX XXXX XXXX Account Number XXXX XXXX Reported Balance {$5400.00} Account Status : Collection XXXX. XXXX XXXX XXXX Account Number XXXX XXXX Reported Balance {$5300.00} Account Status : Collection XXXX. XXXX XXXX XXXX Account Number XXXX XXXX Reported Balance {$2400.00} Account Status : Collection XXXX. XXXX XXXX XXXX XXXX Account Number XXXX XXXX Reported Balance {$16000.00} Account Status : Collection Experian : XXXX. XXXX XXXX XXXX Account Number : XXXX Account Type : Debt Buyer Individual Date OpenedXXXX Status Collection account. 
Status : {$2400.00} past due as of XX/XX/XXXX. 
Updated XX/XX/XXXX Balance : {$2400.00} XXXX. XXXX XXXX XXXX Account NumberXXXX Date Opened:XX/XX/XXXX Status : Collection account. 
Status : {$16000.00} past due as of XX/XX/XXXX. 
Updated XX/XX/XXXX Balance {$16000.00} XXXX. XXXX XXXX XXXX Account NumberXXXX Account Type : Debt Buyer Date Opened : XX/XX/XXXX Status : Collection account. 
{$3800.00} past due as of XX/XX/XXXX. 
Updated : XX/XX/XXXX Balance : {$3800.00} Experian ( continued ) XXXX. XXXX XXXX  Account Number : XXXX Account Type : Debt Buyer Date Opened : XX/XX/XXXX Status : Collection account. 
{$5400.00} past due as of XX/XX/XXXX. 
Updated : XX/XX/XXXX Balance : $ XXXXBalance UpdatedXX/XX/XXXX XXXX. XXXX XXXX  Account Number : XXXX Account Type : Debt Buyer Date Opened : XX/XX/XXXX Status : Collection account. 
{$5300.00} past due as of XX/XX/XXXX. 
Updated XX/XX/XXXX Balance {$5300.00} Transunion : XXXX. XXXX XXXX XXXX XXXX Date Opened : XX/XX/XXXX Balance : {$16000.00} XXXX. XXXX XXXX XXXX XXXX XXXX  XXXX Balance : {$5400.00} XXXX. XXXX XXXX XXXX Date Opened : XX/XX/XXXX Balance : {$5300.00} Date Updated : XX/XX/XXXX XXXX. XXXX XXXX XXXX Date Opened XX/XX/XXXX Balance : {$3800.00} XXXX. XXXX XXXX XXXX XXXX Date Opened XX/XX/XXXX Balance {$2100.00}

Company response to consumer: Closed with non-monetary relief