Consumer complaint received 2024-06-03 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:
Ialways recieieving email for the bureaus saying I'm using 3rd party to send my dispute letter which is wrogn I'm the one who send out dispute letter for my self. Please make an action regarding this accounts. Please delete it now here is the lists Account name : XXXX XXXX XXXX Account number : XXXX Account balance : {$170.00} Date of account open : XXXX XXXX, XXXX Account name : XXXX XXXX Account number : XXXX  Account balance : {$460.00} Date of account open : XXXX XXXX, XXXX Account name : XXXX XXXX Account number : XXXX  Account balance : {$900.00} Date of account open : XXXX. XXXX, XXXX Account name : XXXX Account number : XXXX Account balance : {$0.00} Date of account open : XXXX XXXX, XXXX Account name : XXXX XXXX Account number : XXXX Account balance : {$0.00} Date of account open : XXXX. XXXX, XXXX Account name : XXXX XXXX Account number : XXXX Account balance : {$0.00} Date of account open : XXXX. XXXX, XXXX Account name : XXXX Account number : XXXX Account balance : {$7200.00} Date of account open : XXXX. XXXX, XXXX Account name : XXXX XXXXXXXX XXXX Account number : XXXX  Account balance : {$520.00} Date of account open : XXXX XXXX, XXXX Account name : XXXX XXXX XXXX  Account number XXXX XXXX Account balance : {$0.00} Date of account open : XXXX. XXXX, XXXX Account name : XXXX  Account number : XXXX Account balance : {$170.00} Date of account open : XXXX XXXX, XXXX Account name : XXXX XXXX XXXX  Account number : XXXX  Account balance : {$460.00} Date of account open : XXXX XXXX, XXXX Account name : XXXX XXXX XXXX Account number : XXXX Account balance : {$900.00} Date of account open : XXXX. XXXX, XXXX Account name : XXXX XXXX  Account number : XXXX Account balance : {$220.00} Date of account open : XXXX XXXX, XXXX Account name : XXXX Account number : XXXX Account balance : {$0.00} Date of account open : XXXX XXXX, XXXX Account name : XXXX XXXX  Account number XXXX XXXX Account balance : {$0.00} Date of account open : XXXX. XXXX, XXXX Account name : XXXX XXXX  Account number : XXXX Account balance : {$24000.00} Date of account open : XXXX. XXXX, XXXX Account name : XXXX  XXXX Account number : XXXX Account balance : {$0.00} Date of account open : XXXX. XXXX, XXXX Account name : XXXX XXXX Account number : XXXX Account balance : {$0.00} Date of account open : XXXX. XXXX, XXXX Account name : XXXX XXXXXXXX XXXX Account number : XXXX  Account balance : {$0.00} Date of account open : XXXX. XXXX, XXXX Account name : XXXX XXXX XXXX Account number : XXXX  Account balance : {$0.00} Date of account open : XXXX. XXXX, XXXX Account name : XXXX XXXX XXXX. 
Account number : XXXX Account balance : {$2700.00} Date of account open : XXXX. XXXX, XXXX XXXX XXXX XXXX Inquiry : XXXX. XXXX, XXXX XXXX XXXX Inquiry : XXXX XXXX, XXXX XXXX XXXX XXXX XXXX  Inquiry : XXXX XXXX, XXXXXXXX XXXX XXXX XXXX  Inquiry : XXXX XXXX, XXXX XXXXXXXX XXXX XXXX Inquiry : XXXX XXXX, XXXXXXXX XXXX XXXX Inquiry : XXXX. XXXX, XXXX XXXX XXXX XXXX XXXX : XXXX XXXX, XXXXXXXX XXXX XXXX XXXX Inquiry : XXXX. XXXX, XXXX XXXX XXXX XXXX : XXXX. XXXX, XXXX XXXX XXXX XXXX Inquiry : XXXX. XXXX, XXXX XXXX XXXX XXXX XXXXXXXX XXXX XXXX XXXX XXXX, XXXX XXXX XXXX XXXX : XXXX XXXX, XXXX XXXX XXXX Inquiry : XXXX XXXX, XXXX XXXX XXXX XXXX XXXX Inquiry : XXXX XXXX, XXXXXXXX XXXX XXXX Inquiry : XXXX XXXX, XXXX XXXX XXXX XXXX : XXXX XXXX, XXXX XXXX XXXX XXXX XXXX : XXXX XXXX, XXXXXXXX XXXX  Inquiry : XXXX XXXX, XXXX XXXX XXXX XXXX  Inquiry : XXXX XXXX, XXXXXXXX XXXX XXXX Inquiry : XXXX. XXXX, XXXX

Company response to consumer: Closed with non-monetary relief