Consumer complaint received 2024-03-20 00:00:00
Product: Credit reporting or other personal consumer reports — Credit reporting
Issue: Incorrect information on your report — Information belongs to someone else
Company: EQUIFAX, INC.
State: CA

Complaint narrative:
I am writing to formally address the outcome of my second attempt to have fraudulent items removed from my credit report. Despite providing comprehensive evidence and documentation proving the fraudulent nature of these items, I am disappointed to find that they have not been removed, thus continuing to negatively impact my creditworthiness. 

Undeterred, I made a second attempt to address the fraudulent items, providing additional evidence and documentation to strengthen my case. Despite these efforts, I have received yet another disappointing response indicating that the items will not be removed. 

The continued presence of these fraudulent items on my credit report has had severe consequences for my financial well-being. It not only tarnishes my credit history but also hinders my ability to access credit and financial opportunities. Furthermore, it undermines my confidence in the accuracy and reliability of your agency 's reporting processes. 

Therefore, I demand immediate action to rectify this matter. Specifically, I request that : The fraudulent items be thoroughly re-evaluated and promptly removed from my credit report. 
A comprehensive investigation be conducted into the handling of my dispute, including an examination of why the evidence provided was not considered in previous attempts. 
Clear and transparent communication be provided regarding the steps taken to address my complaint and the measures implemented to prevent similar issues from occurring in the future. Failure to do so will compel me to escalate this complaint to the appropriate regulatory authorities and pursue legal action to protect my rights as a consumer. With this, I am asking for your assistance to remove these fraud items in my credit file : XXXX XXXX XXXX XXXX XXXX XXXX NY XXXX XXXX XXXXXXXX XXXX XXXX XXXX XXXX XXXX  XXXX NY XXXX XXXX XXXX Balance Owed XXXX {$0.00} XXXX XXXX XXXXXXXX XXXX Balance Owed : {$3700.00XXXX XXXX XXXXXXXX Balance Owed : {$4600.00} XXXX XXXX XXXX Balance Owed : {$730.00} XXXX XXXXXXXX Balance Owed : {$3600.00} XXXX XXXX XXXXXXXX Balance Owed : {$7000.00} XXXX XXXX XXXXXXXX Balance Owed : {$2600.00} XXXX XXXX XXXX XXXX XXXX XXXX XXXX, NY XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX NY XXXX XXXXXXXX XXXX XXXX XXXX Balance XXXX XXXX {$3700.00} XXXX XXXX XXXXXXXX Balance Owed : {$1600.00} XXXX XXXXXXXX Balance Owed : {$4600.00} XXXX XXXXXXXX Balance Owed : {$0.00} XXXX XXXX XXXX Balance Owed : {$730.00} XXXX XXXX Balance Owed : {$3600.00} XXXX XXXX XXXX Balance Owed : {$7000.00} XXXX XXXXXXXX  Balance Owed : {$2600.00} XXXX XX/XX/XXXX XXXXXXXX XXXX XXXX XXXX XXXXXXXX XXXX XXXX, CA XXXX XXXX XXXX XXXX, CA XXXX XXXXXXXX XXXX XXXX XXXX  Balance Owed : {$3700.00} XXXX XXXX Balance Owed XXXX {$4600.00} XXXX XXXX Balance Owed : {$0.00} XXXX XXXXXXXX Balance Owed : {$3600.00} XXXX XXXX XXXXXXXX Balance Owed : {$7000.00} XXXX XXXX XXXX Balance Owed : {$2600.00} XXXXXXXX XXXX XXXX XXXX XXXX

Company response to consumer: Closed with non-monetary relief