Consumer complaint received 2024-02-19 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: TX

Complaint narrative:
Im submitting a complaint to you today to inform you I was the victim of fraudulent activity. I researched on how to remove the fraudulent items in my reports and found that I need to visit FEDERAL TRADE COMMISION or https : //www.ftc.gov to file a identity theft report and Per FCRA section 605b Credit Reporting Agencies are required to remove any items listed on an identity theft report. Please find the ATTACHED documents to assist in the removing of the erroneous information and fraudulent items which were being posted to my reports. Here is the list of items which were opened without my permission : XXXX : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX, TX XXXX XXXX XXXX XXXX XXXX XXXX TX XXXX XXXX XXXX Balance Owed : {$2800.00} XXXX XXXX Balance Owed : {$2700.00} XXXX XXXXXXXX Balance Owed : {$0.00} XXXX  XXXX Balance Owed : {$480.00} XXXX XXXXXXXX XXXX Owed : {$590.00} XXXX XXXXXXXX Balance Owed : {$0.00} XXXX XXXX XXXX Balance Owed : {$4100.00} XXXX XXXX XXXX I XXXX Balance Owed : {$2000.00} XXXX XXXX Balance Owed : {$1000.00} XXXX XXXXXXXX XXXX Balance Owed : {$3100.00} XXXX XXXX XXXX Balance Owed : {$2700.00} XXXX XXXX XXXX Balance Owed : {$2000.00} XXXXXXXX XXXX XXXX Balance Owed : {$1500.00} XXXXXXXX XXXX  XXXX Balance Owed : {$770.00} XXXX XXXX XXXXXXXX Balance Owed : {$510.00} XXXX XXXX XXXXXXXX Balance Owed : {$600.00} XXXX XXXX XXXX XXXX Balance Owed : {$2300.00} XXXX XXXX XXXX XXXX Balance Owed : {$960.00} XXXX XXXX XXXXXXXX XX/XX/XXXX XXXX XXXX XXXX XX/XX/XXXXXXXX XXXX XXXX XXXX XX/XX/XXXXXXXX XXXX XXXX XXXX XX/XX/XXXX -- -- -- -- -- -- XXXX XXXX XXXX  XXXX XXXX Balance Owed : {$2800.00} XXXX XXXX Balance Owed : {$2700.00} XXXX XXXX Balance XXXX : {$0.00} XXXX XXXX Balance Owed : {$480.00} XXXX XXXXXXXX Balance Owed XXXX {$590.00XXXX XXXX XXXXXXXX Balance Owed : {$0.00XXXX XXXX XXXXXXXX XXXX XXXX Owed : {$4100.00} XXXX XXXXXXXX Balance Owed : {$1000.00} XXXX XXXX XXXX Balance Owed : {$3100.00} XXXX XXXX XXXXXXXX Balance Owed : {$510.00} XXXX XXXX XXXX XXXX Balance Owed : {$2300.00} XXXX XXXX XXXX XXXX Balance Owed : {$960.00XXXX XXXX XXXX Balance Owed : {$2000.00} XXXX XXXXXXXX Balance Owed : {$1500.00} XXXX XXXXXXXX Balance Owed : {$770.00} XXXX XXXX Balance Owed : {$940.00} -- -- -- -- -- -- XXXX : XXXX, XXXX, XXXX XXXX, XXXX, XXXX XXXX, XXXX, XXXX XXXX XXXX XXXX XXXX, TX XXXX XXXX XXXX XXXX XXXX, TX XXXX XXXX XXXX XXXX XXXX, TX XXXXXXXX XXXX XXXXXXXX XXXX Balance Owed : {$2800.00} XXXX XXXX Balance Owed : {$2700.00} XXXX XXXXXXXX Balance Owed : {$0.00} XXXX  XXXX Balance Owed XXXX {$480.00} XXXX XXXXXXXX Balance Owed : {$590.00} XXXX XXXXXXXX Balance Owed XXXX {$0.00} XXXX XXXX XXXXXXXX Balance Owed XXXX {$4100.00} XXXX XXXXXXXX XXXX Owed XXXX {$1000.00} XXXX XXXX Balance Owed XXXX {$99.00} XXXX XXXX  XXXX Balance Owed : {$3100.00} XXXX XXXX XXXXXXXX Balance Owed : {$2700.00} XXXX XXXX XXXXXXXX Balance Owed : {$2000.00} XXXXXXXX XXXX XXXX Balance XXXX : {$1500.00} XXXX XXXX XXXXXXXX Balance Owed : {$940.00} XXXXXXXX XXXX XXXXXXXX Balance Owed : {$770.00} XXXXXXXX XXXX XXXXXXXX Balance Owed : {$510.00} XXXX XXXX XXXX Balance Owed : {$600.00} XXXX XXXX XXXX Balance Owed : {$2300.00} XXXXXXXX XXXX XXXX Balance Owed : {$960.00} XXXX XXXX Balance Owed : {$190.00} XXXX XXXXXX/XX/XXXX XXXX  XX/XX/XXXXXXXX XXXX XXXX XXXXXX/XX/XXXX. According to FCRA Section 605B ( a ) the CREDIT REPORTING AGENCIES shall remove any items in the file of a consumer that the consumer identifies as information that resulted from an alleged fraudulent activity, not later than 4 business days after the date of receipt.

Company response to consumer: Closed with non-monetary relief