Consumer complaint received 2025-11-21 00:00:00
Product: Credit reporting or other personal consumer reports — Credit reporting
Issue: Problem with a company's investigation into an existing problem — Their investigation did not fix an error on your report
Company: EQUIFAX, INC.
State: SC

Complaint narrative:
I hope this message finds you well. I am reaching out to follow up on the correspondence I previously sent regarding an accounts that reflects a late payment. Upon reviewing my credit report, I noted an entry indicating a late payment, and I am writing to request that Experian, Equifax, and TransUnion credit bureaus correct this error promptly. It is imperative that these accounts be accurately represented on my credit report to ensure the integrity of my financial profile. Therefore, I kindly ask for your assistance in rectifying this matter. Below, I have outlined the specific details of the accounts that require correction. 
XX/XX/XXXX Balance : {$1100.00} Date Opened : XX/XX/XXXX Date Last Active : XX/XX/XXXX lates XX/XX/XXXX days XX/XX/XXXX and XX/XX/XXXX days XX/XX/XXXX XX/XX/XXXX Balance : {$1100.00} Date Opened : XX/XX/XXXX Date Last Active : XX/XX/XXXX latesXX/XX/XXXX days XX/XX/XXXX andXX/XX/XXXX days XX/XX/XXXX XX/XX/XXXX Balance : {$1800.00} Date Opened : XX/XX/XXXX Date Last Active : XX/XX/XXXX lates XX/XX/XXXX days XX/XX/XXXX and XX/XX/XXXX days XX/XX/XXXX XX/XX/XXXXBalance : {$2700.00} Date Opened : XX/XX/XXXX Date Last Active : XX/XX/XXXX lates XX/XX/XXXX days XX/XX/XXXX and XX/XX/XXXXdays XX/XX/XXXX XX/XX/XXXX Balance : {$1900.00} Date Opened : XX/XX/XXXX Date Last Active : XX/XX/XXXX lates XX/XX/XXXX days XX/XX/XXXX and XX/XX/XXXXdays XX/XX/XXXX XX/XX/XXXX Balance : {$14000.00} Date Opened : XX/XX/XXXX Date Last Active : XX/XX/XXXX lates XX/XX/XXXX days XX/XX/XXXX andXX/XX/XXXX days XX/XX/XXXX XX/XX/XXXX Balance : {$3900.00} Date Opened : XX/XX/XXXX Date Last Active : XX/XX/XXXX lates XX/XX/XXXX days XX/XX/XXXX and XX/XX/XXXX days XX/XX/XXXX XX/XX/XXXX Balance : {$7300.00} Date Opened : XX/XX/XXXX Date Last Active : XX/XX/XXXX latesXX/XX/XXXX days XX/XX/XXXX and XX/XX/XXXX days XX/XX/XXXX XX/XX/XXXX Balance : {$1100.00} Date Opened : XX/XX/XXXX Date Last Active : XX/XX/XXXX lates XX/XX/XXXX days XX/XX/XXXX and XX/XX/XXXX days XX/XX/XXXX XX/XX/XXXX Balance : {$1100.00} Date OpenedXX/XX/XXXX Date Last Active : XX/XX/XXXX lates XX/XX/XXXX days XX/XX/XXXX and XX/XX/XXXXdays XX/XX/XXXX XX/XX/XXXXBalance : {$310.00} Date Opened:XX/XX/XXXX Date Last Active : XX/XX/XXXX lates XX/XX/XXXX days XX/XX/XXXX and XX/XX/XXXX days XX/XX/XXXX XX/XX/XXXX Balance : {$320.00} Date Opened:XX/XX/XXXX Date Last Active : XX/XX/XXXX lates XX/XX/XXXXdays XX/XX/XXXX and XX/XX/XXXXdays XX/XX/XXXX XX/XX/XXXXBalance : {$290.00} Date Opened:XX/XX/XXXX Date Last Active : XX/XX/XXXX lates XX/XX/XXXX days XX/XX/XXXX and XX/XX/XXXX days XX/XX/XXXX XX/XX/XXXXBalance : {$3400.00} Date Opened:XX/XX/XXXXDate Last Active : XX/XX/XXXX lates XX/XX/XXXX days XX/XX/XXXX andXX/XX/XXXXdays XX/XX/XXXX XX/XX/XXXXBalance : {$2200.00} Date Opened:XX/XX/XXXXDate Last Active : XX/XX/XXXX latesXX/XX/XXXX days XX/XX/XXXX and XX/XX/XXXXdays XX/XX/XXXX XX/XX/XXXXBalance : {$5300.00} Date Opened:XX/XX/XXXX Date Last Active : XX/XX/XXXX lates XX/XX/XXXX days XX/XX/XXXX andXX/XX/XXXX days XX/XX/XXXX XX/XX/XXXX Balance : {$46000.00} Date Opened : XX/XX/XXXX Date Last Active : XX/XX/XXXX latesXX/XX/XXXX days XX/XX/XXXX andXX/XX/XXXX days XX/XX/XXXX

Company response to consumer: Closed with non-monetary relief