Consumer complaint received 2025-07-09 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: Radius Global Solutions LLC
State: TX

Complaint narrative:
XXXX XXXX XXXX NOT MINES, NO KNOWLEDGE OF ACCOUNT OR BALANCE, FRAUD DUE TO XXXX DATA BREACH. FILED FOR A SETTLEMENT THROUGH EQUIFAX DUE TO FRAUD. 

Account number XXXX Account type Collection Responsibility Individual Date opened XX/XX/XXXX Status Collection account. {$750.00} past due as of XX/XX/XXXX. 

XXXX also posted this account twice on my credit report. Fraudulent, not mines no knowledge of account Account name XXXXXXXX XXXX XXXXXXXX Account number XXXX Account type Collection Responsibility Individual Date opened XX/XX/XXXX Status Collection account. {$750.00} past due as of XX/XX/XXXX. 
Status updated XX/XX/XXXX XXXX {$750.00}. 



Invalid information reported by XXXXXXXX XXXX XXXX Withdraw from University during the summer course - received my student loans as a refunded posted to my student account by the university, the department of education paid the university for my courses and I was admitted to withdraw due to being XXXX XXXX XXXX XXXX issues. Account name XXXX XXXX XXXX Account number XXXX Account type Unsecured Responsibility Individual Date opened XX/XX/XXXX Status Paid, Closed. 
Status updated XX/XX/XXXX Balance - Balance updated - Recent payment - Monthly payment - Original balance {$6400.00} No knowledge of account - Account name RADIUS GLOBAL SOLUTIONS -- FRAUD. 
Account number XXXX Account type Collection Responsibility Individual Date opened XX/XX/XXXX Status Collection account. {$2.00}, XXXX past due as of XX/XX/XXXX. 
Status updated XX/XX/XXXX XXXX {$2100.00} XXXX updated XX/XX/XXXX Not XXXX knowledge of account. Identity theft/Fraud. 

Account name XXXXXXXX XXXX Account number XXXX Account type Debt Buyer Responsibility Individual Date opened XX/XX/XXXX Status Collection account. {$640.00} past due as of XX/XX/XXXX. 
Status updated XX/XX/XXXX XXXX {$640.00} Balance updated XX/XX/XXXX Fraud/Identity theft - no knowledge of accounts. 

XXXX Credit cards and credit lines XXXX XXXXXXXX In good standing Date opened XX/XX/XXXX Balance {$0.00} Status Closed/Never late. 
XXXX XXXX XXXX In good standing Date opened XX/XX/XXXX Balance - Status Paid, Closed/Never late. 
XXXX XXXX XXXX In good standing Date opened XX/XX/XXXX Balance {$190.00} Status Open/Never late. 
XXXX XXXXXXXX XXXX  XXXX XXXX standing Date opened XX/XX/XXXX Balance - Status Paid, Closed/Never late. 
Auto loans and leases XXXX XXXXXXXX XXXX In good standing Date opened XX/XX/XXXX Balance - Status Paid, Closed/Never late. 
Student loans DEPT OF XXXX Potentially negative Date opened XX/XX/XXXX Balance - Status Paid, Closed. 
XXXX OF XXXX Potentially negative Date opened XX/XX/XXXX Balance - Status Paid, Closed. 
XXXX Potentially negative Date opened XX/XX/XXXX Balance - Status Paid, Closed. 
XXXX Potentially negative Date opened XX/XX/XXXX Balance - Status Paid, Closed. 
XXXX XXXX XXXX In good standing Date opened XX/XX/XXXX Balance {$15000.00} Status Open/Never late. Deferred, payments begin XX/XX/XXXX. 
XXXX XXXX XXXX In good standing Date opened XX/XX/XXXX Balance {$7100.00} Status Open/Never late. Deferred, payments begin XX/XX/XXXX. 
XXXX XXXX XXXX In good standing Date opened XX/XX/XXXX Balance {$17000.00} Status Open/Never late. Deferred, payments begin XX/XX/XXXX. 
XXXX XXXX XXXX In good standing Date opened XX/XX/XXXX Balance {$3500.00} Status Open/Never late. Deferred, payments begin XX/XX/XXXX. 
XXXX XXXX XXXX In good standing Date opened XX/XX/XXXX Balance {$2400.00} Status Open/Never late. Deferred, payments begin XX/XX/XXXX. 
XXXX XXXX XXXX In good standing Date opened XX/XX/XXXX Balance {$10000.00} Status Open/Never late. Deferred, payments begin XX/XX/XXXX. 
XXXX XXXX XXXX In good standing Date opened XX/XX/XXXX Balance {$26000.00} Status Open/Never late. Deferred, payments begin XX/XX/XXXX. 
XXXX XXXX XXXX In good standing Date opened XX/XX/XXXX Balance {$1800.00} Status Open/Never late. Deferred, payments begin XX/XX/XXXX. 
XXXX XXXX XXXX In good standing Date opened XX/XX/XXXX Balance {$28000.00} Status Open/Never late. Deferred, payments begin XX/XX/XXXX. 
XXXX XXXX XXXX In good standing Date opened XX/XX/XXXX Balance {$7800.00} Status Open/Never late. Deferred, payments begin XX/XX/XXXX. 
XXXX XXXX XXXX In good standing Date opened XX/XX/XXXX Balance {$4100.00} Status Open/Never late. Deferred, payments begin XX/XX/XXXX. 
XXXX XXXX XXXX In good standing Date opened XX/XX/XXXX Balance {$9700.00} Status Open/Never late. Deferred, payments begin XX/XX/XXXX. 
XXXX XXXX XXXX In good standing Date opened XX/XX/XXXX Balance {$5700.00} Status Open/Never late. Deferred, payments begin XX/XX/XXXX. 
XXXX XXXX XXXX In good standing Date opened XX/XX/XXXX Balance {$3000.00} Status Open/Never late. Deferred, payments begin XX/XX/XXXX. 
XXXX XXXX XXXX In good standing Date opened XX/XX/XXXX Balance {$13000.00} Status Open/Never late. Deferred, payments begin XX/XX/XXXX. 
XXXX XXXX XXXX In good standing Date opened XX/XX/XXXX Balance {$8200.00} Status Open/Never late. Deferred, payments begin XX/XX/XXXX. 
XXXX XXXX XXXX In good standing Date opened XX/XX/XXXX Balance {$5900.00} Status Open/Never late. Deferred, payments begin XX/XX/XXXX. 
XXXX XXXX XXXX In good standing Date opened XX/XX/XXXX Balance {$1100.00} Status Open/Never late. Deferred, payments begin XX/XX/XXXX. 
XXXX XXXX XXXX In good standing Date opened XX/XX/XXXX Balance {$3800.00} Status Open/Never late. Deferred, payments begin XX/XX/XXXX. 
XXXX XXXX XXXX In good standing Date opened XX/XX/XXXX Balance {$3100.00} Status Open/Never late. Deferred, payments begin XX/XX/XXXX. 
XXXX XXXX XXXX In good standing Date opened XX/XX/XXXX Balance {$4500.00} Status Open/Never late. Deferred, payments begin XX/XX/XXXX. 
XXXX XXXX XXXX In good standing Date opened XX/XX/XXXX Balance {$3400.00} Status Open/Never late. Deferred, payments begin XX/XX/XXXX. 
XXXX XXXX XXXX In good standing Date opened XX/XX/XXXX Balance {$1900.00} Status Open/Never late. Deferred, payments begin XX/XX/XXXX. 
XXXX XXXX XXXX In good standing Date opened XX/XX/XXXX Balance {$4200.00} Status Open/Never late. Deferred, payments begin XX/XX/XXXX. 
XXXX XXXX XXXX In good standing Date opened XX/XX/XXXX Balance {$1200.00} Status Open/Never late. Deferred, payments begin XX/XX/XXXX. 
XXXX XXXX XXXX In good standing Date opened XX/XX/XXXX Balance {$46000.00} Status Open/Never late. Deferred, payments begin XX/XX/XXXX. 
Personal loans XXXX XXXX XXXX Potentially negative Date opened XX/XX/XXXX Balance - Status Paid, Closed. 
XXXX XXXX XXXX In good standing Date opened XX/XX/XXXX Balance - Status Paid, Closed/Never late. 
Collection accounts XXXX XXXX XXXXXXXX Potentially negative Date opened XX/XX/XXXX Balance {$750.00} Status Collection account. {$750.00} past due as of XX/XX/XXXX. 
RADIUS GLOBAL SOLUTIONS Potentially negative Date opened XX/XX/XXXX Balance {$2100.00} Status Collection account. {$2100.00} past due as of XX/XX/XXXX. 
XXXX XXXX Potentially negative Date opened XX/XX/XXXX XXXX {$640.00} XXXX XXXX account. {$640.00} past due as of XX/XX/XXXX. 
XXXX XXXX Potentially negative Date opened XX/XX/XXXX XXXX {$300.00} XXXX XXXX account. {$300.00} past due as of XX/XX/XXXX. 
THE XXXX XXXX Potentially negative Date opened XX/XX/XXXX Balance {$460.00} Status Collection account. {$460.00} past due as of XX/XX/XXXX. 
XXXX XXXX Potentially negative Date opened XX/XX/XXXX XXXX {$1900.00} XXXXtatus Collection account. {$1900.00} past due as of XX/XX/XXXX. 
XXXX XXXX Potentially negative Date opened XX/XX/XXXX XXXX {$500.00} Status Collection account. {$500.00} past due as of XX/XX/XXXX. 
XXXX XXXX Potentially negative Date opened XX/XX/XXXX XXXX {$500.00} Status Collection account. {$500.00} past due as of XX/XX/XXXX. 
XXXX XXXX Potentially negative Date opened XX/XX/XXXX XXXX {$1400.00} Status Collection account. {$1400.00} past due as of XX/XX/XXXX. 
XXXX XXXX Potentially negative Date opened XX/XX/XXXX XXXX {$1500.00} Status Collection account. {$1500.00} past due as of XX/XX/XXXX. 
Other XXXX XXXX Potentially negative Date opened XX/XX/XXXX Balance {$290.00} Status Account charged off. {$290.00} written off. {$290.00} past due as of XX/XX/XXXX. 
XXXX XXXX Potentially negative Date opened XX/XX/XXXX XXXX {$660.00} Status Collection account. {$660.00} past due as of XX/XX/XXXX.

Company public response: Company has responded to the consumer and the CFPB and chooses not to provide a public response
Company response to consumer: Closed with non-monetary relief