Consumer complaint received 2024-02-06 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: NV

Complaint narrative:
I am submitting a follow up complaint to you today regarding my previous complaint of identity theft. Per FCRA section 605b Credit Reporting Agencies are required to remove any items listed on an identity theft report, mine with reference # XXXX and XXXX. Again, please find the ATTACHED documents to assist in the removing of the erroneous information and fraudulent items which were being posted to my report. I listed here again the items which do not belong to me or were opened without my authorization : -- -- -- -- -- -- XXXX : XXXX XXXX XXXX XXXX XXXX, NC XXXX XXXX XXXX XXXXXXXX XXXX XXXX XXXX XXXX CA XXXX XXXX XXXX XXXX XXXX XXXX XXXX  XXXX XXXX XXXX, NV XXXX XXXX XXXX XXXX Date opened : XX/XX/XXXX XXXX Balance : {$23000.00} XXXXXXXX XXXX Date opened : XX/XX/XXXX XXXX Balance : {$8800.00} XXXX XXXX XXXX ( Original creditor : XXXX  XXXX XXXX ) XXXX XXXX XXXX {$380.00} XXXX XXXX XXXX ( Original creditor : XXXX XXXX XXXX XXXX ) XXXX Balance : {$1200.00} XXXX XXXX XXXX ( Original creditor : XXXX XXXX XXXX ) XXXX Balance : {$1800.00} XXXX XXXX XXXX  ( Original creditor : XXXX XXXXXXXX XXXX. ) XXXX Balance : {$2700.00} XXXX XXXX XXXX ( Original creditor : XXXX XXXX XXXX. ) XXXX Balance : {$470.00} XXXX XXXX XXXX ( Original creditor : XXXX XXXX ) XXXX Balance : {$5800.00} XXXX XXXX XXXX  ( Original creditor : XXXX XXXX ) XXXX Balance : {$180.00} XXXX XX/XX/XXXX XXXX  XX/XX/XXXX -- -- -- -- -- -- EQUIFAX : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX NV XXXX XXXX XXXX XXXX XXXXXXXX XXXX XXXX XXXX XXXX, NV XXXX XXXX XXXX XXXX XXXX XXXX, NC XXXX XXXX XXXX XXXX  XXXX XXXX : {$5800.00} XXXX XXXX XXXX  XXXX Balance : {$470.00} XXXX XXXX XXXX XXXX Balance : {$1800.00} XXXX XXXX XXXX XXXX Balance : {$2700.00} XXXX XXXX XXXX XXXX Balance : {$1000.00} XXXX XXXX  XXXX ( Original Creditor Name : XXXX XXXX ) XXXX Balance : {$180.00} -- -- -- -- -- -- XXXX : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX NV XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX NV XXXX XXXX XXXX XXXX XXXX XXXX  XXXX XXXX XXXX XXXX NV XXXX XXXX XXXXXXXX XXXX Date opened : XX/XX/XXXX XXXX Balance : {$23000.00} XXXX XXXX Opened : XXXX XXXX XXXX XXXX XXXX  Balance : {$6800.00} XXXX XXXX  Date opened : XX/XX/XXXX XXXX Balance : {$8800.00} XXXX XXXX XXXX ( Original Creditor Name : XXXX XXXX XXXX ) XXXX Balance : {$180.00} XXXX XXXX XXXX  ( Original Creditor XXXX : XXXX XXXX XXXXXXXXXXXX XXXX XXXX ) XXXX Balance : {$470.00} XXXX XXXX XXXX ( Original Creditor XXXX : XXXX XXXX XXXX XXXX XXXX ) XXXX Balance : {$1800.00} XXXX XXXX ( Original Creditor Name : XXXX XXXX XXXX ) XXXX Balance : {$5800.00} XXXX XXXX XXXX ( Original Creditor XXXX : XXXX XXXX XXXXXXXX XXXX A ) XXXX Balance : {$2700.00} XXXX XXXX XXXX ( Original Creditor Name : XXXX XXXX XXXX XXXX XXXX XXXX ) XXXX  Balance : {$1000.00} XXXX XXXX XXXX ( Original Creditor Name : XXXX XXXX XXXX XXXX XXXX XXXX ) XXXX Balance : {$1200.00} XXXX XXXX XXXX ( Original Creditor XXXX XXXX XXXX XXXX XXXX XXXX ) XXXX Balance XXXX {$380.00} XXXX XXXX XXXX XXXX XXXX, XXXX XXXX XXXX  XXXX XXXX. XXXX, 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 identity theft, not later than 4 business days after the date of receipt.

Company response to consumer: Closed with non-monetary relief