Consumer complaint received 2024-10-31 00:00:00
Product: Credit reporting or other personal consumer reports — Credit reporting
Issue: Incorrect information on your report — Account information incorrect
Company: EQUIFAX, INC.
State: AL

Complaint narrative:
Recently I did an investigation on my credit report and found several items on there to be inaccurate. 
Under 15 U.S. Code 1681e ( b ) Accuracy of report Whenever a consumer reporting agency prepares a consumer report, it shall follow reasonable procedures to assure the maximum possible accuracy of the information concerning the individual about whom the report relates.

15 U.S. Code 1681i ( 5 ) Treatment of inaccurate or unverifiable information ( A ) In general if, after any reinvestigation under paragraph ( 1 ) of any information disputed by a consumer, an item of the information is found to be inaccurate or incomplete or can not be verified, the consumer reporting agency shalli ) promptly delete that item of information from the file of the consumer, or modify that item of information, as appropriate, based on the results of the reinvestigation; and ( ii ) promptly notify the furnisher of that information that the information has been modified or deleted from the file of the consumer. 

Please remove the following items from my credit report, immediately : XXXX XXXX XXXX Balance {$300.00} Account information Account number XXXX Open/closed Open Date opened XX/XX/XXXX XXXX XXXX Balance {$14000.00} Account information Account number XXXX Open/closed Open Date opened XX/XX/XXXX XXXX XXXX XXXX Account information Account number XXXX Open/closed Closed Date opened XX/XX/XXXX DEPT OF EDUCATION/XXXX Total balance : {$130000.00} Account info Account number XXXX Open/closed Open Date opened XX/XX/XXXX XXXX XXXX XXXX Balance {$2200.00} Account info Account number XXXX Date opened XX/XX/XXXX XXXX XXXX XXXXXXXX XXXX {$510.00} Account info Account number XXXX Date opened XX/XX/XXXX Account type : Collection XXXX XXXX  Balance {$920.00} Account info Account number XXXX Date opened XX/XX/XXXX Account type Collection XXXX XXXX XXXX Balance {$370.00} Account info Account number XXXX Date opened XX/XX/XXXX Account type : Collection XXXX XXXX XXXXXXXX IN XXXX {$920.00} Account info Account number XXXX Date opened XX/XX/XXXX Account type : Collection XXXX Balance {$360.00} Account info Account number XXXX Date opened XX/XX/XXXX Account type Collection Equifax*XXXX XXXX XXXX XXXX XXXX Balance {$320.00} Account info Account XXXX XXXX Open/closed Open Date opened XX/XX/XXXX Account type Revolving XXXX Balance {$14000.00} Account info Account number XXXX Open/closed Open Date opened XX/XX/XXXX Account type Installment XXXX XXXX XXXX  Balance {$2200.00} Account info Account number XXXX Date opened XX/XX/XXXX Account type Collection Account Status Unpaid XXXX XXXX XXXXXXXX XXXX {$510.00} Account info Account number XXXX Date opened XX/XX/XXXX Account XXXX Collection Account Status Unpaid XXXX XXXX Balance {$370.00} Account info Account number XXXX Date opened XX/XX/XXXX Account type Collection Account Status Unpaid XXXX XXXX XXXX XXXXXXXX {$920.00} Account info Account number XXXX Date opened XX/XX/XXXX Account type Collection Account Status Unpaid XXXX XXXX XXXX XXXX XXXX {$360.00} Account info Account number XXXX Date opened XX/XX/XXXX Account type Collection Account Status Unpaid Original creditor : " BLANK '' XXXX XXXX XXXXWHO IS THIS? 
Balance {$920.00} Account info Account number XXXX Date opened XX/XX/XXXX Account type Collection Account Status Unpaid XXXX  DEPTEDXXXX Balance {$38000.00} Account info Account number XXXX Open/closed Open Date opened XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX Balance {$14000.00} Account info Account number XXXX Open/closed Open Date opened XX/XX/XXXX XXXX XXXX Balance {$2200.00} Account info Account number XXXX Date opened XX/XX/XXXX Account type Open account XXXX XXXX Balance {$510.00} Account info Account number XXXX Date opened XX/XX/XXXX Account type Open account Status - XXXX XXXX XXXX Balance {$920.00} Account info Account number XXXX Date opened XX/XX/XXXX Account type Open account Status - XXXX Balance {$920.00} Account info Account number XXXX Date opened XX/XX/XXXX Account type Open account Status - XXXX XXXX Balance {$370.00} Account info Account number XXXX Date opened XX/XX/XXXX Account type Open account Status - XXXX Balance {$360.00} Account info Account number XXXX Date opened XX/XX/XXXX Account type Open account Status-

Company response to consumer: Closed with non-monetary relief