Consumer complaint received 2024-02-27 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:
I am writing to express my profound disappointment and frustration regarding the second attempt to remove the fraudulent items from my account. As a loyal customer, I expect a swift and thorough resolution to any issues pertaining to fraudulent activity on my account. 

I initially reported the fraudulent items on my account to your company. Despite assurances that the matter would be promptly investigated and resolved, I find myself in the unfortunate position of having to address the same issue once again. 

It is deeply concerning that despite your assurances, the fraudulent items have not been effectively removed from my account. This not only reflects poorly on your company 's ability to safeguard its customers ' accounts but also exposes me to continued risk and inconvenience. 

I insist that immediate action be taken to rectify this situation, including conducting a comprehensive investigation into how these fraudulent items were allowed to persist despite previous attempts to address them. Furthermore, I request that appropriate measures be implemented to prevent similar occurrences in the future. 

Given the gravity of this situation and the impact it has had on my trust and confidence in your company, I expect to be compensated for any financial losses or damages incurred as a result of this ongoing issue. 

I urge you to prioritize this matter and provide me with a swift and satisfactory resolution. Failure to do so will leave me with no choice but to escalate this complaint to the relevant authorities and seek further recourse. I am asking for your assisstance to remove these fraud items in my credit file : XXXX XXXX XXXX XXXX XXXX XXXX XXXX, TX XXXX XXXX XXXX H XXXX XXXX XXXX TX XXXX XXXX XXXX XXXX XXXX XXXX {$0.00} XXXX XXXX Balance : {$360.00} XXXX XXXX Balance : {$220.00} XXXX XXXX Balance : {$0.00} XXXX XXXX XXXX Balance : {$0.00} XXXX XXXX XXXX Balance : {$740.00XXXX XXXX  ( Original Creditor : XXXX XXXX XXXX XXXX ) XXXX Balance : {$600.00} XXXX XXXX XXXX XXXX Balance : {$620.00} XXXX XXXX Balance : {$370.00} XXXX XXXX XXXX ( Original Creditor : XXXX XXXX XXXXXXXX ) XXXX Balance : {$130.00} XXXX XXXX XXXX XXXX XXXX XXXX XXXX TX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX, TX XXXX XXXX XXXX XXXX Balance XXXX {$0.00} XXXX XXXX Balance : {$360.00} XXXX XXXX Balance : {$220.00} XXXX XXXXXXXX Balance : {$0.00} XXXX XXXX  XXXX Balance : {$0.00} XXXX XXXXXXXX XXXX Balance : {$1000.00} XXXX XXXX Balance : {$13000.00} SECCREDIT XXXX Balance : {$600.00} XXXX XXXX XXXX XXXX Balance : {$620.00} XXXX, XXXX, XXXX XXXX, XXXX, XXXX XXXX XXXX XXXX CT WE XXXX XXXX, TX XXXX XXXX XXXX XXXX CT XXXX XXXX, TX XXXX XXXX XXXX  XXXX Balance XXXX {$0.00} XXXX XXXX XXXX : {$360.00} XXXX XXXXXXXX Balance : {$0.00} XXXX XXXXXXXX XXXX Balance : {$0.00} XXXX XXXX XXXX XXXX : {$740.00} XXXX XXXX XXXXXXXX Balance : {$1000.00XXXX XXXX XXXXXXXX Balance : {$370.00} XXXX ( Original Creditor : XXXX CELTIC BANK ) XXXX Balance : {$480.00} XXXX ( Original Creditor : XXXX XXXX XXXX XXXX ) XXXX Balance : {$600.00} XXXX FUNDING ( Original Creditor : XXXX CREDIT XXXX BANK XXXX A ) XXXX Balance : {$620.00} XXXX XX/XX/year> XXXX  XX/XX/year> XXXX XXXX XX/XX/year>.

Company response to consumer: Closed with non-monetary relief