Consumer complaint received 2025-11-03 00:00:00
Product: Credit reporting or other personal consumer reports — Credit reporting
Issue: Incorrect information on your report — Account information incorrect
Company: CORELOGIC INC
State: CA

Complaint narrative:
b'Under the Fair Credit Reporting Act ([15 USC  1681i](b)), I request a thorough investigation of the following items\n to correct any inaccuracies and comply with federal regulationsXXXX XXXX XXXX XXXX XXXX XXXX XXXX Account #: XXXX XXXX Account Description: Individual Individual\n Account Rating: Late30Days Late30Days\n Account Status: Open Open\n Account Type: Installment Installment\n Balance Owed: XXXX XXXX  Closed Date:---\nCredit Limit: 0-\nCreditor Remarks:---\nCreditor Type: Automotive Banking\n Date Opened: XXXX XXXX  Date Reported: XXXX XXXX  Date of Last Activity: XXXX XXXX Dispute Status: N N\n High Balance: $XXXX XXXX Last Payment:---\nLast Verified: XXXX XXXX  Past Due Amount:---\nPayment Amount: $XXXX XXXX Payment Frequency:---\nPayment Status: Late30Days Late30Days\n Term Length:---\nLoan Type:---\nTerm Source Type: Provided Provided\n Months Reviewed:---\nHigh Credit: XXXX XXXX  Times 30/60/90 Days\n Late: XXXX XXXX  Original Creditor:---\nHighest Adverse Rating: Late30Days Late30DaysXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX CA XXXX  SSN: XXXX DOB: XXXX XXXX XXXX Credco - Consumer Relations Dept.\n XXXX XXXX XXXX XXXX XXXX CA XXXX Page 1 of XXXXMost Recent Adverse\n Rating: Late30Days-\XXXX XXXX XXXX XXXX XXXX XXXX  Account #: XXXX XXXX Account Description: Individual Individual\n Account Rating: AsAgreed AsAgreed\n Account Status: Open Open\n Account Type: Installment Installment\n Balance Owed: $XXXX XXXX Closed Date:---\nCredit Limit: 0-\nCreditor Remarks:\n DISPUTE RESOLVED \nSUBSCRIBER DISAGREES-\nCreditor Type: Finance Finance\n Date Opened: XXXX XXXXXXXX  Date Reported: XXXX XXXX Date of Last Activity: XXXX XXXX Dispute Status: N N\n High Balance: $XXXX XXXX  Last Payment:---\nLast Verified: XXXX XXXX Past Due Amount:---\nPayment Amount: $XXXX XXXX Payment Frequency:---\nPayment Status: AsAgreed AsAgreed\n Term Length:---\nLoan Type:--Automobile\n Term Source Type: Provided Provided\n Months Reviewed:---\nHigh Credit: XXXX XXXX Times 30/60/90 Days\n Late: 12/0/0 8/0/0\n Original Creditor:---XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX CA XXXX  SSNXXXX XXXX DOB: XXXX XXXX XXXX Credco - Consumer Relations Dept.\XXXX XXXXXXXX XXXX XXXX XXXX XXXX  CA XXXX  Page 2 of 11\nHighest Adverse Rating: Late30Days Late30Days\n Most Recent Adverse\n Rating:--XXXX XXXX XXXX XXXX XXXX XXXX Account #: XXXX XXXX Account Description: Individual Individual\n Account Rating: CollectionOrChargeOff CollectionOrChargeOff\n Account Status: Closed Closed\n Account Type: Revolving Revolving\n Balance Owed: $XXXX $XXXX  Closed Date:---\nCredit Limit: XXXX XXXX  Creditor Remarks:\n ACCOUNT\n INFORMATION\n DISPUTED BY\n CONSUMER\n UNPAID BALANCE\n REPORTED AS A LOSS\n BY CREDIT GRANTOR\n Creditor Type: Banking Banking\n Date Opened: XXXX XXXX  Date Reported: XXXX XXXX Date of Last Activity: XXXX XXXX  Dispute Status: Y N\n High Balance: XXXXLast Payment:---\nLast Verified: 2XXXX XXXX  Past Due Amount:---\nPayment Amount: $XXXXPayment Frequency:---\nPayment Status: CollectionOrChargeOff CollectionOrChargeOff\n Term Length:---\nLoan Type: CreditCard CreditCard\n Term Source Type:---\nMonths Reviewed:--30\n High Credit: XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX, CA XXXX SSN: XXXX DOB: XXXX XXXX XXXX Credco - Consumer Relations Dept.XXXX XXXX XXXX XXXX XXXX XXXX CA XXXX  Page 3 of 11\nTimes 30/60/90 Days\n Late: XXXX XXXX  Original Creditor:---\nHighest Adverse Rating: CollectionOrChargeOff CollectionOrChargeOff\n Most Recent Adverse\n Rating: CollectionOrChargeOff CollectionOrChargeOff\n XXXX XXXX  XXXX XXXX XXXX  Account #: XXXX XXXX Account Description: Individual Individual\n Account Rating: CollectionOrChargeOff CollectionOrChargeOff\n Account Status: Closed Closed\n Account Type: Revolving Revolving\n Balance Owed: XXXX XXXX Closed Date:---\nCredit Limit: XXXX XXXX Creditor Remarks:\n DISPUTE RESOLVED\n REPORTED BY\n GRANTOR\n CHARGED OFF\n ACCOUNT\n Creditor Type: Banking Banking\n Date Opened: XXXX XXXX  Date Reported: XXXX XXXX Date of Last Activity: XXXX XXXX Dispute Status: N N\n High Balance: $XXXXLast Payment:---\nLast Verified: XXXX XXXX  Past Due Amount:---\nPayment Amount: $XXXX\nPayment Frequency:---\nPayment Status: CollectionOrChargeOff CollectionOrChargeOff\n Term Length:---\nLoan Type:---\nTerm Source Type:---\nMonths Reviewed:---XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX CA XXXX SSN: XXXX  DOB: XXXX XXXX XXXXXXXX Credco - Consumer Relations Dept.\XXXX XXXX XXXX XXXX XXXX XXXX  CA XXXX Page 4 of 11\XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX CA XXXX  SSN: XXXX DOB: XXXX XXXX XXXX  High Credit:\n Times 30/60/90 Days\n Late:\n Original Creditor:\n Highest Adverse Rating: CollectionOrChargeOff\n Most Recent Adverse\n Rating:\n XXXX Account #:\n Account Description:\n Account Rating:\n Account Status:\n Account Type:\n Balance Owed:\n Closed Date:\n Credit Limit:\n Creditor Remarks:\n Creditor Type:\n Date Opened:\n Date Reported:\n Date of Last Activity: XXXX Dispute Status:\n High Balance:\n Last Payment:\n Last Verified:\n Past Due Amount:\n Payment Amount:\n Payment Frequency:\n Payment Status:\n Term Length:\n Loan Type:\n Credco - Consumer Relations Dept.\n XXXX XXXX XXXX XXXX XXXX CA XXXX XXXXXXXX XXXXCollectionOrChargeOff\n XXXX XXXX Individual\n CollectionOrChargeOff\n Closed\n Revolving\n $XXXX  ACCOUNT CLOSED BY\n CREDIT GRANTOR\n Wholesale\n XXXX XXXX XXXX XXXX\nCollectionOrChargeOff-------\n1/1/6-\nCollectionOrChargeOff-XXXX XXXX Term Source Type:\n Page 5 of 11XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX, CA XXXX  SSN: XXXX  DOB: XXXX XXXX XXXX Months Reviewed:\n High Credit:\n Times 30/60/90 Days\n Late:\n Original Creditor:\n Highest Adverse Rating: CollectionOrChargeOff\n Most Recent Adverse\n Rating:\n XXXX XXXX XXXX XXXX Account #:\n Account Description:\n Account Rating:\n Account Status:\n Account Type:\n Balance Owed:\n Closed Date:\n Credit Limit:\n Creditor Remarks:\n Creditor Type:\n Date Opened:\n Date Reported:\n Date of Last Activity:\n Dispute Status:\n High Balance:\n Last Payment:\n Last Verified:\n Past Due Amount:\n Payment Amount:\n Payment Frequency:\n Payment Status:\n Term Length:\n Loan Type:\n Term Source Type:\n Credco - Consumer Relations Dept.\n XXXX XXXX XXXX XXXX XXXX, CA XXXXXXXX XXXX\nCollectionOrChargeOff\n XXXX XXXX XXXX XXXX Individual\n AsAgreed\n Open\n Revolving\n XXXX XXXXXXXX XXXX XXXX  N\n $XXXX\nAsAgreed---\nProvided\n Page 6 of 11\XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX  CA XXXX SSN: XXXX DOBXXXX XXXX XXXX XXXX Months Reviewed:\n High Credit:\n Times 30/60/90 Days\n Late:\n Original Creditor:\n Highest Adverse Rating:\n Most Recent Adverse\n RatinXXXX XXXX XXXX Account #:\n Account Description:\n Account Rating:\n Account Status:\n Account Type:\n Balance Owed:\n Closed Date:\n Credit Limit:\n Creditor Remarks:\n Creditor Type:\n Date Opened:\n Date Reported:\n Date of Last Activity: XXXX  Dispute Status:\n High Balance:\n Last Payment:\n Last Verified:\n Past Due Amount:\n Payment Amount:\n Payment Frequency:\n Payment Status:\n Term Length:\n Loan Type:\n Credco - Consumer Relations Dept.\n XXXX XXXX XXXX XXXX XXXX  CA XXXX XXXXLate60Days-\XXXX XXXX  Individual\n CollectionOrChargeOff\n Closed\n Revolving\n $XXXX  DISPUTE RESOLVED\n REPORTED BY\n GRANTOR\n Banking\n XXXX XXXX XXXX XXXX\nCollectionOrChargeOff---\XXXX XXXX XXXX  Individual\n CollectionOrChargeOff\n Closed\n Revolving\n XXXX  CHARGED OFF\n ACCOUNT\n Banking\n XXXX XXXX XXXX XXXX\nCollectionOrChargeOff---\nPage 7 of 11XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX  CA XXXX SSN: XXXXXXXX DOB: XXXX XXXX XXXX Term Source Type:\n Months Reviewed:\n High Credit:\n Times 30/60/90 Days\n Late:\n Original Creditor:\n Highest Adverse Rating: CollectionOrChargeOff\n Most Recent Adverse\n Rating:\n XXXX XXXX XXXX Account #:\n Account Description:\n Account Rating:\n Account Status:\n Account Type:\n Balance Owed:\n Closed Date:\n Credit Limit:\n Creditor Remarks:\n Creditor Type:\n Date Opened:\n Date Reported:\n Date of Last Activity: XXXX Dispute Status:\n High Balance:\n Last Payment:\n Last Verified:\n Past Due Amount:\n Payment Amount:\n Payment Frequency:\n Payment Status:\n Credco - Consumer Relations Dept.\n XXXX XXXX XXXX XXXX XXXX CA XXXX XXXXnCollectionOrChargeOff\n XXXX XXXXXXXX  Individual\n CollectionOrChargeOff\n Open\n Open\n XXXXXXXX XXXX XXXX  CollectionServices\n XXXX XXXXXXXX XXXX $XXXX\nCollectionOrChargeOff------XXXX\nCollectionOrChargeOff-\XXXX XXXX  Term Length:\n Page 8 of XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX CA XXXX SSN: XXXX  DOB: XXXX XXXX XXXX XXXXoan Type:\n Term Source Type:\n Months Reviewed:\n High Credit:\n Times 30/60/90 Days\n Late:\n Original Creditor:\n Highest Adverse Rating: CollectionOrChargeOff\n Most Recent Adverse\n Rating:\n Credco - Consumer Relations Dept.\n XXXX XXXX XXXX XXXX XXXX XXXX XXXX\nCalculatedXXXX XXXX XXXX XXXX XXXX XXXX  ELECTRI\n CollectionOrChargeOf'

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 explanation