Consumer complaint received 2023-12-10 00:00:00
Product: Credit reporting or other personal consumer reports — Credit reporting
Issue: Problem with a company's investigation into an existing problem — Their investigation did not fix an error on your report
Company: EQUIFAX, INC.
State: TN

Complaint narrative:
From dates XX/XX/XXXX until currently XX/XX/XXXX. Equifax has taken advantage of my credit due to their data breach. It has costed me over XXXX in medical bills due to denial due to identity theft and fraud thats reported and has been reported to the IRS as well. Here is my letter below. I would expect the full compensation that this has impacted me. This amount has roughly added. There was a house bought in my name on my credit. I reported it and XXXX county refused to report it. I did acknowledge that to the XXXX. 

XXXX XXXX XXXX - file on my credit | XXXX XXXX XXXX XXXX XXXX XXXX - file on my credit | XXXX XXXX XXXX XXXX XXXX - remove from XXXX XXXX XXXX XXXX XXXX remove from XXXX XXXX XXXX XXXX - remove from XXXX XXXX XXXX XXXX - | Account # XXXX XXXX XXXX XXXX XXXX Fraudulently | Identity XXXX XXXX XXXX | Account : XXXX XXXX XXXX XXXX XXXX XXXX XXXX Fraudulently | Identity theft XXXX XXXX XXXX | Account : XXXX XXXX Student loans Discharged due to XXXX XXXX. Please remove from credit. The government has sent out letters to remove. There are 9to 12 more accounts linked to XXXX XXXX XXXX XXXX XXXX Account number XXXX XXXX XXXX XXXX XXXX Remove negative remarks. Balance and history has been incorrect. 

Inquirys and XXXXXXXX XXXX XXXX XXXXXXXX XXXX XXXX showing an amount an inquiry XXXX. XXXX XXXX | Accident or claim which is fraud on credit report. 
XXXX XXXX XXXX XXXX XXXX XXXX and XXXX XXXX Accident or claim which is fraud on credit report These items needs to be removed XXXX XXXX - has been showing negative remarks on my credit. Please remove. 
I have been complaining for years and this information has not been removed. 

Personal information Please remove fraudulent address. 
XXXX XXXX XXXX XXXX XXXX XXXX XXXX, GA XXXX Please remove address XXXX XXXX XXXX XXXX XXXX. 
XXXX XXXXXXXX XXXX, GA XXXX Please remove all XXXX  blockages from credit. 

Please Remove XXXX  from credit REQUEST DATE XX/XX/XXXX XXXX XXXX  COMPLETED XX/XX/XXXX XXXX XXXX  Meets Property Requirements Does Not Meet Property Requirements Civil Court Records Found Case # : XXXX POSSESSION on XX/XX/XXXX Plaintiff : XXXX XXXX  XXXX Defendant : XXXX, XXXX Address : XXXX XXXX XXXX XXXX XXXX, XXXX XXXX GA XXXX Court : XXXX XXXX XXXX XXXX Originating Court Department : SC Action Type : FORCIBLE ENTRY/DETAINER Filing Type : FORCEIBLE DETAINER Amount : XXXX Assets : XXXX Case # : XXXX FILING on XX/XX/XXXX Plaintiff : XXXX XXXX  XXXX Defendant : XXXX, XXXX Address : XXXX XXXX XXXX XXXX XXXX, XXXX XXXX GA XXXX Court : XXXX XXXX XXXX XXXX Originating Court Department : SC Please remove from credit REQUEST DATE XX/XX/XXXX XXXX XXXX  COMPLETED XX/XX/XXXX XXXX XXXX  Meets Property Requirements No National XXXX XXXX Records Found No Criminal Records Found STATUS Does Not Meet Property Requirements Civil Court Records Found Case # : XXXX POSSESSION on XX/XX/XXXX Plaintiff : XXXX XXXX  XXXX Defendant : XXXX, XXXX Address : XXXX XXXX XXXX XXXX XXXX, XXXX XXXX GA XXXX Court : XXXX XXXX XXXX XXXX Originating Court Department : SC Action Type : FORCIBLE ENTRY/DETAINER Filing Type : FORCEIBLE DETAINER Amount : XXXX Assets : XXXX Case # : XXXX FILING on XX/XX/XXXX Plaintiff : XXXX  XXXX  XXXX Defendant : XXXX , XXXX Address : XXXX XXXX XXXX XXXX XXXX, XXXX XXXX GA XXXX Court : XXXX XXXX XXXX XXXX Originating Court Department : SC Screening Report - XXXX XXXX XXXX XXXX XXXX XXXX XXXX Property Screening Result Application Result : REJECT Applicant Information NAME : XXXX XXXX SSN : XXXX DOB : XX/XX/XXXX EMAIL : XXXX CURRENT ADDRESS:XXXX XXXX XXXX XXXX XXXX, XXXX, GA XXXX Additional Applicant Information Residence History This applicant has rented or owned TIME AT CURRENT ADDRESS:XXXX XXXX XXXX XXXX Employment/Income PRIMARY INCOME : {$5700.00} per month PROPOSED RENT : {$1700.00} RENT/INCOME:XXXX XXXX TIME AT CURRENT JOB:XXXX XXXX XXXX XXXX VERIFICATION RESULTS HOUSING VERIFICATION : Meets Property Requirements EMPLOYMENT VERIFICATION : Meets Property Requirements Individual Result REJECT Additional Information Reasons for Result Civil Court History Does Not Meet Property Requirements Severe level of Charge-offs Severe level of late credit payments Items to review COMPLETED DATE XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX  OTHER ADDRESSES Address : Filed : Address : Filed : SERVICE Credit Report Criminal Search Premium National Civil Court Records Search Rental History Search OFAC Name Search XXXX CREDIT REPORT PERSONAL INFORMATION Name : XXXX XXXX XXXX Also Known As : XXXX XXXX Also Known As : XXXX XXXX Also Known As : XXXX XXXX XXXX Date of Birth : XX/XX/XXXX REQUEST DATE XX/XX/XXXX XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX  Number of inquiries in the Past 6 Months Rental History Records Found Premium National Civil Court Records Found STATUS Complete Meets Property Requirements No National XXXX Offender Records Found

No Criminal Records Found Does Not Meet Property Requirements Civil Court Records Found Meets Property Requirements Records Found No Matches Found PRIMARY ADDRESS Address : Filed : EMPLOYMENT Company : Title : Company : Title : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX GA XXXX XXXX XXXX XXXX reported XXXX XXXX XXXX XXXX reported XXXX XXXX XXXX XXXX XXXX XXXX XXXX GA XXXX XXXX XXXX XXXX XXXX XXXX TN XXXX XXXX XXXX XXXX XXXX XXXX SSN MATCHES SSN issued between XXXX and XXXX TRADE REFERENCES XXXX XXXX XXXX XXXX XXXX XXXX XXXX Account type : Partly secured Current Balance : XXXX Past Due Amount : XXXX XXXX Monthly Payment : n/a Late Payments over the last 28 months : Responsibility : Individual Credit Limit : XXXX High Balance : n/a Acct. Terms : 012 Date Opened : Last Active On : Date Updated : Balance Date : XXXX XXXX n/a XXXX XXXX XXXX XXXX XXXX XXXX payment over XXXX days late ; XXXX payment over XXXX days late ; XXXX payments over XXXX days late ; XXXX XXXX OK OK OK OK OK OK OK OK OK OK OK OK OK OK XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Delinquencies : Max : XXXX ; on XXXX Previous : on XXXX Previous : on XXXX Remarks : Attorney or outside agency account Balance charged to loss XXXX XXXX XXXX XXXX XXXX XXXX Account type : Credit card Current Balance : XXXX Past Due Amount : XXXX XXXX Monthly Payment : n/a Late Payments over the last 15 months : Credit Limit : High Balance : Acct. Terms : Responsibility : Individual XXXX n/a REV Date Opened : Last Active On : Date Updated : Balance Date : XXXX XXXX XXXX n/a XXXX XXXX payments over XXXX days late ; XXXX payments over XXXX days late ; XXXX payments over XXXX days late ; XXXX OK XXXX XXXX XXXX XXXX XXXX XXXX XXXX OK OK XXXX OK OK OK OK XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Delinquencies : Max : XXXX ; on XXXX Previous : on XXXX Previous : on XXXX Remarks : Acct delinquent XXXX days FCBA - disputed account Balance charged to loss XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Account type : Credit card Current Balance : XXXX Past Due Amount : XXXX XXXX Monthly Payment : n/a Late Payments over the last XXXX months : Responsibility : Individual Credit Limit : XXXX High Balance : n/a Acct. Terms : REV Date Opened : Last Active On : Date Updated : Balance Date : XXXX XXXX n/a XXXX OK OK OK OK XXXX payments over XXXX days late ; XXXX payment over XXXX days late ; XXXX payments over XXXX days late ; XXXX XXXX XXXX OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Delinquencies : Max : XXXX ; on XXXX Previous : on XXXX Previous : on XXXX Remarks : Acct delinquent XXXX days Account was in dispute - now resolved Balance charged to loss XXXX XXXX XXXX XXXX XXXX XXXX XXXX Account type : Credit card 2 Responsibility : Individual Current Balance : n/a Past Due Amount : n/a Monthly Payment : n/a Late Payments over the last XXXX XXXX : Credit Limit : XXXX High Balance : n/a Acct. Terms : REV Date Opened : Last Active On : Date Updated : Balance Date : XXXX XXXX n/a XXXX XXXX payment over XXXX days late ; XXXX payment over XXXX days late ; XXXX payments over XXXX days late ; XXXX XXXX OK XXXX XXXX XXXX XXXX OK OK OK OK XXXX XXXX XXXX Delinquencies : Max : XXXX ; on XXXX Previous : on XXXX Previous : on XXXX Remarks : Acct delinquent XXXX days Transferred to another lender Balance charged to loss XXXX XXXX XXXX XXXX XXXX XXXX XXXX Account type : Educational Current Balance : Past Due Amount : Monthly Payment : XXXX XXXX XXXX XXXX n/a XXXX XXXX Credit Limit : High Balance : Acct. Terms : XXXX XXXX XXXX XXXX Date Opened : Last Active On : Date Updated : Balance Date : XXXX XXXX XXXX n/a n/a XXXX OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Remarks : Current account Transferred to another lender Account closed XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Account type : Auto loan Current Balance : XXXX Responsibility : Individual Credit Limit : XXXX Date Opened : Last Active On : Date Updated : Balance Date : XXXX XXXX n/a XXXX OK OK OK OK Responsibility : Individual XXXX n/a XXXX XXXX XXXX Past Due Amount : Monthly Payment : Late Payments over the last XXXX XXXX : XXXX High Balance : n/a XXXX Acct. Terms : XXXX XXXX payments over XXXX days late ; XXXX payment over XXXX days late ; XXXX payments over XXXX days late ; XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX OK XXXX XXXX OK OK OK OK OK OK XXXX OK OK OK OK OK XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Delinquencies : Max : on XXXX Previous : on XXXX Previous : on XXXX Remarks : Acct delinquent XXXX now XXXX XXXX or XXXX Open DEPT OF EDUCATION/XXXX XXXX XXXX XXXX XXXX XXXX Account type : Educational Current Balance : Past Due Amount : Monthly Payment : XXXX n/a XXXX Responsibility : Individual XXXX Date Opened : n/a Last Active On : XXXX Date Updated : Balance Date : XXXX OK OK OK OK OK OK OK OK OK OK XXXX XXXX Late Payments over the last XXXX months : XXXX payments over XXXX days late ; XXXX OK OK OK OK OK OK OK OK XXXX XXXX XXXX XXXX Credit Limit : High Balance : Acct. Terms : XXXX XXXX n/a XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Delinquencies : Max : Acct delinquent XXXX days on XXXX Previous : on XXXX Previous : on XXXX Remarks : Acct delinquent XXXX days - now current Open DEPT OF EDUCATIONXXXX XXXX XXXX XXXX XXXX XXXX Account type : Educational Current Balance : Past Due Amount : Monthly Payment : XXXX n/a XXXX Responsibility : Individual XXXX Date Opened : n/a Last Active On : XXXX Date Updated : Balance Date : XXXX OK OK OK OK OK OK OK OK OK OK XXXX XXXX Late Payments over the last XXXX months : XXXX payments over XXXX days late ; XXXX OK OK OK OK OK OK OK OK Credit Limit : High Balance : Acct. Terms : XXXX XXXX n/a XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Delinquencies : Max : Acct delinquent XXXX days on XXXX Previous : on XXXX Previous : on XXXX Remarks : Acct delinquent XXXX days - now current Open DEPT OF EDUCATIONXXXX XXXX XXXX XXXX XXXX XXXX Account type : Educational Current Balance : Past Due Amount : Monthly Payment : XXXX n/a XXXX Responsibility : Individual XXXX Date Opened : n/a Last Active On : XXXX Date Updated : Balance Date : XXXX OK OK OK OK OK OK OK OK OK OK XXXX XXXX Late Payments over the last XXXX months : XXXX payments over XXXX days late ; XXXX OK OK OK OK OK OK OK OK Account type : Educational Current Balance : Past Due Amount : Monthly Payment : XXXX n/a XXXX Responsibility : Individual XXXX Date Opened : n/a Last Active On : XXXX Date Updated : Balance Date : XXXX OK OK OK OK OK OK OK OK OK OK XXXX XXXX Late Payments over the last XXXX months : XXXX payments over XXXX days late ; XXXX OK OK OK OK OK OK OK OK Credit Limit : High Balance : Acct. Terms : XXXX XXXX n/a XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Delinquencies : Max : Acct delinquent XXXX days on XXXX Previous : on XXXX Previous : on XXXX Remarks : Acct delinquent XXXX days - now current Open DEPT OF EDUCATIONXXXX XXXX XXXX XXXX XXXX XXXX Credit Limit : High Balance : Acct. Terms : XXXX XXXX n/a XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Delinquencies : Max : Acct delinquent XXXX days on XXXX Previous : on XXXX Previous : on XXXX Remarks : Acct delinquent XXXX days - now current Open 4 DEPT OF EDUCATIONXXXX XXXX XXXX XXXX XXXX XXXX Account type : Educational Current Balance : Past Due Amount : Monthly Payment : XXXX n/a XXXX Responsibility : Individual XXXX Date Opened : n/a Last Active On : XXXX Date Updated : Balance Date : XXXX OK OK OK OK OK OK OK OK OK OK XXXX XXXX Late Payments over the last XXXX months : XXXX payments over XXXX days late ; XXXX OK OK OK OK OK OK OK OK Late Payments over the last XXXX months : XXXX payments over XXXX days late ; XXXX OK OK OK OK OK OK OK OK Credit Limit : High Balance : Acct. Terms : XXXX XXXX n/a XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Delinquencies : Max : Acct delinquent XXXX days on XXXX Previous : on XXXX Previous : on XXXX Remarks : Acct delinquent XXXX days - now current Open DEPT OF EDUCATIONXXXX XXXX XXXX XXXX XXXX XXXX Account type : Educational Current Balance : Past Due Amount : Monthly Payment : XXXX n/a XXXX Responsibility : Individual XXXX Date Opened : n/a Last Active On : XXXX Date Updated : Balance Date : XXXX OK OK OK OK OK OK OK OK OK OK XXXX XXXX Credit Limit : High Balance : Acct. Terms : XXXX XXXX n/a XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Delinquencies : Max : Acct delinquent XXXX days on XXXX Previous : on XXXX Previous : on XXXX Remarks : Acct delinquent XXXX days - now current Open DEPT OF EDUCATIONXXXX XXXX XXXX XXXX XXXX XXXX Account type : Educational Current Balance : Past Due Amount : Monthly Payment : XXXX n/a XXXX Responsibility : Individual XXXX Date Opened : n/a Last Active On : XXXX Date Updated : Balance Date : XXXX OK OK OK OK OK OK OK OK OK OK XXXX XXXX Late Payments over the last XXXX months : XXXX payments over XXXX days late ; XXXX OK OK OK OK OK OK OK OK Delinquencies : Max : Acct delinquent XXXX days on XXXX Previous : on XXXX Previous : on XXXX Remarks : Acct delinquent XXXX days - now current Open XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Account type : Credit line secured Current Balance : XXXX Past Due Amount : n/a Monthly Payment : XXXX Credit Limit : High Balance : Acct. Terms : Responsibility : Individual n/a Date Opened : XXXX Last Active On : REV Date Updated : Balance Date : XXXX XXXX n/a XXXX Credit Limit : High Balance : Acct. Terms : XXXX XXXX n/a XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Remarks : Current account Open XXXX XXXX XXXX XXXX XXXX XXXX XXXX Account type : n/a Current Balance : Past Due Amount : Monthly Payment : XXXX n/a XXXX Credit Limit : High Balance : Acct. Terms : Responsibility : Individual XXXX n/a REV XXXX XXXX XXXX Date Opened : n/a Last Active On : XXXX Date Updated : n/a Balance Date : XXXX XXXX XXXX OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Remarks : Current account Open XXXX XXXX XXXX XXXX XXXX XXXX XXXX Account type : n/a Current Balance : Past Due Amount : Monthly Payment : XXXX n/a XXXX Credit Limit : High Balance : Acct. Terms : Responsibility : Individual XXXX Date Opened : n/a n/a Last Active On : XXXX REV Date Updated : n/a Balance Date : XXXX XXXX XXXX OK OK XXXX OK OK OK OK OK OK OK OK OK OK OK OK OK OK XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Remarks : Current account Open XXXX XXXX XXXX XXXX XXXX XXXX XXXX Account type : n/a Current Balance : Past Due Amount : Monthly Payment : XXXX OK OK OK OK OK OK XXXX n/a XXXX Credit Limit : High Balance : Acct. Terms : Responsibility : Individual XXXX n/a REV Date Opened : n/a Last Active On : XXXX Date Updated : n/a Balance Date : XXXX XXXX XXXX OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Remarks : Current account Open XXXX XXXX XXXX XXXX XXXX XXXX XXXX Account type : n/a Current Balance : Past Due Amount : Monthly Payment : XXXX OK OK OK OK OK XXXX n/a XXXX Credit Limit : High Balance : Acct. Terms : XXXX Responsibility : Individual XXXX n/a REV Date Opened : n/a Last Active On : XXXX Date Updated : n/a Balance Date : XXXX XXXX OK OK OK OK OK OK XXXX OK OK OK OK OK OK OK OK OK OK OK OK XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Remarks : Current account Open XXXX XXXX XXXX XXXX - DISCHARGED Responsibility : INQUIRIES Date XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX BUREAU INFORMATION Individual Name Court : Court # : Docket # : XXXX XXXX XXXX XXXX XXXX XXXX XXXX Date Filed : Date Reported : Amount : XXXX XXXX XXXX EQUIFAX MORTGAGE SERVI XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Subscription # XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Responsibility Type Amount Real estate mortgage n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a XXXX XXXX n/a n/a n/a n/a n/a XXXX XXXX XXXX XXXX XXXX TX XXXX PREMIUM NATIONAL CRIMINAL RECORDS SEARCH REQUEST DATE COMPLETED XXXX XXXX XXXX XXXX XXXX XXXX PREMIUM NATIONAL CIVIL COURT RECORDS SEARCH STATUS REQUEST DATE XXXX XXXX XXXX COMPLETED XXXX XXXX XXXX Meets Property Requirements No National XXXX Offender Records Found No Criminal Records Found STATUS Does Not Meet Property Requirements Civil Court Records Found Case # : XXXX POSSESSION on XXXX Plaintiff : XXXX XXXX XXXX Defendant : XXXX XXXX Address : XXXX XXXX XXXX XXXX XXXX XXXX XXXX GA XXXX Court : XXXX XXXX XXXX XXXX Originating Court Department : SC Action Type : FORCIBLE ENTRY/DETAINER Filing Type : FORCEIBLE DETAINER Amount : XXXX Assets : XXXX Case # : XXXX FILING on XXXX Plaintiff : XXXX XXXX XXXX Defendant : XXXX XXXX Address : XXXX XXXX XXXX XXXX XXXX XXXX XXXX GA XXXX Court : XXXX XXXX XXXX XXXX Originating Court Department : SC 7 Action Type : CIVIL NEW FILING Filing Type : NEW SUIT Amount : XXXX Assets : XXXX RENTAL HISTORY SEARCH REQUEST DATE XXXX XXXX XXXX Personal Information COMPLETED XXXX XXXX XXXX STATUS Meets Property Requirements Records Found Name : XXXX XXXX XXXX DOB : XXXX XXXX XXXX Current Address : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX GA XXXX Employment : - ; Annual Income : Years on Job : SSN : XXXX DL : DL State : Tenant Information Lease Address : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX GA XXXX Property Information : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Property Address : XXXX XXXX XXXX XXXX Reasons for Result : This Payment History meets requirements XXXX GA XXXX Lease information : Begin : End : Notice : Payment History : Rent : XXXX OFAC/SDN SEARCH REQUEST DATE XXXX XXXX XXXX Database ( s ) Searched : XXXX XXXX XXXX XXXX XXXX XXXX Move in : Move out : XXXX XXXX XXXX Total Rent Paid : XXXX COMPLETED XXXX XXXX XXXX US Treasury Department - OFAC - SDN & Blocked Persons Total Write-Offs : XXXX XXXX XXXX XXXX - XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX 
W - Rent Write-off U - Non-Rent Write-off O - Outstanding balance N - NSF L - Late P - Paid as Agreed Powered by STATUS CUSTOMER ACKNOWLEDGEMENT Your use of the information in this report is strictly subject to the terms of your screening agreement with XXXX and all applicable laws and regulations, including the federal Fair Credit Reporting Act, 15 U.S.C. 1681 et seq. ( " FCRA '' ). Any credit, criminal, civil or rental history information about the individual to whom this tenant screening report pertains was obtained from public records or third-party consumer reporting agencies. XXXX, XXXX follows reasonable procedures to assure maximum possible accuracy of the information in this report but can not guarantee the accuracy or truthfulness of the records. XXXX will suppress information that the applicant disputes as inaccurate or incomplete, and will notify you of the results of any dispute. 
XXXX does not manage or rent properties, does not set applicant eligibility criteria, and does not make rental decisions. All eligibility criteria are set, and all rental decisions are made, by the responsible property manager or owner. 
8 No Records Found Processing Information DATE ENTERED : XXXX XXXX XXXX INPUT BY : XXXX POLICY : XXXX MARKET SOURCE : Please remove XXXX FROM CREDIT

Company response to consumer: Closed with non-monetary relief