Consumer complaint received 2024-04-20 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: GA

Complaint narrative:
PLEASE REMOVE THE FOLLOWING CURRENT AND PREVIOUS ADDRESSES FROM MY ACCOUNT. I HAVE NEVER LIVED AT THE ADDRESSES LISTED BELOW NOR HAVE I GIVEN ANYONE AUTHORIZATION OF THESE ADDRESSES.

XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX  
PLEASE REMOVE THE FOLLOWING CURRENT AND PREVIOUS EMPLOYERS FROM MY ACCOUNT. THIS INFORMATION DOES NOT APPLY TO ME. INACCURATE EMPLOYER AS STATED ON CREDIT REPORT

XXXX XXXX XXXX XXXX XXXX XXXX XXXX

I WOULD LIKE ALL OF MY UNAUTHORIZED INQUIRIES, MY DEROGATORY REMARKS, LATE PAYMENTS, PUBLIC RECORDS, CLOSED ACCOUNTS, AND STUDENT LOAN ACCOUNTS REMOVED. MANY OF THESE ACCOUNTS FALL UNDER THE STATUTE OF LIMITATIONS OR ARE MISREPORTING ON MY CREDIT REPORT. PLEASE APPLY THESE LAWS TO MY ACCOUNTS: THE FAIR DEBT COLLECTION PRACTICES ACT LAW 111-203, TITLE X, 124 STAT. 2092 (2010) FAIRCREDIT REPORTING ACT (FCRA) 15 U.S.C. 1681 (FCRA) ACCOUNT NAME: XXXX XXXX
(Original Creditor: XXXX)
DATE FILED: XXXX.
TYPE OF ACCOUNT: COLLECTION
ADDRESS: XXXX XXXX XXXX XXXX XXXX XXXX
PHONE NUMBER: XXXX XXXX
NUMBER: XXXX  REASON: INACCURATE

 
 
ACCOUNT NAME: XXXX XXXX XXXX  (Original Creditor: XXXX XXXX XXXX)
DATE FILED:  XXXX.
TYPE OF ACCOUNT: COLLECTION/OPEN ACCOUNT
ADDRESS: XXXX XXXX XXXX XXXX XXXX XXXX
PHONE NUMBER: XXXX XXXX  NUMBER: XXXX  REASON: INACCURATE  NEVER CONTRACTED WITH XXXX XXXX XXXX   IDENTITY THEFT - DELETE

 
 

 
ACCOUNT NAME: XXXX XXXX XXXX XXXX XXXX XXXX
DATE FILED: XXXX
TYPE OF ACCOUNT:  REAL ESTATE - MORTGAGE
ADDRESS: XXXX XXXX XXXX XXXX XXXX XXXX  PHONE NUMBER: XXXX XXXX  ACCOUNT NUMBER: 
REASONS: SHOWING XXXX  DAYS LATE  INACCURATE  DELETE LATE PAYMENT

 
 



ACCOUNT NAME: XXXX XXXX  DATE FILED: XXXX.
TYPE OF ACCOUNT: INSTALLMENT ACCOUNT
ADDRESS: XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX  PHONE NUMBER: XXXX XXXX
NUMBER: XXXX
REASON:  SHOWING CHARGE OFF AS BAD DEBT  INACCURATE  NEVER GAVE CONSENT  DELETE CHARGE OFF

 
 




ACCOUNT NAME: XXXX XXXX
DATE FILED: XXXX.
TYPE OF ACCOUNT: REVOLVING ACCOUNT
ADDRESS: XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX
PHONE NUMBER: XXXX XXXX
NUMBER: XXXX
REASON: SHOWING AS COLLECTION  INACCURATE  DELETE CHARGE OFF

 



ACCOUNT NAME: XXXX XXXX
DATE FILED: XXXX.
TYPE OF ACCOUNT: INSTALLMENT ACCOUNT
ADDRESS: XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX
PHONE NUMBER: XXXX XXXX  NUMBER: XXXX
REASON: SHOWING CHARGED OFF AS BAD DEBT, NEVER GAVE CONSENT, INACCURATE
 






ACCOUNT NAME: XXXX XXXX
DATE FILED: XXXX
TYPE OF ACCOUNT: INSTALLMENT ACCOUNT
ADDRESS: XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX
PHONE NUMBER: XXXX XXXX XXXX XXXX
REASON: SHOWING CHARGED OFF AS BAD DEBT, NEVER GAVE CONSENT, INACCURATE  DELETE CHARGE OFF

 


ACCOUNT NAME: XXXX XXXX XXXX XXXX  DATE FILED: XXXX.
TYPE OF ACCOUNT: UNSECURED LOAN
ADDRESS: XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX
PHONE NUMBER: XXXX XXXX
NUMBER: XXXX
REASON: Showing Late Payments  INACCURATE  NEVER GAVE CONSENT  DELETE ALL LATE PAYMENTS

 


ACCOUNT NAME: XXXX XXXX  DATE FILED: XXXX
TYPE OF ACCOUNT: INSTALLMENT
ADDRESS: XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX  PHONE NUMBER: XXXX XXXX
NUMBER: XXXX  REASON: SHOWING LATE PAYMENTS  INACCURATE  NEVER GAVE CONSENT  DELETE ALL LATE PAYMENTS

 

ACCOUNT NAME: XXXX XXXX
DATE FILED: XXXX
TYPE OF ACCOUNT: INSTALLMENT ACCOUNT
ADDRESS: XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX  PHONE NUMBER: XXXX XXXX
NUMBER: XXXX
REASON: SHOWING CHARGED OFF AS BAD DEBT AND LATE PAYMENTS, 
NEVER GAVE CONSENT, INACCURATE  REMOVE CHARGE OFF AND LATE PAYMENTS

 
 


ACCOUNT NAME: XXXX
DATE FILED: XXXX
TYPE OF ACCOUNT: INSTALLMENT
ADDRESS: XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX
PHONE NUMBER: XXXX XXXX  NUMBER: XXXX
REASON: CHARGE OFF ACCOUNT  CLOSED  NEVER GAVE CONSENT  INACCURATE  REMOVE CHARGE OFF

 


ACCOUNT NAME: XXXX XXXX XXXX XXXX
DATE FILED: XXXX.
TYPE OF ACCOUNT: OPEN ACCOUNT/ INSTALLMENT
ADDRESS: XXXX XXXX XXXX XXXX XXXX XXXX XXXX  PHONE NUMBER: XXXX XXXX  NUMBER: XXXX
REASON: CHARGE OFF  COLLECTION  REPORT NOT ACCURATE 
INACCURATE  NEVER GAVE CONSENT  REMOVE CHARGE OFF AND COLLECTION

 
 


ACCOUNT NAME: XXXX XXXX XXXX  DATE FILED: XXXX.
TYPE OF ACCOUNT: REVOLVING ACCOUNT
ADDRESS: XXXX XXXX XXXX XXXX XXXX XXXX  PHONE NUMBER: XXXX XXXX XXXX XXXX  REASON: REVOLVING ACCOUNT  CHARGE CARD  CLOSED  ACCOUNTS NOT ACCURATE  REMOVE ALL LATE PAYMENTS
 
 
 
ACCOUNT NAME: DEPARTMENT OF EDUCATION / XXXX  DATE FILED: XXXX.
TYPE OF ACCOUNT: INSTALLMENT
ADDRESS: XXXX XXXX XXXX XXXX XXXX XXXX XXXX
PHONE NUMBER: XXXX XXXX XXXX NUMBER: XXXX
REASON: ACCOUNTS NOT ACCURATE  NEVER CONSENTED  IDENTITY THEFT  DELETE IMMEDIATELY

ACCOUNT NAME: DEPARTMENT OF EDUCATION / XXXX  DATE FILED: XXXX.
TYPE OF ACCOUNT: INSTALLMENT
ADDRESS: XXXX XXXX XXXX XXXX XXXX XXXX XXXX
PHONE NUMBER: XXXX XXXX  NUMBER: XXXX
REASON: ACCOUNTS NOT ACCURATE  NEVER CONSENTED  IDENTITY THEFT  DELETE IMMEDIATELY

ACCOUNT NAME: DEPT OF EDUCATION / XXXX  DATE FILED: XXXX.
TYPE OF ACCOUNT: INSTALLMENT
ADDRESS: XXXX XXXX XXXX XXXX XXXX XXXX XXXX  NUMBER: XXXX
REASON: ACCOUNTS NOT ACCURATE  NEVER CONSENTED  IDENTITY THEFT  DELETE IMMEDIATELY

ACCOUNT NAME: DEPARTMENT OF EDUCATION / XXXX  DATE FILED: XXXX.
TYPE OF ACCOUNT: INSTALLMENT
ADDRESS: XXXX XXXX XXXX XXXX XXXX XXXX XXXX
ACCOUNT NUMBER: XXXX
PHONE NUMBER: XXXX XXXX
REASON: ACCOUNTS NOT ACCURATE  NEVER CONSENTED  IDENTITY THEFT  DELETE IMMEDIATELY

Company response to consumer: Closed with non-monetary relief