Consumer complaint received 2024-05-28 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: NV

Complaint narrative:
Despite my previous efforts to resolve this matter, the fraudulent entries persist, leading to growing frustration due to the lack of progress. It is discouraging to see these fraudulent items continue to blemish my credit report despite my consistent attempts to have them removed. Consequently, my financial credibility is being unjustly affected, causing me significant stress and anxiety. I am reaching out once more to urgently request action on this matter. I kindly ask for a thorough investigation into the fraudulent items on my credit report and prompt action to have them removed. Furthermore, I seek transparency regarding the specific steps taken during the investigation process and a detailed explanation for the repeated failure to address this issue. With this in mind, I am requesting your assistance to eliminate these fraudulent items from my credit file : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Balance : {$510.00} XXXX XXXX Balance : {$22000.00} XXXX XXXX XXXX Balance : {$17000.00} XXXX XXXX Balance : {$710.00} XXXX XXXX AUTO XXXX Balance : {$1500.00} XXXX XXXX Balance : {$0.00} XXXX XXXXXXXX XXXX {$350.00} XXXX XXXX XXXX : {$2300.00} NCB XXXX XXXX : {$2000.00} XXXX XXXX XXXX XXXX XXXX Owed : {$3000.00} XXXX XXXX XXXXXXXX Balance Owed : {$120.00} XXXX XXXX XXXX XXXX XXXX Owed : {$520.00} XXXX XX/XX/XXXX XXXX XXXX XXXXXX/XX/XXXX XXXX XXXX OF XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX 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 XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX OF XX/XX/XXXX XXXXXXXX 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 XXXXXX/XX/XXXX ==========Equifax XXXX XXXX XXXX XXXX XXXX XXXX XXXX Balance : {$510.00} XXXX XXXX XXXX XXXX {$22000.00} XXXX XXXX XXXXXXXX Balance : {$17000.00} XXXX XXXX Balance : {$710.00} CAP XXXX AUTO XXXX Balance : {$1500.00} XXXX XXXX XXXX XXXX {$0.00} XXXX XXXX Balance : {$2300.00} XXXX XXXX XXXX XXXXXXXX Balance : {$700.00} XXXX XXXX XXXX  XXXX Balance : {$2000.00} XXXX XXXX XXXX XXXXXXXX Balance : {$690.00} XXXX XXXX XXXX XXXX Balance Owed : {$3000.00} XXXX  XXXX XXXX Balance Owed : {$120.00} NCB XXXX Balance : {$2000.00} XXXX XXXX XXXX XXXX Balance Owed : {$520.00} XXXX XX/XX/XXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXXXXXX XXXX XXXX XXXXXX/XX/XXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXX XXXX XXXX, XXXX XXXX XXXX XXXX, XXXX, XXXX XXXX XXXXXXXX XXXX XXXXXXXX XXXX Balance : {$510.00} XXXX XXXX Balance : {$22000.00} XXXX XXXX XXXX Balance : {$17000.00} XXXX XXXX Balance : {$710.00} CAP XXXX AUTO XXXX Balance : {$1500.00} XXXX XXXX XXXX : {$0.00} XXXX XXXX Balance : {$2300.00} XXXX XXXX XXXX XXXX Balance : {$700.00} XXXX XXXX XXXX XXXXXXXX Balance : {$2000.00} XXXX XXXX XXXX XXXXXXXX Balance : {$690.00} NCB XXXX Balance : {$2000.00} XXXX XXXX XXXXXXXX Balance Owed : {$120.00} XXXX ( Original Creditor : XXXX XXXX XXXX XXXX Balance Owed : {$520.00} XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXXXX/XX/XXXX XXXX XXXX XX/XX/XXXX

Company response to consumer: Closed with explanation