Consumer complaint received 2024-04-01 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: VA

Complaint narrative:
I hope this message finds you well. I am writing to express my deep concern and disappointment regarding the persistent presence of fraudulent items despite our repeated attempts to address the issue. As we embark on the multiple attempts to rectify this situation, it is imperative that we take decisive action to eradicate these fraudulent activities. 

Despite the resources and efforts allocated to identify and remove these items, it is disheartening to see that they continue to infiltrate our system. 

I urge you to conduct a thorough investigation into the root causes of these persistent fraud occurrences. It is essential that we identify any vulnerabilities or loopholes in our processes and systems that may be exploited by those engaging in fraudulent activities. Furthermore, I recommend implementing robust controls and enhanced monitoring mechanisms to prevent the recurrence of such incidents in the future. 

Failure to effectively address the issue of fraudulent items not only jeopardizes our organization 's reputation but also undermines the trust and confidence of our customers and partners. With this, I am asking for your assistance to remove these fraud items in my credit file : XXXX XXXX XXXX Balance Owed : {$0.00} XXXX XXXXXXXX Balance Owed : {$4400.00} XXXX XXXX XXXX Balance Owed : {$670.00} XXXX XXXX Balance Owed : {$0.00} XXXX XXXX  XXXX Balance Owed : {$0.00} XXXX XXXXXXXX Balance Owed : {$3200.00} XXXX XXXX XXXX XXXX Balance Owed : {$440.00} XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX PA XXXX XXXX XXXX XXXX XXXX Owed : {$0.00} XXXX  XXXX Balance XXXX : {$0.00} XXXX XXXX Balance Owed : {$4400.00} XXXX XXXX XXXXXX*********** Balance Owed : {$1400.00} XXXX XXXX XXXXXXXX Balance Owed : {$670.00} SYNVS/FD XXXX Balance Owed : {$0.00} XXXX XXXX  XXXXXX************** Balance Owed : {$14000.00} XXXX XXXX Balance Owed : {$7200.00} XXXX XXXXXXXX Balance Owed : {$0.00} XXXX XXXX XXXX XXXX Owed XXXX {$3300.00} XXXX XXXX  XXXX Balance Owed : {$2200.00} XXXX XXXXXXXX XXXX Balance Owed : {$110.00} XXXX XXXX XXXX XXXX Balance Owed : {$440.00} XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX Balance Owed : {$0.00} XXXX  XXXX Balance Owed : {$0.00} XXXX XXXX XXXX Balance Owed : {$0.00} XXXX XXXX XXXX Balance Owed : {$0.00} XXXX  XXXX Balance Owed : {$0.00} XXXX XXXX XXXX Balance Owed : {$0.00} XXXX XXXX Balance Owed : {$4400.00} XXXXXXXX XXXX XXXX Balance Owed : {$1400.00} XXXX XXXX XXXXXXXX XXXX Owed : {$670.00} XXXX XXXXXXXX Balance Owed XXXX {$0.00} XXXXXXXX XXXX  XXXX Balance Owed : {$14000.00} XXXX  XXXX XXXX Balance Owed : {$0.00} XXXX XXXXXXXX Balance Owed : {$1000.00} XXXX  XXXX Balance Owed : {$7200.00} XXXX XXXXXXXX XXXX Balance Owed : {$0.00} XXXX XXXX Balance Owed : {$3200.00} XXXX XXXX XXXX Balance Owed : {$0.00} XXXX XXXX Balance Owed : {$0.00} XXXX XXXX  XX/XX/XXXX.

Company response to consumer: Closed with non-monetary relief