Consumer complaint received 2022-11-11 00:00:00
Product: Credit reporting, credit repair services, or other personal consumer reports — Credit reporting
Issue: Incorrect information on your report — Information belongs to someone else
Company: EQUIFAX, INC.
State: NC

Complaint narrative:
I was XXXX XXXX XXXX XXXX XXXX XXXX XXXX from XX/XX/XXXX until XX/XX/XXXX. My information was used to establish these accounts by way of fraud. I have filed disputes with all 3 credit betrays and contacted the creditors listed below : XXXX ). XXXXXXXX XXXX Reference No : XXXX Original Account No : XXXX Original Creditor : XXXX XXXX XXXX Credit Balance : {$1200.00} XXXX ). XXXX XXXX XXXXXXXX Unsecured loan with account # XXXX opened on XX/XX/XXXX and a balance of {$500.00}. 

XXXX ). XXXX XXXX  Credit Card with account # XXXX opened on XX/XX/XXXX and a balance of {$700.00}. 

XXXX ). XXXX XXXX XXXX XXXX Auto Loan with account # XXXX opened on XX/XX/XXXX and a balance of {$0.00}. 

XXXX ). XXXX XXXX Credit Card with account # XXXX opened on XX/XX/XXXX and a balance of {$0.00}. 

XXXX ). XXXX XXXX Auto Loan with account # XXXX opened on XX/XX/XXXX and a balance of {$11000.00}. 

XXXX ). XXXXXXXX XXXX Note loan with account # XXXX opened on XX/XX/XXXX and a balance of {$0.00}. 

XXXX ). XXXX XXXXXXXX XXXX Unknown - credit extension, review, or collection with account # XXXX opened on XX/XX/XXXX and a balance of {$440.00} XXXX ) .XXXX XXXX XXXX Credit Card with account # XXXX opened on XX/XX/XXXX and a balance of {$490.00}. 

XXXX ). XXXX XXXX XXXX Unknown - credit extension, review, or collection with account # XXXX opened on XX/XX/XXXX and a balance of {$2400.00}. 

XXXX ). XXXX XXXX Installment sales contract with account # XXXX opened on XX/XX/XXXX and a balance of {$0.00}. 

XXXX ). XXXX XXXX XXXX Unknown - credit extension, review, or collection with account # XXXX opened on XX/XX/XXXX and a balance of {$0.00}. 

XXXX ). XXXX XXXX XXXX Unsecured loan XXXX opened on XX/XX/XXXX and a balance of {$400.00}. 

XXXX ). XXXX XXXX Note loan with account # XXXX opened on XX/XX/XXXX and a balance of {$1200.00}. 

XXXX ). XXXXXXXX XXXX  Credit Card with account # XXXX opened on XX/XX/XXXX and a balance of {$5200.00}. 

XXXX )XXXX XXXX XXXX XXXX Credit line secured with account # XXXX opened on XX/XX/XXXX and a balance of {$210.00}. 

XXXX ). XXXX XXXX XXXX Unsecured loan with account # XXXX opened on XX/XX/XXXX and a balance of {$470.00}. 

XXXX ). XXXX XXXX XXXX Secured loan with account # XXXX opened on XX/XX/XXXX and a balance of {$1200.00}. 

XXXX ). Collection account from XXXX XXXXXXXX XXXX with account # XXXX and a balance of {$570.00}. The original creditor is XXXX XXXX XXXX XXXX XXXX. 

XXXX ). Collection account from XXXX XXXX XXXX with account # XXXX and a balance of {$450.00}. The original creditor is XXXX XXXXXXXX XXXX XXXXXXXX XXXX 


XXXX ). XXXX XXXX Secured loan with account # XXXX opened on XX/XX/XXXX and a balance of {$990.00}. 


XXXX ). Collection account from XXXX XXXX XXXX  with account # XXXX and a balance of {$160.00}. The original creditor is XXXX XXXX XXXX 

XXXX ). Collection account from XXXX XXXX XXXX  with account # XXXX and a balance of {$230.00}. The original creditor is XXXX XXXX XXXX XXXX 

XXXX ). XXXX XXXX account with account # XXXX opened on XX/XX/XXXX and a balance of {$0.00}. 

XXXX ). XXXX account with account # XXXX opened on XX/XX/XXXX and a balance of {$0.00}. 

XXXX ). XXXX account from XXXX XXXX with account # XXXX and a balance of {$500.00}. The original creditor is XXXX XXXX XXXX. 

XXXX ). Collection account from XXXX XXXX with account # XXXX and a balance of {$14000.00}. The original creditor is XXXX XXXX XXXX.

Company response to consumer: Closed with explanation