Consumer complaint received 2025-01-08 00:00:00
Product: Credit reporting or other personal consumer reports — Credit reporting
Issue: Incorrect information on your report — Account status incorrect
Company: EQUIFAX, INC.
State: FL

Complaint narrative:
My entire credit report has been hacked and has erroneous negative accounts and must be corrected immediately according to 605B and 15 USC 1681. I have attached a copy of each credit report XXXX XXXX XXXX XXXX XXXX Very Poor Updated XXXX XXXX, XXXX  Equifax XXXX Very Poor Updated XXXX XXXX, XXXX  XXXX XXXX Very Poor Updated XXXX XXXX, XXXX  How are my scores calculated? 
Personal Information Accounts Summary XXXX Equifax XXXX Revolving Credit Balance Payment {$12000.00} {$390.00} View Revolving Credit Revolving Credit Balance Payment {$12000.00} {$390.00} View Revolving Credit Revolving Credit Balance Payment {$12000.00} {$390.00} XXXX XXXX XXXX XXXX XXXX XXXX XXXX {$0.00} {$0.00} XXXX XXXX XXXX XXXX XXXX XXXX XXXX {$0.00} {$0.00} XXXX XXXX XXXX XXXX XXXX XXXX XXXX {$0.00} {$0.00} XXXX XXXX XXXX XXXX XXXX XXXX XXXX {$690.00} {$35.00} XXXX XXXX XXXX XXXX XXXX XXXX XXXXt {$690.00} {$35.00} View Installment Loans Installment Loans Balance Payment {$690.00} {$35.00} View Installment Loans Other Accounts Balance Payment {$0.00} {$0.00} View Other Accounts Other Accounts Balance Payment {$0.00} {$0.00} View Other Accounts Other Accounts Balance Payment {$0.00} {$0.00} View Other Accounts Total Balances : {$12000.00} Total Balances : {$12000.00} Total Balances : {$12000.00} Total Payments : {$430.00} Total Payments : {$430.00} Total Payments : {$430.00} Open Accounts Closed Accounts All Accounts Revolving Credit All Payment Statuses Expand All XXXX XXXX. 
Account # XXXX 120 Days Late XXXX XXXX Account # XXXX {$30.00} Past Due XXXX XXXX Account # XXXX {$99.00} Past Due XXXX XXXX Account # XXXX {$30.00} Past Due XXXX Account # XXXX {$30.00} Past Due XXXXXXXX XXXX XXXX Account # XXXX XXXX XXXX XXXX XXXX Account # XXXX Current XXXXXXXX XXXX XXXX XXXX  Account # XXXX Closed XXXX XXXX XXXX XXXX Account # XXXX Current XXXX XXXX Account # XXXX Current XXXX XXXX XXXX XXXX Account # XXXX XXXX XXXX Account XXXX XXXX Current XXXX  Account # XXXX XXXXXXXX XXXXXXXX  XXXX  Account # XXXX Current XXXX Account # XXXX  Closed XXXXXXXX XXXX XXXX Account # XXXXXXXX Closed XXXX XXXX, XXXX Account # XXXX****** Closed XXXX XXXX card ser Account # XXXX Closed Collections Accounts Debts that have been turned over to a third-party collection agency. 
XXXX XXXX XXXX : {$4100.00} Originator Creditor : Not Available XXXX XXXX XXXX XXXX : {$250.00} Originator Creditor : Not Available XXXXXXXX XXXX XXXX XXXX Balance : {$83.00} Originator Creditor : Not Available Who's Been Checking Your Credit? 
Your Credit report has recently been checked by a creditor or lender. 
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 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 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 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 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 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 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 XXXX XXXX XXXXXXXX : The credit card and financial services offers that appear on this website are from companies from which we receive compensation. This compensation may impact how and where products appear on this site ( including, for example, the order in which they appear ). This website does not include all financial services companies or all available product offerings. 
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Company response to consumer: Closed with non-monetary relief