Consumer complaint received 2021-09-27
Company: TRANSUNION INTERMEDIATE HOLDINGS, INC.
State: FL
Product: Credit reporting, credit repair services, or other personal consumer reports
Sub-product: Credit reporting
Issue: Incorrect information on your report
Sub-issue: Information belongs to someone else

Complaint:
This letter is formal complaint that you are reporting inaccurate and incomplete information. The information is listed below on my credit report shows that failed. To assure that you are reporting 100 % accurate information. Your agency is in violation of so many FCRA & FDCPA LAWS. 15 U.S. Code 1681A- congressional findings and statements of purpose, & 15 U.S. Code section 1681B-Permissible purpose of consumer reports & 15 U.S. Code section 168E. I respectfully request to be providing proof of this alleged items, specifically the contract, note, or another instrument bearing my signature. Please include all names and contact information of employees that you spoke to as a part of your investigation to have proof to furnish anything on my credit report. And if you can not provide me proof you are obligated by law to remove these items from my credit profile, please. 


NAME XXXX XXXX XXXX ACCOUNTS : 1. XXXX XXXX XX/XX/XXXX THIS ACCOUNTS IS REPORT INCORRECT OPEN DATES AND PAYMENT HISTORY ACROSS ALL THREE CREDIT BUREAUS. 
2. DEPT ED/ XXXX XXXX XX/XX/XXXX THIS ACCOUNTS IS REPORT INCORRECT OPEN DATES AND PAYMENT HISTORY ACROSS ALL THREE CREDIT BUREAUS. 
3. DEPT ED/ XXXX XXXX XX/XX/XXXX THIS ACCOUNTS IS REPORT INCORRECT OPEN DATES AND PAYMENT HISTORY ACROSS ALL THREE CREDIT BUREAUS. 
4. DEPT EDXXXX XXXX XX/XX/XXXX THIS ACCOUNTS IS REPORT INCORRECT OPEN DATES AND PAYMENT HISTORY ACROSS ALL THREE CREDIT BUREAUS. 
5. DEPT ED/ XXXX XXXX XX/XX/XXXX THIS ACCOUNTS IS REPORT INCORRECT OPEN DATES AND PAYMENT HISTORY ACROSS ALL THREE CREDIT BUREAUS. 
6. DEPT ED/ XXXX XXXX XX/XX/XXXX THIS ACCOUNTS IS REPORT INCORRECT OPEN DATES AND PAYMENT HISTORY ACROSS ALL THREE CREDIT BUREAUS. 
7. DEPT ED XXXX XXXX XX/XX/XXXX 8. DPT ED/ XXXX XXXX 9. DPT EDXXXX XXXX XX/XX/XXXX 10. DPT ED/XXXX XXXX XX/XX/XXXX 11. DPT ED/XXXX XXXX XX/XX/XXXX 12. DPT ED/ XXXX XXXX XX/XX/XXXX 13. Dept. ed/XXXX XXXX XX/XX/XXXX 14. Dept. ed/XXXX XXXX XX/XX/XXXX 15. DPT ED/XXXX XXXX XX/XX/XXXX 16. XXXX XXXX XXXX  XXXX XX/XX/XXXX REPORTING INCORRECT PAYMENT HISTORY ACROSS ALL THREE BUEAUS 17. DPT EDXXXX XXXX XXXX XX/XX/XXXX 18. DPT ED/ XXXX XXXX XX/XX/XXXX 19. DPT EDXXXX XXXX XX/XX/XXXX XXXX. XXXX XXXX XX/XX/XXXX INCORRECT PAYMENT HISTORY 21. XXXX XXXX XX/XX/XXXX INCOREECT PAYMENT STATUS AND HISTORY 22. US DEP ED XXXX XX/XX/XXXX INCORRECT DATES BEING REPOTING BETWEEN XXXX XXXX TRANSUNION 23. US DEP ED XXXX XX/XX/XXXX 24. US DEP ED XXXX XX/XX/XXXX 25. US DEP ED XXXX XX/XX/XXXX 26. US DEP ED XXXX XX/XX/XXXX 27. US DEP ED XXXX XX/XX/XXXX 28. US DEP ED XXXX XX/XX/XXXX 29. US DEP ED XXXX XX/XX/XXXX 30. US DEP ED XXXX XX/XX/XXXX 31. US DEP ED XXXX XX/XX/XXXX 32. US DEP ED XXXX XX/XX/XXXX 33. US DEP ED XXXX XX/XX/XXXX 34. US DEP ED XXXX XX/XX/XXXX 35. US DEP ED XXXX XX/XX/XXXX 36. XXXX XXXX XXXX XX/XX/XXXX 37. XXXX XXXX XXXX XX/XX/XXXX 38. XXXX XXXX  XXXX XXXX 39. XXXX XXXX XX/XX/XXXX 40. XXXX XXXX XX/XX/XXXX 41. XXXX XXXX XX/XX/XXXX 42. XXXX XXXX XX/XX/XXXX 43. XXXX XXXX XX/XX/XXXX 44. XXXX XXXX XX/XX/XXXX 45. XXXX XXXX XX/XX/XXXX 46. XXXX  XXXX XX/XX/XXXX 47. XXXX XXXX XXXX XX/XX/XXXX 48. XXXX XXXX XX/XX/XXXX 49. XXXX XXXX XX/XX/XXXX 50. US DEP ED XXXX XX/XX/XXXX 51. US DEP ED XXXX XX/XX/XXXX 52. US DEPT ED XXXX XX/XX/XXXX ALL THESE ACCOUNT LISTED ABOVE ARE ALL REFLECTING DIFFERENT INFORMATION BETWEEN THE 3 CREDIT BUREAUS. THE OPEN DATES ARE DIFFERENT ALONG WITH THE PAYMENT HISTORY. THESE ACCOUNT SHOULD REMOVED FOR REPORTING INCORRECT INFORMATION.

Company public response: Company has responded to the consumer and the CFPB and chooses not to provide a public response
Company response to consumer: Closed with explanation