Consumer complaint received 2023-12-12
Company: TRANSUNION INTERMEDIATE HOLDINGS, INC.
State: FL
Product: Credit reporting or other personal consumer reports
Sub-product: Credit reporting
Issue: Problem with a company's investigation into an existing problem
Sub-issue: Their investigation did not fix an error on your report

Complaint:
XXXX XXXX XXXX XXXX XXXX : This account was disputed on XX/XX/XXXX and XX/XX/XXXX. They have no provided proof that this is my account. Please delete immediately. 

XXXX XXXXXXXX XXXX : This account was disputed on XX/XX/XXXX and XX/XX/XXXX. Date opened wrong. XXXX and XXXX report XX/XX/XXXX and Transunion reports XX/XX/XXXX. High balance is wrong. XXXX reports XXXX. XXXX reports XXXX. Transunion reports XXXX. Date of last activity is inconsistent. XXXX reports XX/XX/XXXX. XXXX reports XX/XX/XXXX. Transunion reports XX/XX/XXXX. Payment history is completely wrong. XXXX reports XXXX 30 day late, XXXX 60 day late, and XXXX 90 day late. XXXX reports 3 day late, XXXX 60 day late, and XXXX 90 day late. Transunion reports no late payments. Date of last payment is wrong. XXXX reports XX/XX/XXXX. XXXX and Transunion reports XX/XX/XXXX. PLEASE DELETE THIS ACCOUNT IMMEDIATELY. 

XXXX XXXX XXXX : This account was disputed on XX/XX/XXXX and XX/XX/XXXX. Open date is wrong XXXX and XXXX report XX/XX/XXXX and Transunion reports XX/XX/XXXX. XXXX and Transunion report account as open. XXXX reports it as closed. XXXX does not list original creditor. XXXX reports collection account as 120 days past due. XXXX reports XXXX 90 day late payment. XXXX and Transunion report account as collection charge off. Transunion reports XX/XX/XXXX as date of last activity. XXXX reports XX/XX/XXXX and XXXX reports XX/XX/XXXX. XXXX reports terms as 0 months and XXXX reports 1 month. PLEASE DELETE THIS ACCOUNT IMMEDIATELY. 

XXXX XXXX XXXX : This account was disputed on XX/XX/XXXX and XX/XX/XXXX. This account is garbage. Literally everything is inconsistent across bureaus. Account type : XXXX and Transunion report it as an open account. XXXX reports it as an installment loan. Monthly payment with XXXX is XXXX. Transunion and XXXX report XXXX. Date opened with XXXX and XXXX is XX/XX/XXXX. Transunion reports XX/XX/XXXX. XXXX reports 1 month terms and XXXX and Transunion report XXXX. Date of last activity for XXXX is XX/XX/XXXX. XXXX is XX/XX/XXXX. Transunion is XX/XX/XXXX. There has been no notice of dispute entered on account. It literally says account not disputed. Account rating for XXXX and Transunion is XXXX. Experian reports PAID. The court has no provided this information to ANY of the bureaus and has NOT been contacted to fix account. My last dispute reason was as follows : " XXXX XXXX did not furnish this information to you. This is being fraudulently reported. Provide method of verification on this account. Delete immediately. '' The bureaus did not provide me with mothods. 
DELETE THIS IMMEDIATELY. 

XXXX XXXXXXXX : This account was disputed on XX/XX/XXXX and XX/XX/XXXX. Open date is wrong XXXX and XXXX report XX/XX/XXXX and Transunion reports XX/XX/XXXX. High balance is wrong. XXXX reports XXXX. XXXX reports XXXX. Transunion reports XXXX. Last activity is wrong. XXXX reports XX/XX/XXXX. XXXX reports XX/XX/XXXX. Transunion reports XX/XX/XXXX. There has been no notice of dispute added to the account. It literally says account NOT disputed. Payment history is wrong. XXXX reports XXXX 90 day late payments. XXXX reports XXXX 90 day late payments and Transunion reports XXXX 90 day late payments. Date of last payment is wrong. XXXX reports XX/XX/XXXX. XXXX and Transunion reports XX/XX/XXXX.

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 non-monetary relief