Consumer complaint received 2021-03-18
Company: TRANSUNION INTERMEDIATE HOLDINGS, INC.
State: TX
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:
Account NameXXXX XXXX XXXX XXXX Account NumberXXXX Account TypeLease ResponsibilityIndividual Date OpenedXXXX StatusPaid in settlement. {$1000.00} written off. 
Status UpdatedJul XXXX Account NameAD XXXXXXXX XXXX XXXX Account NumberXXXX Account TypeCollection ResponsibilityIndividual Date Opened08/30/2019 StatusCollection account. {$490.00} past due as of XX/XX/XXXX. 
Status UpdatedAug XXXX Account NameXXXX Account NumberXXXX Account TypeCharge Card ResponsibilityIndividual Date OpenedXXXX StatusClosed.

Status UpdatedXXXX XXXX Account NameXXXX XXXX XXXX XXXX. 
Account NumberXXXX Account TypeCollection ResponsibilityIndividual Date OpenedXXXX StatusCollection account. {$810.00} past due as of XX/XX/XXXX. 
Status UpdatedOct XXXX Account NameXXXX XXXX XXXX XXXX Account NumberXXXX Account TypeUnsecured ResponsibilityIndividual Date OpenedXXXX StatusAccount charged off. {$240.00} written off. {$260.00} past due as of XX/XX/XXXX. 
Status UpdatedAug XXXX Account NameXXXX XXXX XXXX Account NumberXXXX Account TypeDebt Buyer ResponsibilityIndividual Date OpenedXXXX StatusCollection account. {$220.00} past due as of XX/XX/XXXX. 
Status UpdatedXXXX XXXXXXXX Account NameXXXX XXXX XXXX Account NumberXXXX Account TypeCollection ResponsibilityIndividual Date OpenedXXXX StatusCollection account. {$550.00} past due as of XX/XX/XXXX. 
Status UpdatedJan XXXX Account NameXXXX XXXX XXXX  Account NumberXXXX Account TypeCollection ResponsibilityIndividual Date OpenedXXXX StatusCollection account. {$2100.00} past due as of XX/XX/XXXX. 
Status UpdatedNov XXXX Account NameXXXX XXXX XXXX Account NumberXXXX Account TypeNote Loan ResponsibilityIndividual Date OpenedXXXX StatusAccount charged off. {$630.00} written off. {$830.00} past due as of XX/XX/XXXX. 
Status UpdatedSep XXXX Account NameXXXX XXXX XXXX Account NumberXXXX Account TypeCollection ResponsibilityIndividual Date OpenedXXXX StatusCollection account. {$570.00} past due as of XX/XX/XXXX. 
Status UpdatedXXXX XXXX Account NameXXXX XXXX XXXX XXXX Account NumberXXXX Account TypeEducation ResponsibilityIndividual Date OpenedXXXX StatusPaid, Closed. 
Status UpdatedXXXX XXXX Account NameXXXX XXXX XXXX XXXX Account NumberXXXX Account TypeEducation ResponsibilityIndividual Date OpenedXXXX StatusPaid, Closed. 
Status UpdatedApr XXXX Account NameXXXX XXXX XXXX XXXXI Account NumberXXXX Account TypeEducation ResponsibilityIndividual Date OpenedXXXX StatusTransferred, closed. 
Status UpdatedJun XXXX Account NameXXXX XXXX XXXX Account NumberXXXX Account TypeSecured Loan ResponsibilityIndividual Date OpenedXXXX StatusAccount charged off. {$450.00} written off. {$620.00} past due as of XX/XX/XXXX. 
Status UpdatedDec XXXX ***please remove all accounts above not mine, FCRA violation XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX ) XXXX ( XXXX ) XXXX ***remove above incorrect names and phone numbers not mine, FCRA violation

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