Consumer complaint received 2020-07-01
Company: TRANSUNION INTERMEDIATE HOLDINGS, INC.
State: GA
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:
The items listed below are fraudulent and need to be removed from my credit reports, I have tried and tried to get this corrected with the bureaus with no avail ... .I attaching all supporting documentation ... .as I fight to put my financial life back together ... please see all attached documents. 

XXXX XXXX XXXX XXXX XXXX XXXX XXXX, Georgia [ XXXX ] XXXX XXXX. XXXX XXXX XXXX, TX XXXX Dear Sir or Madam : I am a victim of identity theft. The information listed below, which appears on my credit report, does not relate to any transaction ( s ) that I have made. It is the result of identity theft. 
PLEASE BLOCK AND REMOVE ONLY THE FRAUDULENT ACCOUNTS LISTED BELOW WITHIN 4 BUSINESS DAYS PER 605B OF THE FAIR CREDIT REPORTING ACT : Account Numbers : XXXX XXXX/XXXX # XXXX {$230.00} XXXX XXXX XXXX   XXXX # XXXX {$150.00} XXXX XXXX XXXX   # XXXX {$11000.00} XXXX XXXX XXXX XXXX XXXX # XXXX {$300.00} XXXX XXXX XXXX # XXXX {$500.00} XXXX XXXX XXXX # XXXX {$180.00} XXXX/XXXX XXXX # XXXX {$150.00} XXXX XXXX XXXX # XXXX {$300.00} Inquiries : XXXX XXXX/XXXX  XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX   XX/XX/XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX  XX/XX/XXXX XXXX XXXXXXXX XXXX XXXX  XX/XX/XXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXX Transunion Fraud Victim Assistance Department XXXX XXXX XXXX XXXX, PA XXXX Dear Sir or Madam : I am a victim of identity theft. The information listed below, which appears on my credit report, does not relate to any transaction ( s )  that I have made. It is the result of identity theft. 
PLEASE BLOCK AND REMOVE ONLY THE FRAUDULENT ACCOUNTS LISTED BELOW WITHIN 4 BUSINESS DAYS PER 605B OF THE FAIR CREDIT REPORTING ACT : Account Numbers : CHAPTER XXXX BANKRUPTCY DISCHARGED REF # XXXX XX/XX/XXXX XXXX XXXX/XXXX # XXXX {$230.00} XXXX XXXXXXXX XXXX XXXX # XXXX {$150.00} XXXX   XXXX XXXX # XXXX {$11000.00} XXXX XXXXXXXX XXXX  XXXX XXXX # XXXX {$300.00} XXXX XXXX XXXX XXXX XXXX # XXXX {$200.00} XXXX XXXX XXXX  # XXXX {$580.00} XXXX XXXX XXXX # XXXX {$180.00} XXXX XXXX XXXX # MXXXX {$0.00} XXXX XXXX XXXX # XXXX {$200.00} XXXX/XXXX XXXX # XXXX {$150.00} XXXX XXXX XXXX # XXXX {$300.00} Inquiries : XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX   XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX/XXXX XX/XX/XXXX XXXX  XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX  XX/XX/XXXX XXXX/XXXX XXXX   XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XX/XX/XXXX XXXX   XXXX  XX/XX/XXXX XXXX XXXX XXXX XXXXXXXX XXXX, GA XXXX Dear Sir or Madam : I am a victim of identity theft. The information listed below, which appears on my credit report, does not relate to any transaction ( s ) that I have made. It is the result of identity theft. 
PLEASE BLOCK AND REMOVE ONLY THE FRAUDULENT ACCOUNTS LISTED BELOW WITHIN 4 BUSINESS DAYS PER 605B OF THE FAIR CREDIT REPORTING ACT : Account Numbers : CHAPTER XXXX BANKRUPTCY DISCHARGED REF # XXXX XX/XX/XXXX XXXX XXXX/XXXX # XXXX {$230.00} XXXX  XXXX XXXX XXXX # XXXX {$150.00} XXXX   XXXX XXXX # XXXX {$11000.00} XXXX XXXX XXXX  XXXX XXXX # XXXX {$300.00} XXXX XXXX XXXX  XXXX XXXX # XXXX {$200.00} XXXX XXXX XXXX # XXXX {$580.00} XXXX XXXX XXXX # XXXX {$180.00} XXXX XXXX XXXX # MXXXX {$0.00} XXXX XXXX XXXXXXXX # XXXX {$200.00} XXXX/XXXXXXXX XXXX  # XXXX {$150.00} XXXX XXXX XXXX # XXXX {$300.00} Inquiries : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX  XXXX XXXX XX/XX/XXXX XXXX XXXX  XXXX XX/XX/XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX & XXXX XX/XX/XXXX XXXX XXXX  XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX   XX/XX/XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX  XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX/XXXX   XX/XX/XXXX XXXX  XX/XX/XXXX XXXX XXXXXXXX  XX/XX/XXXX XXXX XXXX  XX/XX/XXXX XXXX/XXXX XXXX  XX/XX/XXXX XXXX XXXX   XX/XX/XXXX XXXX  XX/XX/XXXX XXXX XXXX  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 explanation