Consumer complaint received 2020-05-28
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:
Last Reported XX/XX/XXXX Creditor Name XXXX  Account Type Secured Loan Account Status Closed - Derogatory Opened Date XX/XX/XXXX Closed Date XX/XX/XXXX Limit -- Term 32 Months Monthly Payment {$0.00} Responsibility Individual Balance {$1600.00} Highest Balance {$3200.00} Payment Status Collection/Charge-Off Worst Payment Status Unknown Date of Last Payment XX/XX/XXXX Amount Past Due {$1600.00} Times 30/60/90 Days Late 0/0/0 Remarks Charged off as bad debt Profit and loss write-off Payment History Latest Status : Collection/Charge-Off No payment history has been reported by this creditor. 
Creditor Contact Details XXXX XXXX, XXXX. 
XXXX XXXX XXXX XXXX, TX XXXX ( XXXX ) XXXX XXXX  {$2700.00} Account Details Last Reported XX/XX/XXXX Creditor Name XXXX  Account Type Secured Loan Account Status Closed - Derogatory Opened Date XX/XX/XXXX Closed Date XX/XX/XXXX Limit -- Term 32 Months Monthly Payment {$0.00} Responsibility Individual Balance {$2700.00} Highest Balance {$3700.00} Payment Status Collection/Charge-Off Worst Payment Status Unknown Date of Last Payment XX/XX/XXXX Amount Past Due {$2700.00} Times 30/60/90 Days Late 0/0/0 Remarks Charged off as bad debt Profit and loss write-off Payment History Latest Status : Collection/Charge-Off No payment history has been reported by this creditor. 
Creditor Contact Details XXXX XXXX, XXXX. 
XXXX XXXX XXXX XXXX, TX XXXX ( XXXX ) XXXX XXXX  {$690.00} Account Details Last Reported Apr XXXX, XXXX Creditor Name XXXX  Account Type Secured Loan Account Status Closed - Derogatory Opened Date XX/XX/XXXX Closed Date XX/XX/XXXX Limit -- Term 13 Months Monthly Payment {$0.00} Responsibility Individual Balance {$690.00} Highest Balance {$1400.00} Payment Status Collection/Charge-Off Worst Payment Status Unknown Date of Last Payment XX/XX/XXXX Amount Past Due {$690.00} Times 30/60/90 Days Late 0/0/0 Remarks Charged off as bad debt Profit and loss write-off Payment History Latest Status : Collection/Charge-Off No payment history has been reported by this creditor. 
Creditor Contact Details XXXX XXXX, XXXX. 
XXXX XXXX XXXX XXXX, TX XXXX ( XXXX ) XXXX XXXX XXXX XXXX   {$50000.00} Account Details Last Reported Apr XXXX, XXXX Creditor Name XXXX XXXX XXXX Account Type Child Support Account Status Open Opened Date XX/XX/XXXX Closed Date -- Limit -- Term -- Monthly Payment {$0.00} Responsibility Individual Balance {$50000.00} Highest Balance {$0.00} Payment Status 120-149 Days Late Worst Payment Status 120-149 Days Late Date of Last Payment XX/XX/XXXX Amount Past Due {$50000.00} Times 30/60/90 Days Late 0/0/8 Remarks -- Payment History Latest Status : 120-149 Days Late XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Days Late Creditor Contact Details XXXX XXXX  XXXX XXXX   XXXX XXXX XXXX XXXX, TX XXXX ( XXXX ) XXXX XXXX {$0.00} 0 % of Credit Limit* XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX, IL XXXX ( XXXX ) XXXX Inquiry Date : XX/XX/XXXX Removed By* : XX/XX/XXXX Inquiry Type : Finance XXXX  Creditor Contact Details XXXX XXXX XXXX XXXX XXXX XXXX, CA XXXX ( XXXX ) XXXX Inquiry Date : XX/XX/XXXX Removed By* : XX/XX/XXXX Inquiry Type : XXXX. 
XXXX Creditor Contact Details XXXX XXXX XXXX XXXX XXXX XXXX XXXX, CA XXXX ( XXXX ) XXXX Inquiry Date : XX/XX/XXXX Removed By* : XX/XX/XXXX Inquiry Type : Finance XXXX   Creditor Contact Details XXXX  XXXX XXXX XXXX XXXX XXXX SD XXXX ( XXXX ) XXXX Inquiry Date : XXXX XXXX, XXXX Removed By* : XX/XX/XXXX Inquiry Type : Bank XXXX Creditor Contact Details XXXX XXXX XXXX XXXX XXXX, FL XXXX XXXX XXXX ) XXXX Inquiry Date : XX/XX/XXXX Removed By* : XX/XX/XXXX Inquiry Type : Bank XXXX Creditor XXXX Details XXXX XXXX XXXX XXXX XXXX, FL XXXX ( XXXX ) XXXX Inquiry Date : XX/XX/XXXX Removed By* : XX/XX/XXXX Inquiry Type : XXXX XXXX XXXX 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