Consumer complaint received 2020-07-11
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:
FACTUAL DATA Inquiry Date XX/XX/XXXX Removal Date XX/XX/XXXX Business Type Mortgage reporters Contact Information XXXX XXXX XXXX XXXX XXXX, OH XXXX ( XXXX ) XXXX XXXX XXXX CO XXXX Date XX/XX/XXXX Removal Date XX/XX/XXXX Business Type Finance companies - non specific Contact Information XXXX BUILD XXXX XXXX XXXX, VA XXXX ( XXXX ) XXXX XXXX XXXX XXXX XXXX XXXX Date XX/XX/XXXX Removal Date XX/XX/XXXX Business Type Sales financing company Contact Information XXXX XXXX XXXX XXXX, OH XXXX ( XXXX ) XXXX XXXX Inquiry Date Apr XXXX, XXXX Removal Date Apr XXXX Business Type Finance companies - non specific Contact Information XXXX XXXX XXXXXXXX XXXX XXXX XXXX, MN XXXX ( XXXX ) XXXX XXXX XXXX ACCEPTANCE Inquiry Date XX/XX/XXXX Removal Date XX/XX/XXXX Business Type Auto financing companies Contact Information XXXX XXXX XXXX XXXX XXXX XXXX, TX XXXX ( XXXX ) XXXX XXXX XXXX XXXX Date XX/XX/XXXX Removal Date XX/XX/XXXX Business Type All banks - non specific XXXX XXXX XXXX ftc violation all enclosed XXXX XXXX XXXXXXXX XXXX ACCOUNT DETAILS Account Name THE XXXX XXXX Account # XXXX Original Creditor CAPITAL XXXX XXXX. 
Company Sold - Account Type COLLECTION Date Opened XX/XX/XXXX Account Status! - Payment Status Seriously past due date / assigned to attorney, collection agency, or credit XXXXXXXX XXXX XXXXXXXX ; XXXX internal collection department Status Updated XX/XX/XXXX Balance {$970.00} Balance Updated XX/XX/XXXX Original Balance $ 975 Monthly Payment - Past Due Amount {$970.00} Highest Balance - Terms 1 Month Responsibility Individual Your Statement - Comments Account information disputed by XXXX XXXX XXXX XXXX Account # XXXX Original Creditor XXXX XXXX XXXX XXXX Sold - Account Type COLLECTION Date Opened XX/XX/XXXX Account Status! - Payment Status Seriously past due date / assigned to attorney, collection agency, or credit XXXXXXXX XXXX XXXXXXXX ; XXXX internal collection department Status Updated XX/XX/XXXX Balance {$920.00} Balance Updated XX/XX/XXXX Original Balance $ 920 Monthly Payment - Past Due Amount {$920.00} Highest Balance - Terms 1 Month XXXX XXXX XXXX XXXX - Comments - XXXX XXXX XXXX Account # XXXX Original Creditor XXXX XXXX XXXX XXXX Sold - Account Type COLLECTION Date Opened XX/XX/XXXX Account Status! - Payment Status Seriously past due date / assigned to attorney CAPITAL ACCOUNTS Account # XXXX Original Creditor XXXX XXXX XXXX XXXX XXXX Sold - Account Type COLLECTION Date Opened XX/XX/XXXX Account Status! - Payment Status Seriously past due date / assigned to attorney, collection agency, or credit XXXX & XXXX ; XXXX internal collection department Status Updated XX/XX/XXXX Balance {$480.00} Balance Updated XX/XX/XXXX XXXX BANK Account # XXXX Original Creditor - Company Sold - Account Type INSTALLMENT Date Opened XX/XX/XXXX Account Status! Closed Payment Status Paid, was past due 30 days XXXX XXXX XXXX Account # XXXX Original Creditor - Company Sold - Account Type INSTALLMENT Date Opened XX/XX/XXXX Account Status! Closed Payment Status Charge-off Status Updated XX/XX/XXXX Balance {$350.00} Balance Updated XX/XX/XXXX Original Balance {$610.00} XXXX XXXX XXXX Account # XXXX Original Creditor - Company Sold - Account Type INSTALLMENT Date Opened XX/XX/XXXX Account Status! Closed Payment Status Charge-off Status Updated XX/XX/XXXX Balance {$3500.00} Balance Updated XX/XX/XXXX Original Balance {$5700.00} Monthly Payment - Past Due Amount {$3500.00} Highest Balance - Terms 32 Months Responsibility Individual Your Statement - Comments - XXXX XXXX XXXX XXXX Account # XXXX Original Creditor - Company Sold - Account Type INSTALLMENT Date Opened XX/XX/XXXX Account Status! Open Payment Status Current, was past due 120 days Status Updated XX/XX/XXXX Balance {$1200.00} Balance Updated XX/XX/XXXX Original Balance {$2300.00} Monthly Payment {$0.00} XXXX XXXX XXXX - Highest Balance - Terms Unknown Responsibility Individual Your Statement - Comments - XXXX XXXX XXXX Account # XXXX Original Creditor - Company Sold - Account Type INSTALLMENT Date Opened XX/XX/XXXX Account Status! Open XXXX XXXX XXXX  Account # XXXX Original Creditor - Company Sold - Account Type REVOLVING Date Opened XX/XX/XXXX Account Status! Open Payment XXXX XXXX, was past due 60 days

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