Consumer complaint received 2021-06-29
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:
base on Law of the United States its called FCRA or fair credit report act theses all violations : see attachments for prior violations to my credit and proof of new violations as states here : and below in the Attachments : Original creditor : {$550.00} Balance updated Hover over labels for more details Account number XXXX Collection opened XX/XX/XXXX Account type Collection Account Paid off : 0 % Balance on Original balance {$550.00} - Payment Info Original balance - Balance {$550.00} Status Unpaid Status date XX/XX/XXXX Additional info Comments - Your statements - Contact, Is everything correct? 
Reminder : You are currently reviewing your XXXX  Credit Report. If you find inaccurate information, you can either dispute the information online or via postal mail. Disputes about information on this report must be submitted to XXXX. Dispute with XXXX Online or by Mail at XXXX XXXX XXXXXXXX, XXXX, GA, XXXX Original creditor : {$270.00} Balance updated Account Info Hover over labels for more details Account number XXXX Collection opened XX/XX/XXXX Account type Collection Account Paid off : 0 % Balance on Original balance {$270.00} - Payment Info Original balance - Balance {$270.00} Status Unpaid Status date XX/XX/XXXX Additional info Comments - Your statements - Contact, Is everything correct? 
Reminder : You are currently reviewing your XXXX Credit Report. If you find inaccurate information, you can either dispute the information online or via postal mail. Disputes about information on this report must be submitted to XXXX Dispute with XXXX Online or by Mail at XXXXXXXX XXXX XXXXXXXX, XXXX, GA, XXXX Original creditor : {$300.00} Balance updated Account Info Hover over labels for more details Account number XXXX Collection opened XX/XX/XXXX Account type Collection Account Paid off : XXXX XXXX Balance on Original balance {$300.00} - Payment Info Original balance - Balance {$300.00} Status Unpaid Status date XX/XX/XXXX Additional info Comments - Your statements - Contact, Is everything correct? 
Reminder : You are currently reviewing your XXXX Credit Report. If you find inaccurate information, you can either dispute the information online or via postal mail. Disputes about information on this report must be submitted to XXXX Dispute with XXXX Online or by Mail at XXXXXXXX XXXX XXXXXXXX, XXXX, GA, XXXX Original creditor : {$220.00} Balance updated Account Info Hover over labels for more details Account number XXXX Collection opened XX/XX/XXXX Account type Collection Account Paid off : XXXX XXXX Balance on Original balance {$220.00} - Payment Info Original balance - Balance {$220.00} Status Unpaid Status date XX/XX/XXXX Additional info Comments - Your statements - Contact, Is everything correct? 
Reminder : You are currently reviewing your XXXX Credit Report. If you find inaccurate information, you can either dispute the information online or via postal mail. Disputes about information on this report must be submitted to XXXX. Dispute with XXXX Online or by Mail at XXXX. XXXX XXXXXXXX, XXXX, GA, XXXX XXXX XXXX XXXX Original creditor : XXXXXXXX XXXX  {$220.00} Balance updated XX/XX/XXXX no creditor must be removed : see attachments for proof see all the violations in attachments and remove it

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