Consumer complaint received 2020-03-21
Company: TRANSUNION INTERMEDIATE HOLDINGS, INC.
State: NC
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:
I am contacting you about the compromising of my social security number. I am a victim of Identity Theft. I contacted the Federal Trade Commission and filed a complaint # XXXXand contacted the police department and obtained a police report # XXXXwhich both are attached. Please block and remove all information from my credit report, and send me an updated copy of my credit report. The following items do not belong to me and is a result of fraud that I did not authorize : XXXX XXXX XXXX XXXX Last reported XX/XX/XXXX {$2400.00} Open balance XXXX XXXX XXXX Original creditor XXXX Opened XX/XX/XXXX ( 2 yrs, 2 mos ) Account status Open Type -- Responsibilit yIndividual Remarks Placed for collection Original creditor name XXXX XXXX XXXX XXXX XXXX XXXX  XXXX Last reported XX/XX/XXXX {$1800.00} Open balance 09 XXXX XXXX XXXX Original creditor XXXX Opened XX/XX/XXXX ( 6 yrs, 0 mos ) Account status Open Type -- Responsibility Individual Remarks Placed for collection Original creditor name 09 XXXX XXXX XXXX XXXX XXXX XXXX XXXX Last reported XX/XX/XXXX {$1100.00} Open balance XXXX XXXX XXXX XXXX Original creditor XXXX OpenedXX/XX/XXXX ( 2 yrs, 2 mos ) Account statusOpen Type -- ResponsibilityIndividual RemarksAccount information disputed by consumer, meets FCRA requirements Original creditor nameXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Last reported XX/XX/XXXX {$860.00} Open balance XXXX XXXX XXXX XXXX Original creditor XXXX  OpenedXX/XX/XXXX ( 2 yrs, 2 mos ) Account statusOpen Type -- ResponsibilityIndividual RemarksAccount information disputed by consumer, meets FCRA requirements Original creditor nameXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Last reported XX/XX/XXXX {$460.00} Open balance 10 XXXX XXXX Original creditor XXXX OpenedXX/XX/XXXX ( 4 yrs, 10 mos ) Account statusOpen Type -- ResponsibilityIndividual RemarksDispute resolved ; reported by grantor Original creditor name10 XXXX XXXX XXXX XXXX XXXX, Last reported XX/XX/XXXX {$220.00} Open balance 11 XXXX XXXX XXXX XXXX XXXX Last reported XX/XX/XXXX {$2400.00} Open balance XXXX XXXX XXXX Original creditor XXXX  OpenedXX/XX/XXXX ( 2 yrs, 2 mos ) Account statusOpen Type -- ResponsibilityIndividual RemarksMedical Original creditor nameXXXX XXXX XXXX XXXX XXXX XXXX Last reported XX/XX/XXXX {$1100.00} Open balance XXXX XXXX XXXX XXXX Original creditor XXXX OpenedXX/XX/XXXX ( 2 yrs, 2 mos ) Account statusOpen Type -- ResponsibilityIndividual RemarksConsumer disputes this account information Medical Original creditor nameXXXX XXXX XXXX XXXX XXXX XXXX XXXX Last reported XX/XX/XXXX {$860.00} Open balance XXXX XXXX XXXX XXXX Original creditor XXXX OpenedXX/XX/XXXX ( 2 yrs, 2 mos ) Account statusOpen Type -- ResponsibilityIndividual RemarksConsumer disputes this account information Medical Original creditor nameXXXX XXXX XXXX XXXX XXXX XXXX XXXX Last reported XX/XX/XXXX {$460.00} Open balance XXXX XXXX Original creditor XXXX Opened XX/XX/XXXX ( 4 yrs, 10 mos ) Account status Open Type -- Responsibility Individual Remarks Account previously in dispute - Now resolved by data furnisher Original creditor name XXXX XXXX XXXX XXXX XXXX Last reported XX/XX/XXXX {$330.00} Open balance XXXX XXXX Original creditor XXXX Opened XX/XX/XXXX ( 3 yrs, 6 mos ) Account status Open Type -- Responsibility Individual Remarks Medical Original creditor name XXXX XXXX XXXX XXXX XXXX Last reported XX/XX/XXXX {$310.00} Open balance XXXX XXXX   Original creditor XXXX OpenedXX/XX/XXXX ( 3 yrs, 6 mos ) Account statusOpen Type -- ResponsibilityIndividual RemarksMedical Original creditor nameXXXX XXXX XXXX XXXX XXXX Last reported XX/XX/XXXX {$310.00} Open balance XXXX XXXX XXXX Original creditor XXXX  Opened XX/XX/XXXX ( 3 yrs, 9 mos  ) Account status Open Type -- Responsibility Individual Remarks Consumer disputes this account information Medical Original creditor name XXXX XXXX XXXX XXXX XXXX XXXX. 
Last reported XX/XX/XXXX {$270.00} Open balance XXXX XXXX XXXX  Original creditor XXXX   OpenedXX/XX/XXXX ( 4 yrs, 7 mos ) Account statusOpen Type -- ResponsibilityIndividual RemarksMedical Original creditor nameXXXX XXXX XXXX XXXX XXXX XXXX Last reported XX/XX/XXXX {$150.00} Open balance XXXX XXXX Original creditor XXXX Opened XX/XX/XXXX ( 3 yrs, 8 mos ) Account status Open Type -- Responsibility Individual Remarks Medical Original creditor name XXXX XXXX XXXX XXXX XXXX Last reported XX/XX/XXXX {$150.00} Open balance XXXX XXXX Original creditor XXXX Opened XX/XX/XXXX ( 5 yrs, 9 mos ) Account status Open Type -- Responsibility Individual Remarks Medical Original creditor name XXXX XXXX XXXX XXXX XXXX Last reported XX/XX/XXXX {$150.00} Open balance XXXX XXXX Original creditor XXXX OpenedXX/XX/XXXX ( 5 yrs, 9 mos ) Account statusOpen Type -- ResponsibilityIndividual RemarksMedical Original creditor nameXXXX XXXX XXXX XXXX XXXX Last reported XX/XX/XXXX {$100.00} Open balance XXXX XXXX XXXX Original creditor XXXX OpenedXX/XX/XXXX ( 2 yrs, 2 mos ) Account statusOpen Type -- ResponsibilityIndividual RemarksMedical Original creditor nameXXXX XXXX   XXXX XXXX XXXX XXXX Last reported XX/XX/XXXX {$75.00} Open balance XXXX XXXX XXXX Original creditor XXXX   OpenedXX/XX/XXXX ( 2 yrs, 2 mos ) Account statusOpen Type -- ResponsibilityIndividual RemarksMedical Original creditor nameXXXX XXXX   XXXX XXXX XXXX XXXX Last reported XX/XX/XXXX {$26.00} Open balance XXXX XXXX XXXX Original creditor XXXX OpenedXX/XX/XXXX ( 3 yrs, 3 mos ) Account statusOpen Type -- ResponsibilityIndividual RemarksMedical Original creditor nameXXXX XXXX XXXX Original creditor XXXX   OpenedXX/XX/XXXX ( 4 mos ) Account statusOpen Type -- ResponsibilityIndividual RemarksPlaced for collection Original creditor name11 XXXX XXXX XXXX XXXX XXXX Last reported XX/XX/XXXX {$2400.00} Open balance XXXX XXXX XXXX Original creditor XXXX OpenedXX/XX/XXXX ( 2 yrs, 2 mos ) Account statusOpen Type -- ResponsibilityIndividual RemarksMedical Original creditor nameXXXX XXXX   XXXX XXXX XXXX XXXX Last reported XX/XX/XXXX {$1100.00} Open balance XXXX XXXX XXXX XXXX Original creditor XXXX OpenedXX/XX/XXXX ( 2 yrs, 2 mos ) Account statusOpen Type -- ResponsibilityIndividual RemarksConsumer disputes this account information Medical Original creditor nameXXXX XXXX XXXX XXXX XXXX XXXX XXXX Last reported XX/XX/XXXX {$860.00} Open balance XXXX XXXX XXXX XXXX Original creditor XXXX OpenedXX/XX/XXXX ( 2 yrs, 2 mos  ) Account statusOpen Type -- ResponsibilityIndividual RemarksConsumer disputes this account information Medical Original creditor nameXXXX XXXX XXXX XXXX XXXX XXXX XXXX Last reported XX/XX/XXXX {$460.00} Open balance XXXX XXXX Original creditor XXXX Opened XX/XX/XXXX ( 4 yrs, 10 mos ) Account status Open Type -- Responsibility Individual Remarks Account previously in dispute - Now resolved by data furnisher Original creditor name XXXX XXXX XXXX XXXX XXXX Last reported XX/XX/XXXX {$330.00} Open balance XXXX XXXX Original creditor XXXX Opened XX/XX/XXXX ( 3 yrs, 6 mos ) Account status Open Type -- Responsibility Individual Remarks Medical Original creditor name XXXX XXXX XXXX XXXX XXXX Last reported XX/XX/XXXX {$310.00} Open balance XXXX XXXX   Original creditor XXXX  OpenedXX/XX/XXXX ( 3 yrs, 6 mos ) Account statusOpen Type -- ResponsibilityIndividual RemarksMedical Original creditor nameXXXX XXXX XXXX XXXX   XXXX Last reported XX/XX/XXXX {$310.00} Open balance XXXX XXXX XXXX Original creditor XXXX Opened XX/XX/XXXX ( 3 yrs, 9 mos ) Account status Open Type -- Responsibility Individual Remarks Consumer disputes this account information Medical Original creditor name XXXX XXXX XXXX XXXX XXXX XXXX. 
Last reported XX/XX/XXXX {$270.00} Open balance XXXX XXXX XXXX  Original creditor XXXX   OpenedXX/XX/XXXX ( 4 yrs, 7 mos ) Account statusOpen Type -- ResponsibilityIndividual RemarksMedical Original creditor nameXXXX XXXX XXXX XXXX XXXX XXXX Last reported XX/XX/XXXX {$150.00} Open balance XXXX XXXX Original creditor XXXX Opened XX/XX/XXXX ( 3 yrs, 8 mos ) Account status Open Type -- Responsibility Individual Remarks Medical Original creditor name XXXX XXXX XXXX XXXX XXXX Last reported XX/XX/XXXX {$150.00} Open balance XXXX XXXX Original creditor XXXX  Opened XX/XX/XXXX ( 5 yrs, 9 mos ) Account status Open Type -- Responsibility Individual Remarks Medical Original creditor name XXXX XXXX XXXX XXXX XXXX Last reported XX/XX/XXXX {$150.00} Open balance XXXX XXXX Original creditor XXXX  OpenedXX/XX/XXXX ( 5 yrs, 9 mos ) Account statusOpen Type -- ResponsibilityIndividual RemarksMedical Original creditor nameXXXX XXXX XXXX XXXX XXXX Last reported XX/XX/XXXX {$100.00} Open balance XXXX XXXX XXXX Original creditor XXXX OpenedXX/XX/XXXX ( 2 yrs, 2 mos ) Account statusOpen Type -- ResponsibilityIndividual RemarksMedical Original creditor nameXXXX XXXX   XXXX XXXX XXXX XXXX Last reported XX/XX/XXXX {$75.00} Open balance XXXX XXXX XXXX Original creditor XXXX   OpenedXX/XX/XXXX ( 2 yrs, 2 mos ) Account statusOpen Type -- ResponsibilityIndividual RemarksMedical Original creditor nameXXXX XXXX   XXXX XXXX XXXX XXXX Last reported XX/XX/XXXX {$26.00} Open balance XXXX XXXX XXXX Original creditor XXXX OpenedXX/XX/XXXX ( 3 yrs, 3 mos ) Account statusOpen Type -- ResponsibilityIndividual RemarksMedical Original creditor nameXXXX 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