Consumer complaint received 2022-06-25
Company: TRANSUNION INTERMEDIATE HOLDINGS, INC.
State: TX
Product: Credit reporting, credit repair services, or other personal consumer reports
Sub-product: Credit reporting
Issue: Problem with a credit reporting company's investigation into an existing problem
Sub-issue: Was not notified of investigation status or results

Complaint:
I am dedicated and steadfast about impressing my credit scores and being better on improving and maintaining a good credit score from now on. On XX/XX/XXXX I sent via USPS via certified mail ( # XXXX ) it was delivered hand delivered and received XXXX XXXX. The letter requested a FULL INVESTIGATION into my credit report. As of TODAY, XX/XX/XXXX nd HAVE NOT had any motion on my request, no reply, no investigation or removal of items. Which is unacceptable and against my rights for a reply of my personal credit report. I am on a fine timeline to get my credit repaired. 

Credit letter XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX, WI XXXX Transunion XXXX XXXX XXXX XXXX, PA XXXX XXXX XXXX Date of Birth : XX/XX/XXXX SS # : XXXX To Whom It May Concern : Under the laws specified I, XXXX XXXX, self and human person ask for investigation and explanation for all accounts entered below. 
Law 15 U.S.C. Sec. 1681i ( a ) ( 1 ) ( A ),! 1681 ( a ) ( 1 ) ( B ) and 1681i ( a ) ( 1 ) ( C ) executes my rights for investigation and extension period for said investigation.

Law U.S.C. Sec. 1681i ( a ) ( 2 ) covers promptness how bureaus must handle notifications Law U.S.C. Sec. 1681i ( a ) ( 3 ) covers if and how you, XXXX and other bureaus determine if a dispute is frivolous or irrelevant. 
Law U.S.C. 1681i ( f ) ( 3 ) states how a CRA notifies a consumer through a reseller and others Type of Account : Bankruptcy : XXXXXXXX XXXX  Please provide proof that its reporting correctly from the Court House and not a third party and delete if anything is incorrect. 


Please investigate if every piece of information is correct. If not, please remove it from my credit report. 
Collection Account : XXXX XXXX XXXX Account NumberXXXX Collection Account : XXXX XXXX Account Number : XXXX Paid Account/Late Payments : Account : XXXX XXXX Account Number:XXXX Account : XXXX  XXXX Account Number:XXXX Account : XXXX XXXX  Account Number:XXXX Account : XXXX  Account NumberXXXX Account : XXXX XXXX Account Number:XXXX Account : XXXX Account Number : XXXX Account : XXXX XXXX Account Number:XXXX  Account : XXXX Account Number:XXXX  Account : XXXX Account Number:XXXX  Account : XXXX  Account Number:XXXX Account : XXXX XXXXXXXX XXXX XXXX AccountXXXX Please investigate if every piece of information is correct on the reported late payment history. If the late payments are not reporting 100 percent accurate, please remove them from this account and update the account as paid as agreed I also know I am eligible receive the updated report after you investigate. Also, please let me know who had access to my file. I want the investigation outcome to be sent to my mailing address here : XXXX XXXX XXXX XXXX XXXX XXXX, TX XXXX Thank you for your time and help in this matter. 
Sincerely, 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 non-monetary relief