Consumer complaint received 2020-11-10
Product: Credit reporting, credit repair services, or other personal consumer reports — Credit reporting
Issue: Incorrect information on your report — Account status incorrect
Company: TRANSUNION INTERMEDIATE HOLDINGS, INC. (TX)

applied for line of credit to obtain auto loan through our credit union denied because XXXX XXXX which is a sister company of XXXX XXXX XXXX according to letter we received XXXX show open which according to TransUnion it should state paid closed due to it being sold to XXXX XXXX. Also, because XXXX XXXX is showing we are late on our payments when we are not late. Also, due to this our escrow account is short and they company still hasn't shown where we paid an additional escrow payment in the amount of {$2400.00}. Our payments are made biweekly from our checking account with XX/XX/XXXX XXXX XXXX. We have a over payment of like {$530.00}. 

Showing results for " XX/XX/XXXX '' [ Show all transactions ] XX/XX/XXXX Show additional information for activity type billpay XXXX Bill Payment activity type billpay status type icon cleared Cleared. Select to mark activity type billpay XXXX XX/XX/XXXX Bill Payment as Reconciled XXXX XX/XX/XXXX Show additional information for activity type billpay XXXX Bill Payment activity type billpay status type icon cleared Cleared. Select to mark activity type billpay XXXX XX/XX/XXXX Bill Payment as Reconciled XXXX XX/XX/XXXX Show additional information for activity type billpay XXXX Bill Payment activity type billpay status type icon cleared Cleared. Select to mark activity type billpay XXXX XX/XX/XXXX Bill Payment as Reconciled XXXX XX/XX/XXXX Show additional information for activity type billpay XXXX Bill Payment activity type billpay status type icon cleared Cleared. Select to mark activity type billpay XXXX XX/XX/XXXX Bill Payment as Reconciled XXXX XX/XX/XXXX Show additional information for activity type billpay XXXX Bill Payment activity type billpay status type icon cleared Cleared. Select to mark activity type billpay XXXX XX/XX/XXXX Bill Payment as Reconciled XXXX XX/XX/XXXX Show additional information for activity type billpay XXXX Bill Payment activity type billpay status type icon cleared Cleared. Select to mark activity type billpay XXXX XX/XX/XXXX Bill Payment as Reconciled XXXX XX/XX/XXXX Show additional information for activity type billpay XXXX Bill Payment activity type billpay status type icon cleared Cleared. Select to mark activity type billpay XXXX XX/XX/XXXX Bill Payment as Reconciled XXXX XX/XX/XXXX Show additional information for activity type billpay XXXX Bill Payment activity type billpay status type icon cleared Cleared. Select to mark activity type billpay XXXX XX/XX/XXXXBill Payment as Reconciled XXXX XX/XX/XXXX Show additional information for activity type deposit XXXX XX/XX/XXXX REFUND XXXX XXXX NY XXXX type deposit status type icon cleared Cleared. Select to mark activity type deposit XXXX XX/XX/XXXX_Tickets XX/XX/XXXX REFUND XXXX XXXX NY as Reconciled XXXX XX/XX/XXXX Show additional information for activity type billpay XXXX Bill Payment activity type billpay status type icon cleared Cleared. Select to mark activity type billpay XXXX XX/XX/XXXX Bill Payment as Reconciled XXXX XX/XX/XXXX Show additional information for activity type billpay XXXX Bill Payment activity type billpay status type icon cleared Cleared. Select to mark activity type billpay XXXX XX/XX/XXXXBill Payment as Reconciled XXXX XX/XX/XXXX Show additional information for activity type billpay XXXX Bill Payment activity type billpay status type icon cleared Cleared. Select to mark activity type billpay XXXX XX/XX/XXXX Bill Payment as Reconciled XXXX XX/XX/XXXX Show additional information for activity type billpay XXXX Bill Payment activity type billpay status type icon cleared Cleared. Select to mark activity type billpay XXXX XXXX Bill Payment as Reconciled XXXX