Consumer complaint received 2020-07-20
Product: Credit reporting, credit repair services, or other personal consumer reports — Credit reporting
Issue: Incorrect information on your report — Information belongs to someone else
Company: TRANSUNION INTERMEDIATE HOLDINGS, INC. (TX)

ftc violation not mine to the best of my knowledge : XXXX Inquiry Date XX/XX/XXXX Removal Date XX/XX/XXXX Business Type Sales financing company Contact Information XXXX XXXX XXXX XXXX, FL XXXX BYMAILONLY XXXX XXXX XXXX XXXX Inquiry Date XXXX XXXX, XXXX Removal Date XXXX XXXX Business Type Home improvement XXXX Contact Information XXXX XXXX  XXXX XXXX # XXXX XXXX, GA XXXX ( XXXX ) XXXX XXXX XXXX XXXX Inquiry Date XX/XX/XXXX Removal Date XX/XX/XXXX Business Type Auto financing companies Contact Information XXXX XXXX XXXX XXXX, OH XXXX ( XXXX ) XXXX XXXX XXXX XXXX Inquiry Date XX/XX/XXXX Removal Date XX/XX/XXXX Business Type All banks - non specific Contact Information XXXX XXXX XXXX XXXX XXXX, TX XXXX ( XXXX ) XXXX XXXX  XXXX XXXX XXXX Inquiry Date XX/XX/XXXX Removal Date XX/XX/XXXX Business Type Auto financing companies Contact Information XXXX XXXX XXXX XXXX, TX XXXX ( XXXX ) XXXX XXXX  XXXX  XXXX Inquiry Date XX/XX/XXXX Removal Date XX/XX/XXXX Business Type Finance companies - non specific Contact Information XXXX XXXX XXXX XXXXY XXXX, TX XXXX ( XXXX ) XXXX inquiries XXXX XXXX   Account # XXXX Original Creditor XXXX XXXX Company Sold - Account Type COLLECTION Date Opened XXXX XXXX, XXXX Account Status! - XXXX XXXX XXXX XXXX  Account # XXXX Original Creditor XXXX XXXX XXXX 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 grantor & apos ; s internal collection department Status Updated XX/XX/XXXX Balance {$56.00} Balance Updated XX/XX/XXXX Original Balance $ XXXX  Monthly Payment - Past Due Amount {$56.00} Highest Balance - Terms 1 Month Responsibility Individual Your Statement - Comments - XXXX XXXX XXXX XXXX  Account # XXXX Original Creditor XXXX  XXXX 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 grantor & apos ; s internal collection department Status Updated XX/XX/XXXX Balance {$100.00} Balance Updated XX/XX/XXXX Original Balance $ XXXX  Monthly Payment - Past Due Amount {$100.00} Highest Balance - Terms 1 Month Responsibility Individual Your Statement - Comments - XXXX  XXXX XXXX   XXXX  Account # XXXX Original Creditor XXXX  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 grantor & apos ; s internal collection department Status Updated XX/XX/XXXX Balance {$960.00} Balance Updated XX/XX/XXXX Original Balance $ XXXX  Monthly Payment - Past Due Amount - Highest Balance - Terms 1 Month Responsibility Individual Your Statement - Comments Account information disputed by consumer XXXX   XXXX XXXX XXXX Account # XXXX Original Creditor XXXX  XXXX XXXX  Company Sold - Account Type COLLECTION Date Opened XX/XX/XXXX Account Status! 

XXXX XXXX XXXX Account # XXXX Original Creditor XXXX 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 grantor & apos ; s internal collection department Status Updated XX/XX/XXXX XXXX XXXX XXXX Account # XXXX Original Creditor XXXX 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 grantor & apos ; s internal collection department Status Updated XX/XX/XXXX Balance {$100.00} Balance Updated XX/XX/XXXX Original Balance {$100.00} XXXX XXXX XXXX Account # XXXX Original Creditor XXXX 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 grantor & apos ; s internal collection department Status Updated XX/XX/XXXX Balance {$100.00} Balance Updated XX/XX/XXXX Original Balance {$100.00} XXXX XXXX XXXX XXXX Account # XXXX Original Creditor - Company Sold - Account Type REVOLVING Date Opened XX/XX/XXXX Account Status! Open Payment Status Past due 60 days wrong address XXXX XXXX XXXX XXXX # XXXX XXXX XXXX, TX XXXX XXXX XXXX XXXX XXXX, TX XXXX