Consumer complaint received 2024-07-06 00:00:00
Product: Credit reporting or other personal consumer reports — Credit reporting
Issue: Improper use of your report — Credit inquiries on your report that you don't recognize
Company: TRANSUNION INTERMEDIATE HOLDINGS, INC.
State: FL

Complaint narrative:
Dear Transunion, I am writing to dispute the following information that appears on my Transunion report from XX/XX/XXXXXXXX XXXX XXXX XXXXXXXX Revolving account with account # XXXX opened on XX/XX/XXXX and a balance of {$0.00}. 
I previously disputed this account stating : ''I dispute the missed payments and late payments on this account. Please provide statements and records of all payments made and missed since I opened this account. ''. I don't agree with the results of your investigation. Please mail me the proof of your investigation and proof of the negative payment status for this account, or delete the negative information in this account. 
XXXX XXXX account with account # XXXX opened on XX/XX/XXXX and a balance of {$3000.00}. 
I am a victim of identity theft and I never opened this account. 
XXXX XXXX account with account # XXXX opened on XX/XX/XXXX and a balance of {$3100.00}. 
I am a victim of identity theft and I never opened this account. 
XXXX XXXX account with account # XXXX opened on XX/XX/XXXX and a balance of {$3400.00}. 
I am a victim of identity theft and I never opened this account. 
XXXX XXXX account with account # XXXX opened on XX/XX/XXXX and a balance of {$4700.00}. 
I am a victim of identity theft and I never opened this account. 
XXXX XXXX account with account # XXXX opened on XX/XX/XXXX and a balance of {$3200.00}. 
I am a victim of identity theft and I never opened this account. 
XXXX XXXX account with account # XXXX opened on XX/XX/XXXX and a balance of {$9300.00}. 
I am a victim of identity theft and I never opened this account. 
XXXX XXXX account with account # XXXX opened on XX/XX/XXXX and a balance of {$1800.00}. 
I am a victim of identity theft and I never opened this account. 
XXXX XXXX account with account # XXXX opened on XX/XX/XXXX and a balance of {$1000.00}. 
I am a victim of identity theft and I never opened this account. 
XXXX XXXX account with account # XXXX opened on XX/XX/XXXX and a balance of {$520.00}. 
I am a victim of identity theft and I never opened this account. 
XXXX XXXX account with account # XXXX opened on XX/XX/XXXX and a balance of {$8800.00}. 
I am a victim of identity theft and I never opened this account. 
Collection account from XXXX with account # XXXX and a balance of {$8600.00}. The original creditor is XXXX XXXX. 
I previously disputed this account stating : XXXX never had a contract with this debt collector for any debt. Please provide proof from the original creditor that this debt collector owns this debt and has the legal authority to collect it or delete this account. ''. I don't agree with the results of your investigation. Please mail me the proof of your investigation and proof that this debt collector has a legal right to collect, or delete this account. 
Inquiry from XXXX XXXX XXXX on XX/XX/XXXX. 
I am a victim of identity theft and I never authorized this inquiry. 
XXXX from XXXX XXXX on XX/XX/XXXX. 
Multiple inquiries it should show as XXXX inquiry XXXX from XXXX XXXX on XX/XX/XXXX. 
I am a victim of identity theft and I never authorized this inquiry. 
XXXX from XXXX on XX/XX/XXXX. 
I am a victim of identity theft and I never authorized this inquiry. 
XXXX from XXXX XXXX on XX/XX/XXXX. 
I am a victim of identity theft and I never authorized this inquiry. 
XXXX from XXXX XXXX XX/XX/XXXX. 
I am a victim of identity theft and I never authorized this inquiry. 
XXXX from XXXX on XX/XX/XXXX. 
I am a victim of identity theft and I never authorized this inquiry. 
XXXX from XXXX XXXX on XX/XX/XXXX. 
I am a victim of identity theft and I never authorized this inquiry. 
XXXX from XXXX XXXX on XX/XX/XXXX. 
I am a victim of identity theft and I never authorized this inquiry. 
XXXX from XXXX XXXX on XX/XX/XXXX. 
I am a victim of identity theft and I never authorized this inquiry. 
XXXX from XXXX XXXX on XX/XX/XXXX. 
Multiple inquiries it should show as XXXX inquiry XXXX from XXXX on XX/XX/XXXX. 
I am a victim of identity theft and I never authorized this inquiry. 
XXXX from XXXX on XX/XX/XXXX. 
I am a victim of identity theft and I never authorized this inquiry. 
XXXX from XXXX XXXX on XX/XX/XXXX. 
I am a victim of identity theft and I never authorized this inquiry. 
XXXX from XXXXXXXX XXXX  on XX/XX/XXXX. 
I am a victim of identity theft and I never authorized this inquiry. 
XXXX from XXXX XXXX on XX/XX/XXXX. 
Multiple inquiries it should show as XXXX inquiry Please reinvestigate these matters and delete or correct the disputed information as soon as possible. Thank you for your assistance.

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