Consumer complaint received 2020-07-28 00:00:00
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.
State: TX

Complaint narrative:
XX/XX/XXXX Creditor Name XXXX XXXX XXXX Account Type Secured Loan Account Status Closed - Paid and Closed Opened Date XX/XX/XXXX Closed Date XX/XX/XXXX Limit -- Term 32 Months Monthly Payment -- Responsibility Individual Account. 
Balance {$0.00} Highest Balance {$3200.00} Payment Status Current Worst Payment Status all accounts are not mine/ ftc violations XX/XX/XXXX Creditor Name XXXX  XXXX   Account Type Unsecured Loan Account Status Open Opened Date XX/XX/XXXX Closed Date -- Limit -- Term 6 Months Monthly Payment {$88.00} Responsibility Individual Account. 
Balance {$170.00} Highest Balance {$430.00} Payment Status Current Worst Payment Status -- Date of Last Payment XX/XX/XXXX Last Reported XX/XX/XXXX Creditor Name XXXX XXXX XXXX Account Type Secured Loan Account Status Closed Opened Date XX/XX/XXXX Closed Date -- Limit -- Term 53 Months Monthly Payment -- Responsibility Individual Account. 
Balance {$3300.00} Highest Balance -- Payment Status Collection/Charge-Off Worst Payment Status address that are not mine XXXX XXXX XXXX XXXX, TX XXXX XXXX XXXX XXXX Account Type Manufactured Housing Account Status Closed - Transfer/Sold Opened Date XX/XX/XXXX Closed Date XX/XX/XXXX Limit -- Term 360 Months Monthly Payment -- Responsibility Individual Account. 
Balance {$0.00} Highest Balance {$68000.00} Payment Status Current Worst Payment Status -- Date of Last Payment XX/XX/XXXX Amount Past Due -- Times 30/60/90 Days Late Creditor Name XXXX XXXX Account Type Unsecured Loan Account Status Closed - Paid and Closed Opened Date XX/XX/XXXX Closed Date XX/XX/XXXX Limit -- Term 6 Months Monthly Payment -- Responsibility XXXX XXXX  XXXX XXXX XXXX  XXXX XXXX, TX XXXX XX/XX/XXXX Creditor Name XXXX XXXX Account Type Secured Loan Account Status Closed - Paid and Closed Opened Date XX/XX/XXXX Closed Date XX/XX/XXXX Limit -- Term 30 Months Monthly Payment -- Responsibility Joint Account Balance {$0.00} Highest Balance {$6000.00} Payment Status Current Worst Payment Status -- Date of Last Payment XXXX XXXX  XXXX XXXX, TX XXXX XX/XX/XXXX Creditor Name XXXX XXXX   Account Type Unsecured Loan Account Status Closed - Paid and Closed Opened Date XX/XX/XXXX Closed Date XX/XX/XXXX Limit -- Term 6 Months Monthly Payment -- Responsibility Individual Account. 
Balance {$0.00} Highest Balance {$430.00} Payment Status XXXX Days Late Worst Payment Status Creditor Name XXXX XXXX Account Type Unsecured Loan Account Status Closed - Paid and Closed Opened Date XX/XX/XXXX Closed Date XX/XX/XXXX Limit -- Term 8 Months Monthly Payment -- Responsibility Individual Account. 
Balance XX/XX/XXXX Creditor Name XXXX XXXX XXXX Account Type Auto Account Status Closed - Paid and Closed Opened Date XX/XX/XXXX Closed Date XX/XX/XXXX Limit -- Term 60 Months Monthly Payment {$0.00} Responsibility Joint Account Balance {$0.00} Highest Balance {$23000.00} Payment Status XX/XX/XXXX Creditor Name XXXX XXXX XXXX Account Type Secured Loan Account Status Closed - Paid and Closed Opened Date XX/XX/XXXX Closed Date XX/XX/XXXX Limit -- Term 32 Months Monthly Payment -- Responsibility Individual Account. 
Balance {$0.00} Highest Balance {$3200.00} Payment Status Current Worst Payment Status -- Date of Last Payment XX/XX/XXXX Amount Past Due -- Times 30/60/90 Days Late Last Reported XX/XX/XXXX Collection Agency XXXX XXXX XXXX Original Creditor XXXX XXXX  Status Open Opened Date XX/XX/XXXX Closed Date -- Responsibility Joint Account Balance {$1100.00} High Balance {$1100.00} Remarks -- Public Records Last ReporteXXXX XX/XX/XXXX Creditor Name XXXX  Account Type Secured Loan Account Status Open Opened Date XX/XX/XXXX Closed Date -- Limit -- Term 45 Months Monthly Payment {$170.00} Responsibility Individual Balance {$3500.00} Highest Balance {$4100.00} Payment Status 120-149 Days Late Worst Payment Status 120-149 Days Late Date of Last Payment XX/XX/XXXXAmount Past Due {$1600.00} Times 30/60/90 Days Late XX/XX/XXXX Creditor Name XXXX XXXX   Account Type Unsecured Loan Account Status Closed Opened Date XX/XX/XXXX Closed Date XX/XX/XXXX Limit -- Term 6 Months Monthly Payment {$0.00} Responsibility Individual Balance {$0.00} Highest Balance {$430.00} Payment Status 30-59 Days Late Worst Payment Status 30-59 Days Late Date of Last Payment XX/XX/XXXX Amount Past Due $ XXXX  Times 30/60/90 Days Late 2/0/0 Remarks Last Reported XX/XX/XXXX Creditor Name XXXX XXXX Account Type Unsecured Loan Account Status Open Opened Date XX/XX/XXXX Closed Date -- Limit -- Term 6 Months Monthly Payment {$88.00} Responsibility Individual Balance {$170.00} Highest Balance {$430.00} Payment Status Current Worst Payment Status 30-59 Days Late Date of Last Payment XX/XX/XXXX Amount Past Due $ XXXX Times 30/60/90 Days Late XXXX XX/XX/XXXX Creditor Name XXXX Account Type Mobile Home Account Status Closed - Transferred Opened Date XX/XX/XXXX Closed Date XX/XX/XXXX Limit -- Term 360 Months Monthly Payment {$0.00} Responsibility Individual Balance {$0.00} Highest Balance {$68000.00} Payment Status Current Worst Payment Status 30-59 Days Late Date of Last Payment XX/XX/XXXX Amount Past Due $ XXXX  Times 30/60/90 Days Late 2/0/0 Remarks Transferred to another lender XX/XX/XXXX Creditor Name XXXX XXXX Account Type Unsecured Loan Account Status Closed Opened Date XX/XX/XXXX Closed Date XX/XX/XXXX Limit -- Term 6 Months Monthly Payment {$0.00} Responsibility Individual Balance {$0.00} Highest Balance {$430.00} Payment Status Current Worst Payment Status 30-59 Days Late Date of Last Payment XX/XX/XXXX Amount Past Due XX/XX/XXXX Collection Agency XXXX  Original Creditor XXXX XXXX XXXX   Status Open Opened Date XX/XX/XXXX Closed Date -- Responsibility Individual Balance {$600.00} High Balance {$600.00} Remarks Placed for collection Creditor Contact Details XXXX  XXXX   XXXX XXXX XXXX, IL XXXX ( XXXX ) XXXX XXXX   {$540.00} Account Details Last Reported XX/XX/XXXX Collection Agency XXXX  Original Creditor XXXX XXXX  XXXX Status Open Opened Date XX/XX/XXXX Closed Date -- Responsibility Individual Balance {$540.00} High Balance {$540.00} Remarks Placed for collection Creditor Contact Details XXXX XXXX XXXX XXXX XXXX, IL XXXX ( XXXX ) XXXX XXXX XXXX XXXX {$1100.00} Account Details Last Reported XX/XX/XXXX Collection Agency XXXX XXXX XXXX Original Creditor 08 XXXX  XXXX  Status Open Opened Date XX/XX/XXXX Closed Date -- Responsibility Joint Balance {$1100.00} High Balance {$1100.00} Remarks Placed for collection Creditor Contact Details XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX, NY 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 explanation