Consumer complaint received 2024-07-21 00:00:00
Product: Credit reporting or other personal consumer reports — Credit reporting
Issue: Incorrect information on your report — Account information incorrect
Company: TRANSUNION INTERMEDIATE HOLDINGS, INC.
State: GA

Complaint narrative:
I am writing to dispute the following inaccurate information on my credit report. Below are the details of the accounts and inquiries I believe to be incorrect : **Accounts : ** XXXX. **XXXX  XXXX XXXX XXXX Account Number : XXXX - Balance : {$150.00} - Monthly Payment : No Data XXXX. XXXX XXXX - Account XXXX : XXXX - XXXX : {$1400.00} - Monthly Payment : {$65.00} XXXX. **XXXX XXXX* - Account Number : XXXX - Balance : {$0.00} - Monthly Payment : No Data XXXX. **XXXX XXXX XXXX XXXX XXXX Account XXXX : XXXX - Balance : {$0.00} - Monthly Payment : No Data XXXX. **XXXX XXXX** - Account Number : XXXX - Balance : {$0.00} - Monthly Payment : No Data XXXX. **DEPT OF ED/AIDV** - Account Number : XXXX - Balance : {$3700.00} - Monthly Payment : {$0.00} XXXX. **XXXX XXXX XXXX** - Account Number : XXXX - Balance : {$6500.00} - Monthly Payment : {$0.00} XXXX. **XXXX XXXX XXXX** - Account Number : XXXX - Balance : {$3200.00} - Monthly Payment : {$0.00} XXXX. **XXXX XXXX XXXX* - Account Number : XXXX - Balance : {$4900.00} - Monthly Payment : {$0.00} XXXX. **DEPT OF ED/AIDV** - Account Number : XXXX - Balance : {$9200.00} - Monthly Payment : {$0.00} XXXX. **XXXX XXXX XXXX** - Account Number : XXXX - Balance : {$4900.00} - Monthly Payment : {$0.00} XXXX. *XXXX XXXX XXXX** - Account Number : XXXX - Balance : {$7400.00} - Monthly Payment : {$0.00} XXXX. **DEPT OF ED/AIDV** - Account Number : XXXX - Balance : {$6000.00} - Monthly Payment : {$0.00} XXXX. *XXXX XXXX XXXX** - Account Number : XXXX - Balance : {$8700.00} - Monthly Payment : {$0.00} XXXX. **DEPT OF ED/AIDV** - Account Number : XXXX - Balance : {$5400.00} - Monthly Payment : {$0.00} XXXX. **DEPT OF ED/AIDV** - Account Number : XXXX - Balance : {$8800.00} - Monthly Payment : {$0.00} XXXX. **DEPT OF ED/AIDV** - Account Number : XXXX - Balance : {$2200.00} - Monthly Payment : {$0.00} XXXX. **DISCOVER BANK** - Account Number : XXXX - Balance : {$460.00} - Monthly Payment : No Data XXXX. XXXX XXXX XXXX Account Number : XXXX - Balance : {$2100.00} - Monthly Payment : No Data XXXX. XXXX XXXX CARD SERV** - Account Number : XXXX - Balance : {$860.00} - Monthly Payment : No Data XXXX. XXXX FUNDING LLC** - Account Number : XXXX - Balance : {$870.00} - Monthly Payment : No Data **Inquiries : ** XXXX. *XXXX XXXX** - Requested On : XX/XX/XXXX XXXX. XXXX XXXX XXXX XXXX XXXX XXXX** - Requested On : XX/XX/XXXX XXXX. XXXX XXXX NA** - Requested On : XX/XX/XXXX XXXX. **XXXX** - Requested On : XX/XX/XXXX XXXX. **TBOMCONTFIN** - Requested On : XX/XX/XXXX XXXX. XXXX XXXX XXXX XXXX** - Requested On : XX/XX/XXXX, XX/XX/XXXX, XX/XX/XXXX XXXX. XXXX XXXX XXXX - Requested On : XX/XX/XXXX XXXX. XXXX XXXX XXXX - Requested On : XX/XX/XXXX XXXX. **XXXX* - Requested On : XX/XX/XXXX XXXX. **XXXX XXXX XXXX* - Requested On : XX/XX/XXXX XXXX. **XXXX XXXX** - Requested On : XX/XX/XXXX XXXX. XXXX XXXX XXXX - Requested On : XX/XX/XXXX XXXX. **XXXX XXXX** - Requested On : XX/XX/XXXX XXXX. XXXX XXXX XXXX XXXX Requested On : XX/XX/XXXX XXXX. **XXXX XXXX XXXXVC** - Requested On : XX/XX/XXXX XXXX. **XXXX XXXX** - Requested On : XX/XX/XXXX XXXX. XXXX XXXX XXXX - Requested On : XX/XX/XXXX XXXX. **FSB XXXX CREDIT CARD** - Requested On : XX/XX/XXXX XXXX. **XXXX** - Requested On : XX/XX/XXXX XXXX. **XXXX** XXXX Requested On : XX/XX/XXXX Please investigate and correct the above inaccuracies on my credit report. I appreciate your prompt attention to this matter.

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