Consumer complaint received 2023-12-24 00:00:00
Product: Credit reporting or other personal consumer reports — Credit reporting
Issue: Incorrect information on your report — Information belongs to someone else
Company: TRANSUNION INTERMEDIATE HOLDINGS, INC.
State: MO

Complaint narrative:
Subject : Identity Theft/ FTC Complaint & CFPB Complaint Date : XX/XX/XXXX XXXX XXXX XXXX XXXX XXXXXXXX XXXX XXXX XXXX XXXX  XXXX Dear Trans Union Credit Bureau XXXX, XXXX XXXX XXXX am a victim of Identity Theft, and my information was used as a XXXX. The following accounts, as advised by the police department, are to be included in my dispute : 1. XXXX XXXX - Account Number : XXXX XXXX - Reported Balance : {$1400.00} - Credit Utilization : 110 % - Late Payments : XXXX - Age of Account : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX - Account Number : XXXX XXXX - Reported Balance : {$0.00} - Credit Utilization : 0 % - Late Payments : XXXX - Age of Account : XXXX XXXX XXXX XXXX XXXX. XXXX XXXX XXXX XXXX XXXX Account Number : XXXX XXXX - Account Status : CLOSED - Credit Utilization : XXXX - Late Payments : XXXX - Age of Account : XXXX XXXX XXXX. XXXX XXXX - Account Number : XXXX XXXX - Account Status : CLOSED - Credit Utilization : XXXX  - Late Payments : XXXX - Age of Account : XXXX XXXX XXXX XXXX XXXX XXXX XXXX - Account Number : XXXX XXXX - Account Status : CLOSED - Credit Utilization : XXXX - Late Payments : XXXX - Age of Account : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX- XXXX. XXXX XXXX - Account Number : XXXX XXXX - Account Status : CLOSED - Credit Utilization : XXXX  - Late Payments : XXXX - Age of Account : XXXX XXXX XXXX XXXX XXXX. XXXX XXXX - Account Number : XXXX XXXX - Account Status : CLOSED - Credit Utilization : XXXX - Late Payments : XXXX - Age of Account : XXXX XXXX XXXX XXXX XXXX. XXXX XXXX XXXX  XXXX - Account Number : XXXX XXXX - Account Status : CLOSED - Credit Utilization : XXXX - Late Payments : XXXX - Age of Account : XXXX XXXX XXXX XXXX XXXX XXXXXXXX** - Account Number : XXXX XXXX - Remaining Balance : {$18000.00} - Last Payment Amount : XXXX - Late Payments : XXXX - Age of Account : XXXX XXXX XXXX XXXX XXXXXXXX. XXXX XXXX XXXX XXXX Account Number : XXXX XXXX - Account Status : CLOSED - Last Payment Amount : {$2100.00} - Late Payments : XXXX - Age of Account : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX XXXX XXXX XXXX XXXX Account Number : XXXX XXXX - Account Status : CLOSED - Last Payment Amount : {$320.00} - Late Payments : XXXX - Age of Account : XXXX XXXX XXXX XXXX XXXX XXXX XXXX Account Number : XXXX XXXX - Account Status : CLOSED - Last Payment Amount : {$2000.00} - Late Payments : XXXX - Age of Account : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Account Number : XXXX XXXX - Account Status : CLOSED - Last Payment Amount : {$440.00} - Late Payments : XXXX - Age of Account : XXXX XXXX XXXX XXXX XXXX. XXXX XXXX XXXX XXXX XXXX Account Number : XXXX XXXX - Account Status : CLOSED - Last Payment Amount : {$240.00} - Late Payments : XXXX - Age of Account : XXXX XXXX XXXX XXXX XXXXXXXX. XXXX XXXX XXXX XXXX XXXX Account Number : XXXX XXXX - Account Status : CLOSED - Last Payment Amount : {$310.00} - Late Payments : XXXX - Age of Account : XXXX XXXX XXXX XXXX XXXX. XXXX XXXX XXXX XXXX - Account Number : XXXX XXXX - Account Status : CLOSED - Last Payment Amount : {$36.00} - Late Payments : XXXX - Age of Account : XXXX XXXX XXXX. XXXX XXXXXXXX XXXX XXXXXXXX - Account Number : XXXX XXXX - Account Status : CLOSED - Last Payment Amount : XXXX  - Late Payments : XXXX - Age of Account : XXXX XXXX XXXX XXXX XXXXXXXX. XXXX XXXX - Account Number : XXXX XXXX - Account Status : CLOSED - Last Payment Amount : XXXX  - Late Payments : XXXX - Age of Account : XXXX XXXX XXXX XXXX XXXXXXXX. XXXX XXXX - Account Number : XXXX XXXX - Account Status : CLOSED - Last Payment Amount : XXXX  - Late Payments : XXXX - Age of Account : XXXX XXXX XXXX XXXX XXXX. XXXX XXXX XXXX XXXX Account Number : # XXXX XXXX. XXXX XXXX XXXX XXXX Account Number : # XXXX -- -- -- -- -- -- -- - XXXX. XXXX XXXX XXXXXXXX - Account Number : # XXXX XX/XX/XXXX XXXX. XXXX XXXX XXXX XXXX - Account Number : # XXXX XXXX. XXXX - Account Number : XXXX XXXX. XXXX XXXX XXXX XX/XX/XXXX XXXXXXXX XXXX XXXX XX/XX/XXXXXXXX XXXX XXXXXXXX XXXX. XXXX XXXX XXXX XXXX XXXXXX/XX/XXXX XXXX {$450.00} Hard Inquiries : XXXX. XXXX : XX/XX/XXXX, XXXX - Company : XXXX XXXX Address : XXXX, XXXX XXXX XXXX, XXXX, GA XXXX XXXX. XXXX : XXXX XXXX, XXXX - Company : XXXX  - XXXX : XXXX, XXXX XXXX XXXX XXXX, XXXX  XXXXXXXX XXXX XXXX XXXXXXXX XXXX. XXXX : XX/XX/XXXX, XXXX - Company : XXXX XXXX XXXXXXXX - Address : XXXX XXXXXXXX XXXX, XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX XXXX Request Originator : XXXX XXXX XXXX XXXX XXXX*Date : XX/XX/XXXX, XXXX - XXXX : XXXX XXXX XXXX. XXXX : XX/XX/XXXX, XXXX - Company : XXXX XXXX XXXX Sincerely, 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 non-monetary relief