Consumer complaint received 2025-03-02 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: VA

Complaint narrative:
Recently I did an investigation on my credit report and found several items on there to be inaccurate. 
Under 15 U.S. Code 1681e ( b ) Accuracy of report Whenever a consumer reporting agency prepares a consumer report, it shall follow reasonable procedures to assure the maximum possible accuracy of the information concerning the individual about whom the report relates.

15 U.S. Code 1681i ( 5 ) Treatment of inaccurate or unverifiable information ( A ) In general if, after any reinvestigation under paragraph ( 1 ) of any information disputed by a consumer, an item of the information is found to be inaccurate or incomplete or can not be verified, the consumer reporting agency shalli ) promptly delete that item of information from the file of the consumer, or modify that item of information, as appropriate, based on the results of the reinvestigation; and ( ii ) promptly notify the furnisher of that information that the information has been modified or deleted from the file of the consumer. 

Please remove the following items from my credit report, immediately : Equifax XXXX XXXX XXXX XXXX XXXX XXXXXXXX XXXX XXXX SD XXXX XXXX 30 Day Late XXXX 30 Day Late XXXX 30 Day Late {$800.00} XXXX XXXX XXXX XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX UT XXXXXXXX XXXX 30 Day XXXX {$3500.00} XXXX XXXX Company Closed XXXX New XXXX XXXX XXXX. XXXX XXXX XXXX DE XXXX Charged off- XX/XX/XXXX 30 days late XXXX XXXX late. Charged off XX/XX/XXXX XX/XX/XXXX XXXX late Balance {$0.00} XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX, IA XXXX XX/XX/XXXX 30 days- CLOSED {$180000.00} XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX- XXXX XXXXXXXX XXXX XXXX XXXX 180 ; XXXX 30 Days ; XX/XX/XXXX 30 Days XX/XX/XXXX 60 days ; XX/XX/XXXX 120 days {$10.00} XXXX XXXX XXXX po XXXX XXXX XXXX MI XXXX 120 Days XXXX Due XXXX 30 Days ; XXXX XXXX XXXXXX/XX/XXXX {$17.00}, XXXX XXXX XXXX ( ClOSED ) XXXX XXXX XXXX XXXXXXXX XXXX XXXX XXXX 30 Days XXXX {$2000.00} high credit XXXX Main CLOSED XXXX XXXX XXXX XXXX XXXX XXXXXXXX XXXX XXXXXXXX XX/XX/XXXX 30 Days XXXX {$7600.00} high credit XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX NY XXXX CLOSED XXXX 10 years agO US Department of the Treasury XXXX XXXX XXXX XXXX XXXXXXXX XXXX XXXXXXXX {$32000.00} XXXX XXXX Department of XXXX Closed XXXX XXXX XXXX XXXX XXXX XXXX XXXX {$26.00} XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX {$400.00} XXXX XXXX XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX, PA XXXX {$230.00} XXXX XXXX XXXX XXXXXXXX XXXX XXXXXXXX 30 DAY LATE XX/XX/XXXX Paid Closed US Dept of Housing XXXX XXXX XX/XX/XXXX Transferred /Closed Home XXXX XXXX XXXXXXXX XXXX XXXX XXXX XX/XX/XXXX {$720.00} 30 days late XX/XX/XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX Management Systems XXXX Collection {$760.00} past due Opened XX/XX/XXXX XXXX XXXX XXXX XXXX Collection {$230.00} XXXX due XX/XX/XXXX XXXX XXXX Sales Contract Opened XX/XX/XXXX {$10.00} past due balance {$60.00} 60 days past due XX/XX/XXXXXXXX XXXX XXXX XXXX Company Sold : XXXX XXXX XXXX XXXX Opened XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX  XXXX XXXX XX/XX/XXXX Account XXXX off XX/XX/XXXX Balance XXXX 120 Days past due XX/XX/XXXX 90 days XX/XX/XXXX 60 Days XX/XX/XXXX 30 days XX/XX/XXXX, XX/XX/XXXX and XX/XX/XXXX XXXX XXXX XXXX Opened XX/XX/XXXX Balance XXXX 30 days late XX/XX/XXXX XXXX XXXX XXXX XXXX PAST DUE AS OF XX/XX/XXXX Opened XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX Opened XX/XX/XXXX {$2000.00} 30 days late XX/XX/XXXX, XX/XX/XXXX, 60 days XXXX XX/XX/XXXX XXXX XX/XX/XXXXXXXX XXXX XXXX  {$250.00} Opened XX/XX/XXXX 30 days late XXXX XXXX  XXXX Opened XX/XX/XXXX {$850.00} 30 days late XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX {$2000.00} Closed /paid Late XXXX, XXXX 90 days XX/XX/XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX {$21.00} Opened XX/XX/XXXX 30 Days past due XX/XX/XXXX Capital XXXX XXXX Opened XX/XX/XXXX {$3500.00} 30 days late XX/XX/XXXX XXXX XXXX XXXX XXXX Opened XX/XX/XXXX XXXX Late 30 days XX/XX/XXXX ; Late 60 days XX/XX/XXXX ; XXXX 90 days XX/XX/XXXX ; Late XXXX XX/XX/XXXX ; C/O XX/XX/XXXX XXXX XXXX XXXX XXXX Opened XX/XX/XXXX 30 days late XX/XX/XXXX, 60 days XX/XX/XXXX, 120 days XX/XX/XXXX ; XX/XX/XXXX 120 days ; XX/XX/XXXX XXXX The XXXX XXXX  XXXX XXXX Opened XX/XX/XXXX XX/XX/XXXX 30 Days Late XX/XX/XXXX 30 days late {$800.00} XXXX XXXX HUD XXXX Opened XX/XX/XXXX XXXX Collection US Treasury XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX  XXXX XXXX XXXX Opened XX/XX/XXXX {$400.00} XXXX  XXXX XXXX XXXX XXXX Opened XX/XX/XXXX XXXX  {$230.00} XXXX XXXX XXXX  XXXX Opened XX/XX/XXXX {$760.00} Co-signer Dept of Ed/ XXXX XXXX XXXX XXXX XXXX XXXX or more accounts Account Opened XXXX Date beyond 7 years Should be deleted

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