Consumer complaint received 2025-11-09 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: DE

Complaint narrative:
As per the guidance from the Consumer Financial Protection Bureau ( CFPB ) the document needed and letter from an advocacy group helping me due to XXXX XXXX debt bondage, which falls under XXXX  according to XXXX-Debt Final Rule 1002.142 ( b ) ( 4 ) -5 -- 1002.142 ( b ) ( 7 ). I kindly request that you block this information from my credit report within four business days, pursuant to section 605 ( b ) ( c ) of the Fair Credit Reporting Act. I am a victim of XXXX XXXX  of Debt Bondage which lead to identity theft and legally filing bankruptcy. I would like for all listed accounts, names, public record and inquires to be blocked and delete company information of Transunion. Please delete the following accounts, names, public record and inquires. Accounts : Creditor : DPT EDXXXX Account # : XXXX Balance : {$2900.00} Date : XX/XX/XXXX, Creditor : XXXX Account # : XXXX Balance : {$500.00} Date : XX/XX/XXXX, Creditor : DPT EDXXXX Account # : XXXX Balance : {$4200.00} Date : XX/XX/XXXX, Creditor : DPT EDXXXX Account : XXXX Balance : {$2200.00} Date : XX/XX/XXXX, Creditor : DPT EDXXXX Account : XXXX Balance : {$4600.00} Date : XX/XX/XXXX, Creditor : DPT EDXXXX Account : XXXX Balance : {$3500.00} Date : XX/XX/XXXX, Creditor : DPT EDXXXX Account : XXXX Balance : {$7800.00} Date : XX/XX/XXXX, Creditor : DPT EDXXXX Account : XXXX Balance : {$5600.00} Date : XX/XX/XXXX, Creditor : DPT EDXXXX Account : XXXX Balance : {$1200.00} Date : XX/XX/XXXX, Creditor : DPT EDXXXX Account : XXXX Balance : {$6600.00} Date : XX/XX/XXXX, Creditor : DPT EDXXXX Account : XXXX Balance : {$2800.00} Date : XX/XX/XXXX, Creditor : DPT EDXXXX Account : XXXX Balance : {$10000.00} Date : XX/XX/XXXX, Creditor : XXXX  Account : XXXX Balance : {$0.00} Date : XX/XX/XXXX, Creditor : XXXX  XXXXXXXX XXXX  XXXX Account : XXXX Balance : {$330.00} Date : XX/XX/XXXX. INQUIRIES : Creditor Name : XXXX XXXX Inquiry Date : XX/XX/XXXX, Creditor Name : XXXX Inquiry Date : XX/XX/XXXX, Creditor Name : XXXX XXXX Inquiry Date : XX/XX/XXXX, Creditor Name : XXXX  XXXX Inquiry Date : XX/XX/XXXX, Creditor Name : XXXX XXXX Inquiry Date : XX/XX/XXXX, Creditor Name : XXXX XXXX Inquiry Date : XX/XX/XXXX, Creditor Name : XXXX Inquiry Date : XX/XX/XXXX, Creditor Name : XXXX, XXXX Inquiry Date : XX/XX/XXXX, Creditor Name : XXXX XXXX  Inquiry Date : XX/XX/XXXX. 
INCORRECT ADDRESSES ( Never lived there ) : XXXX. XXXX XXXX XXXX XXXX, DE XXXX XXXX. XXXX XXXX XXXX XXXX XXXX, DE XXXX XXXX. XXXX XXXX XXXX XXXX XXXX, DE XXXX XXXX. XXXX XXXX XXXX XXXX XXXX, DE XXXX XXXX. XXXX XXXX XXXX XXXX XXXX XXXX XXXX, DE XXXX XXXX. XXXX XXXX XXXX XXXX XXXX, DE XXXX XXXX. XXXX XXXX XXXX XXXX XXXX XXXX XXXX, DE XXXX INCORRECT PHONE NUMBERS : XXXX. XXXX XXXX. XXXX XXXX. XXXX INCORRECT NAMES : XXXX. XXXX XXXX XXXX. XXXX XXXX XXXX ( correct, but I only use my middle initial ) XXXX. XXXX XXXX XXXX. XXXX XXXX INCORRECT EMPLOYER : XXXX. XXXX XXXX for XXXX XXXX. XXXX XXXX XXXX XXXX. XXXX XXXX XXXX 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