Consumer complaint received 2025-12-27 00:00:00
Product: Debt collection — I do not know
Issue: False statements or representation — Attempted to collect wrong amount
Company: TRANSUNION INTERMEDIATE HOLDINGS, INC.
State: GA

Complaint narrative:
I reached out to the Transunion and XXXX  back in XXXX about the negative reporting to my accounts and they havent responded to my request to prove documents that state i owe the debts since they been charged off. 

Here are the charges as follows for Transunion : XXXX XXXX XXXX XXXX Account number ending XXXX ; installment auto loan ; status Chargeoff ; balance about XXXX ; estimated removal XX/XX/XXXX. 
1 XXXX  Account number ending XXXX ; installment sales contract ; status Chargeoff ; past due XXXX ; estimated removal XX/XX/XXXX. 
1 XXXX XXXX Account number ending XXXX ; telecommunications/cellular ; status Collection ; balance XXXX ; placed for collection ; estimated removal XXXX/XXXX. 
1 XXXX XXXX XXXX Account number ending XXXX ; unsecured installment ; status Sold was Chargedoff ; original creditor XXXX ; estimated removal XX/XX/XXXX. 
1 XXXX XXXX XXXX Account number ending XXXX ; factoring company account ; status Collection ; balance XXXX ; original creditor XXXX XXXX XXXX ; estimated removal XX/XX/XXXX. 
1 XXXX XXXX XXXX Account number ending XXXX ; factoring company account ; status Collection ; balance XXXX ; original creditor XXXX  XXXX BANK XXXX XXXX XXXX remarks Account information disputed by consumer FCRA, placed for collection ; estimated removal XXXX/XXXX. 
1 XXXX XXXX XXXX XXXX Account number ending XXXX ; factoring company account ; status Collection ; balance XXXX ; original creditor XXXX  XXXX BANK XXXX XXXX  ; remarks Account information disputed by consumer FCRA, placed for collection ; estimated removal XX/XX/XXXX. 
1 XXXX XXXX XXXX Account number ending XXXX ; collection agency/attorney ; status Collection ; balance XXXX Accounts for XXXX  : XXXX XXXX XXXX XXXX Account number ending XXXX ; installment auto loan ; status Chargeoff ; balance about XXXX ; estimated removal XX/XX/XXXX. 
1 XXXX  Account number ending XXXX ; installment sales contract ; status Chargeoff ; past due XXXX ; estimated removal XX/XX/XXXX. 
1 XXXX XXXX Account number ending XXXX ; telecommunications/cellular ; status Collection ; balance XXXX ; placed for collection ; estimated removal XXXX/XXXX. 
1 XXXX XXXX XXXX Account number ending XXXX ; unsecured installment ; status Sold was Chargedoff ; original creditor XXXX ; estimated removal XX/XX/XXXX. 
1 XXXX XXXX XXXX Account number ending XXXX ; factoring company account ; status Collection ; balance XXXX ; original creditor XXXX XXXX XXXX ; estimated removal XX/XX/XXXX. 
1 XXXX XXXX XXXX Account number ending XXXX ; factoring company account ; status Collection ; balance XXXX ; original creditor XXXX  XXXX BANK XXXX XXXX  ; remarks Account information disputed by consumer FCRA, placed for collection ; estimated removal XXXX/XXXX. 
1 XXXX XXXX XXXX XXXX Account number ending XXXX ; factoring company account ; status Collection ; balance XXXX ; original creditor XXXX  XXXX BANK XXXX XXXX  ; remarks Account information disputed by consumer FCRA, placed for collection ; estimated removal XX/XX/XXXX. 
1 XXXX XXXX XXXX Account number ending XXXX ; collection agency/attorney ; status Collection ; balance XXXX ; original creditor XXXX  ; remarks Account information disputed by consumer FCRA, placed for collection ; estimated removal XX/XX/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