Consumer complaint received 2024-07-14 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:
Cfpb : TransUnion XXXX XXXX TransUnion LLC XXXX XXXX Assistance Department XXXX XXXX XXXX XXXX XXXX XXXX XXXX, GA XXXX XXXX XXXX - XXXX XXXX : File # XXXX XXXX Call & Dispute # Dispute of Fraudulent Accounts and Inquiries Contacted the followingTransUnion rep. : - XXXX - XXXX XXXX - File # : XXXX - Phone : ( XXXX ) XXXX Date : XX/XX/XXXX To Whom It May Concern, I recently reviewed my credit report and found several inaccuracies that I need to dispute as fraudulent. Please remove the following accounts and inquiries from my credit report. I will be providing this information along with a CFPB complaint. 

Fraudulent Negative Accounts : XXXXXXXX XXXX XXXX XXXX XXXX Date Opened : XX/XX/XXXX - Balance : {$900.00} - Status : Closed. {$210.00} past due as of XX/XX/XXXX. 

XXXX XXXX XXXX  - Date Opened : XX/XX/XXXX - Balance : {$300.00} - Status : Account charged off. {$300.00} written off. {$190.00} past due as of XX/XX/XXXX. 

XXXXXXXX XXXX - Date Opened : XX/XX/XXXX - Balance : {$9200.00} - Status : XXXX. {$9200.00} past due as of XX/XX/XXXX. 

XXXX. XXXX XXXX - Date XXXX - Balance : {$260.00} - Status : Account charged off. {$260.00} written off. {$100.00} past due as of XX/XX/XXXX. 

XXXX. XXXX XXXX XXXX - Date Opened : XX/XX/XXXX - Balance : {$260.00} - Status : XXXX account. {$260.00} past due as of XX/XX/XXXX. 

XXXX. XXXX XXXX - Date Opened : XX/XX/XXXX - Balance : {$1900.00} - Status : XXXX account. {$1900.00} past due as of XX/XX/XXXX. 

XXXX. XXXX XXXX XXXX - Date Opened : XX/XX/XXXX - Balance : {$200.00} - Status : Collection account. {$200.00} past due as of XX/XX/XXXX. 

XXXX. XXXX XXXX XXXXXXXX XXXX - Date XXXX - Balance : {$300.00} - Status : Collection account. {$300.00} past due as of XX/XX/XXXX. 

XXXX. XXXX XXXX XXXX- Date XXXX - Balance : {$1600.00} - Status : Collection account. {$1600.00} past due as of XX/XX/XXXX. 

XXXX. XXXX XXXX XXXX - Date Opened : XX/XX/XXXX - Balance : {$130.00} - Status : Collection account. {$130.00} past due as of XX/XX/XXXX. 

XXXX. XXXX XXXX - Date Opened : XX/XX/XXXX - Balance : {$3800.00} - Status : XXXX account. {$3800.00} past due as of XX/XX/XXXX. 

Fraudulent Inquiries : XXXX. XXXX XXXX XXXX XXXX on : XX/XX/XXXX - On record until : XX/XX/XXXX XXXX. XXXX - XXXX XXXX XXXX XX/XX/XXXX - On record until : XX/XX/XXXX XXXX. XXXX XXXX XXXX - XXXX XXXX - XXXX record until : XX/XX/XXXX XXXX. XXXX XXXX - XXXX on : XX/XX/XXXX - On record until : XX/XX/XXXX XXXX. XXXX XXXX - XXXX XXXX - XXXX record until : XX/XX/XXXX XXXX. XXXX  XXXX XXXX - Inquired on : XX/XX/XXXX - On record until : XX/XX/XXXX XXXX. XXXX Co XXXX XXXX XXXX - On record until : XX/XX/XXXX XXXX. XXXX XXXX XXXX XXXX XXXX Dealer - Inquired on : XX/XX/XXXX - On record until : XX/XX/XXXX XXXX. XXXX - Inquired on : XX/XX/XXXX - On record until : XXXX XXXX  10. XXXX XXXX XXXX - Inquired onXXXX - On record until : XXXX XXXX  11. XXXX XXXX XXXX XXXX XXXX - On record until : XXXX XXXX  12. XXXX XXXX XXXX - XXXX XXXX - On record until : XXXX XXXX XXXX XXXX XXXX XXXX - Requested XXXX -Phone : ( XXXX ) XXXX - Inquiry Type : Individual I appreciate your prompt attention to this matter and expect these fraudulent accounts and inquiries to be removed from my credit report immediately. 

Sincerely, 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 non-monetary relief