Consumer complaint received 2025-05-29 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: TX

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 shall i ) 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 : EXPERIAN I have NO KNOWLEDGE of these items. False/Incomplete/Inaccurate information being reported. Please REMOVE the following items : NAMES ( NOT MY NAME OR KNOWN ALIAS ; REMOVE ) XXXX XXXX XXXX XXXX XXXX XXXXXXXX XXXX XXXX XXXX  XXXX XXXX XXXX, LA XXXX ID : # XXXX ( NO KNOWLEDGE OF ADDRESS ; REMOVE ) XXXX XXXX XXXX XXXX XXXX, MA XXXX ID : XXXX ( NO KNOWLEDGE OF ADDRESS ; REMOVE ) XXXX XXXX XXXX XXXX XXXX, LA XXXX ID : # XXXX ( NO KNOWLEDGE OF ADDRESS ; REMOVE ) XXXX XXXX XXXX # XXXX XXXX XXXX, TX XXXX ID : # XXXX ( INACCURATE ADDRESS ; REMOVE ) XXXX XXXX XXXX XXXX XXXX TX, XXXX ID : # XXXX ( INACCURATE ADDRESS ; REMOVE ) PHONE NUMBERS ( XXXX ) XXXX ( Residential, NO KNOWLEDGE OF PHONE # ; REMOVE ) EMPLOYERS CHARTER COMMUNICATIONS ( CURRENT EMPLOYER ; MISSING FROM REPORT ) XXXX  Debt Buyer : XXXX XXXX XXXX Balance : {$860.00} ( {$560.00} interest & fees ) XXXX XXXX XXXX XXXX, SC XXXX XXXX * Debt Buyer has received a letter requesting debt validation & immediate removal or inaccurate reported information per 15 U.S.C. 1692 ( g ) Delete Collections & Request Debt Validation Original Creditor : XXXXXXXX XXXX XXXX # : XXXX Accnt : ChargedOff/Sold/Closed : {$300.00} credit limit XXXX XXXX XXXX XXXX  XXXX XXXX XXXX XXXX, IL XXXX XXXX * XXXX has received a letter request for report of SOLD/CLOSED account and removal pursuant to 15 U.S.C. 1681 ( c ) 2 Delete Charge Offs ( NO KNOWLEDGE OF THIS ACCOUNT ; REMOVE ) Debt Buyer : XXXX XXXX XXXX XXXX. 
Balance : {$1000.00} ( {$720.00} interest & fees ) XXXX XXXX XXXX XXXXXXXX XXXX XXXX XXXX XXXX, MI XXXX XXXX * Debt Buyer has received a letter requesting debt validation & immediate removal or inaccurate reported information per 15 U.S.C. 1692 ( g ) Delete Collections & Request Debt Validation Original Creditor : XXXX XXXXXXXX XXXX XXXX XXXX XXXXXXXX XXXX : XXXX Accnt : ChargedOff/Sold/Closed : {$300.00} credit limit XXXX XXXX XXXX XXXX XXXX XXXX XXXX * XXXX has received a letter request for report of SOLD/CLOSED account and removal pursuant to 15 U.S.C. 1681 ( c ) 2 Delete Charge Offs ( NO KNOWLEDGE OF THIS ACCOUNT ; REMOVE ) NEGATIVE ITEMS XXXX XXXX XXXX XXXX late payments : Closed Account name : XXXX  XXXX Account number : XXXX Original creditor : - Company sold : - Account type : Unsecured Date opened : XX/XX/XXXX Open/closed : Closed Status : Paid, Closed. 
Status updated : XX/XX/XXXX Balance : - Balance updated : - Original balance : XXXX XXXX XXXXonthly payment : - Last Payment Date : XX/XX/XXXX Terms : 12 Months Responsibility : Individual ( NO KNOWLEDGE OF THIS ACCOUNT ; REMOVE ) XXXX XXXXXXXX : XXXX late payments : Closed Account name : XXXX  XXXX Account number : XXXX Original creditor : - Company sold : - Account type : Unsecured Date opened : XX/XX/XXXX Open/closed : Closed Status : Paid, Closed. 
Status updated : XX/XX/XXXX Balance : - Balance updated : - Credit Limit XXXX XXXX XXXX  Monthly payment : - Last Payment Date : XX/XX/XXXX Terms : 12 Months Responsibility : Individual ( NO KNOWLEDGE OF THIS ACCOUNT ; REMOVE )

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