Consumer complaint received 2025-02-17 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: GA

Complaint narrative:
I hope this letter finds you well. I am writing to formally request the blocking and deletion of my accounts that may have been compromised in the recent data breach, pursuant to 15 U.S.C. 1681c-2 ( a ). As a victim of this breach, I am concerned about the security and privacy of my personal information.

Please find my personal details below for your reference : 1. The inquiry was not authorized XXXX XXXX  Date of inquiry : XX/XX/XXXX Please remove it from my credit report. 
2. The inquiry was not authorized XXXX  Date of inquiry : XX/XX/XXXX Please remove it from my credit report. 
3. The inquiry was not authorized XXXX  Date of inquiry : XX/XX/XXXX Please remove it from my credit report. 
4. The inquiry was not authorized XXXX  Date of inquiry : XX/XX/XXXX Please remove it from my credit report. 
5. The inquiry was not authorized XXXX XXXX Date of inquiry : XX/XX/XXXX Please remove it from my credit report. 
6. The inquiry was not authorized XXXX XXXX Date of inquiry : XX/XX/XXXX Please remove it from my credit report. 
7. The inquiry was not authorized XXXX XXXX Date of inquiry : XX/XX/XXXX Please remove it from my credit report. 
8. Under 15 USC 1666B this is a billing error always paid as agreed on time this is an error this account in violation XXXX XXXX Account Number : XXXX Please remove Inaccurate Reported Late payments and update account to paid as agreed. 
9. Under 15 USC 1666B this is a billing error always paid as agreed on time this is an error this account in violation XXXX  Account Number : XXXX Please Update to Never Late 10. Under 15 USC 1666B this is a billing error always paid as agreed on time this is an error this account in violation XXXX  Account Number : XXXX Please Update to Never Late 11. Balance XXXX Date Opened XX/XX/XXXX XXXX XXXX Account Number : XXXX XXXX. Balance XXXX Date Opened XX/XX/XXXX XXXX XXXX Account Number : XXXX 13. Balance XXXX Date Opened XX/XX/XXXXXXXX XXXX XXXX Account Number : XXXX 14. Balance XXXX Date Opened XX/XX/XXXX XXXX Account Number : XXXX 15. Balance XXXX Date Opened XX/XX/XXXXXXXX XXXX XXXX Account Number : XXXX 16. Balance XXXX Date Opened XX/XX/XXXX XXXX XXXX  Account Number : XXXX 17. Balance XXXX Date Opened XX/XX/XXXXXXXX XXXX XXXX Account Number : XXXX 18. Balance XXXX Date Opened XX/XX/XXXX XXXX XXXX  Account Number : XXXX 19. Balance XXXX Date Opened XX/XX/XXXX XXXX XXXX  Account Number : XXXX 20. Balance XXXX Date Opened XX/XX/XXXX XXXX XXXX Account Number : XXXX 21. Balance XXXX Date Opened XX/XX/XXXXXXXX XXXX XXXX Account Number : XXXX 22. Balance XXXX Date Opened XX/XX/XXXX XXXX XXXX Account Number : XXXX 23. Balance XXXX Date Opened XX/XX/XXXX XXXX XXXX Account Number : XXXX 24. Balance XXXX Date Opened XX/XX/XXXX XXXX XXXX Account Number : XXXX 25. Balance XXXX Date Opened XX/XX/XXXX XXXX Account Number : XXXX 26. Balance XXXX Date Opened XX/XX/XXXX XXXX XXXX  Account Number : XXXX 27. Under 15 USC 1666B this is a billing error always paid as agreed on time this is an error this account in violation XXXX XXXX Account Number : XXXX Please remove Inaccurate Reported Late payments and update account to paid as agreed.

28. Balance XXXX Date Opened XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX Account Number : XXXX 29. Balance XXXX Date Opened XX/XX/XXXXXXXX XXXX XXXX  Account Number : XXXX 30. Balance XXXX Date Opened XX/XX/XXXX XXXXXXXX XXXX Account Number : XXXX 31. Balance XXXX Date Opened XX/XX/XXXX XXXX Account Number : XXXX 32. Balance XXXX Date Opened XX/XX/XXXX XXXX  Account Number : XXXX 33. Balance XXXX Date Opened XX/XX/XXXX XXXX Account Number : XXXX 34. Balance XXXX Date Opened XX/XX/XXXXXXXX XXXX XXXX Account Number : XXXX 35. Balance XXXX Date Opened XX/XX/XXXX XXXX XXXX Account Number : XXXX 36. Balance XXXX Date Opened XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX Account Number : 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