Consumer complaint received 2025-11-06 00:00:00
Product: Credit reporting or other personal consumer reports — Credit reporting
Issue: Improper use of your report — Reporting company used your report improperly
Company: TRANSUNION INTERMEDIATE HOLDINGS, INC.
State: GA

Complaint narrative:
I am filing this complaint to TRANSUNION to request for the removal of the inaccurate, erroneous and incorrect personal information and accounts.

Please see below : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Reported 30 DAYS LATE XX/XX/XXXX. The late payments are inaccurate and unverified. Please conduct a full reinvestigation and delete or correct the late payment history. 
XXXX XXXX XXXX XXXX DATE OPENED XX/XX/XXXX BALANCE {$0.00} If not validated with payment history, delete late marks. 
Reported 30 DAYS LATE XXXX XXXX, 60 DAYS LATE XX/XX/XXXX. The late payments are inaccurate and unverified. Please conduct a full reinvestigation and delete or correct the late payment history. 
XXXX XXXX XXXXXXXX DATE OPENED XX/XX/XXXX BALANCE {$0.00} If not validated with payment history, delete late marks. 
Reported 30 DAYS LATE XX/XX/XXXXXXXX XXXX XXXX XXXX, 60 DAYS LATE XXXX  XXXX 90 DAYS LATE XXXX XXXX, 120 DAYS LATE XXXX XXXX XXXX. The late payments are inaccurate and unverified. Please conduct a full reinvestigation and delete or correct the late payment history. 
XXXX XXXX XXXX XXXX XXXX DATE OPENED XX/XX/XXXX BALANCE {$0.00} If not validated with payment history, delete late marks. 
Reported 120 DAYS LATE XX/XX/XXXX TO XX/XX/XXXX. The late payments are inaccurate and unverified. Please conduct a full reinvestigation and delete or correct the late payment history. 
XXXX XXXX XXXX XXXX XXXX  DATE OPENED XX/XX/XXXX BALANCE {$0.00} If not validated with payment history, delete late marks. 
Reported 30 DAYS LATE XX/XX/XXXX. The late payments are inaccurate and unverified. Please conduct a full reinvestigation and delete or correct the late payment history. 
XXXX XXXX XXXX XXXX XXXX DATE OPENED XX/XX/XXXX BALANCE {$0.00} If not validated with payment history, delete late marks. 
Reported 30 DAYS LATE XXXX XXXX, 60 DAYS LATE XXXX XXXX, 30 DAYS LATE XX/XX/XXXX. The late payments are inaccurate and unverified. Please conduct a full reinvestigation and delete or correct the late payment history. 
XXXX XXXX DATE OPENED XX/XX/XXXX BALANCE {$10.00} If not validated with payment history, delete late marks. 
Reported 30 DAYS LATE XX/XX/XXXX. The late payments are inaccurate and unverified. Please conduct a full reinvestigation and delete or correct the late payment history. 
XXXX XXXX DATE OPENED XX/XX/XXXX BALANCE {$0.00} If not validated with payment history, delete late marks. 
Reported 30 DAYS LATE XXXX XXXX, 60 DAYS LATE XX/XX/XXXX. The late payments are inaccurate and unverified. Please conduct a full reinvestigation and delete or correct the late payment history. 
XXXX XXXX XXXX XXXX DATE OPENED XX/XX/XXXX BALANCE {$0.00} If not validated with payment history, delete late marks. 
Reported 180 DAYS LATE XX/XX/XXXX TO XX/XX/XXXX. The late payments are inaccurate and unverified. Please conduct a full reinvestigation and delete or correct the late payment history. 
XXXX XXXX DATE OPENED XX/XX/XXXX BALANCE {$0.00} If not validated with payment history, delete late marks.

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