Consumer complaint received 2025-06-08 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: NC

Complaint narrative:
Complainant : XXXX XXXX XXXX XXXX : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Address : XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Complaint Summary : This complaint is filed with the Consumer Financial Protection Bureau to report accounts that have been fraudulently opened or misreported under my name. These accounts are negatively impacting my credit standing. I am requesting immediate reinvestigation and deletion under the Fair Credit Reporting Act ( FCRA ), Section XXXX. I am including a notarized affidavit of identity theft and a supporting list of disputed accounts for reference. 

Disputed Accounts XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Account Number : Unknown Type : Collection Status : Open - Placed for Collection Balance : {$760.00} Date Opened : XX/XX/XXXX Reported Date : XX/XX/XXXX XXXXXXXX XXXX XXXX XXXX Account Number : XXXX * * * * Type : Charge Account Status : Collection/Chargeoff Balance : {$42.00} Past Due : {$30.00} Last Reported : XX/XX/XXXX XXXX. XXXX XXXX ( Installment ) Account Number : XXXX * * * * Type : Installment - Secured Status : Late 90 Days ( Paid ) Balance : {$0.00} Last Payment : XX/XX/XXXX XXXX. XXXX XXXX ( Deposit Related ) Account Number : XXXX * * * * Type : Open Account Status : Collection/Chargeoff Balance : {$370.00} Past Due : {$370.00} Last Reported : XX/XX/XXXX XXXX. XXXX XXXX ( Secured Credit Card ) Account Number : XXXX * * * * Type : Revolving Status : Collection/Chargeoff Balance : {$690.00} Past Due : {$690.00} Last Reported : XX/XX/XXXX XXXX. XXXX XXXX ( Deposit Related ) Account Number : XXXX * * * * Type : Open Account Status : Collection/Chargeoff Balance : {$48.00} Past Due : {$48.00} Last Reported : XX/XX/XXXX XXXX. XXXX XXXX ( Deposit Related ) Account Number : XXXX * * * * Type : Open Account Status : Collection/Chargeoff Balance : {$320.00} Past Due : {$320.00} Last Reported : XX/XX/XXXX XXXX. XXXX Account Number : XXXX * * * * Type : Mortgage / Real Estate Status : Collection/Chargeoff ( Settled ) Balance : {$0.00} High Credit : {$7700.00} Last Reported : XX/XX/XXXX XXXX. XXXX XXXX Account Number : XXXX * * * * Type : Collection Status : Collection/Chargeoff Balance : {$300.00} Last Reported : XX/XX/XXXX XXXX. XXXX XXXX XXXX XXXX Account Number : XXXX * * * * Type : Credit Card Status : Late 60 Days ( Paid ) Balance : {$0.00} Last Reported : XX/XX/XXXX XXXX. XXXX XXXX XXXX XXXX Account Number : XXXX * * * * Type : Credit Card Status : Late 60 Days ( Paid ) Balance : {$0.00} Last Reported : XX/XX/XXXX I respectfully request the CFPB take action by contacting the credit reporting agencies and furnishers to enforce a proper reinvestigation of these disputed accounts. If the information can not be verified, it must be permanently removed. Documentation attached. 

Respectfully, XXXX XXXX XXXX XXXX : XX/XX/XXXX 2025

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