Consumer complaint received 2023-10-23 00:00:00
Product: Debt collection — I do not know
Issue: Attempts to collect debt not owed — Debt is not yours
Company: TRANSUNION INTERMEDIATE HOLDINGS, INC.
State: TX

Complaint narrative:
XXXX XXXX Account Number : XXXX Discrepancy : Account charged off. {$2400.00} written off. {$850.00} past due as of XX/XX/2023. Credit limit was only {$2000.00}, indicating over-limit status which I did not cause. 

XXXX  XXXX XXXX Account Number : XXXX ( assuming the last four digits ) Discrepancy : Status indicates " Paid, Closed, '' but I did not open this account. 
XXXX Account Number : XXXX ( assuming the last four digits ) Discrepancy : Account charged off. {$1600.00} written off. I did not open this account or incur this debt. 

XXXX XXXX ( 1st account ) Account Number : XXXX ( assuming the last four digits ) Discrepancy : Closed. {$200.00} past due as of XX/XX/2023. I did not authorize this account or the accumulated charges. 
XXXX XXXX ( 2nd account ) Account Number : XXXX ( assuming the last four digits ) Discrepancy : Closed. {$230.00} past due as of XX/XX/2023. This debt is not mine, and I did not authorize the opening of this account. 

XXXX XXXX Account Number : XXXX ( assuming the last four digits ) Discrepancy : Account charged off. {$1900.00} written off. {$1900.00} past due as of XX/XX/2023. I did not create this account and am not responsible for the charges. 

XXXX XXXX Account Number : XXXX Discrepancy : Account charged off. {$2400.00} written off. {$2400.00} past due as of XX/XX/2023. I did not authorize this account or the accumulated charges. 

XXXX XXXX XXXX Account Number : XXXX Discrepancy : Account charged off. {$2700.00} written off. {$2700.00} past due as of XX/XX/2023. I did not open this account or approve any charges. 

XXXX Account Number : XXXX Discrepancy : Account charged off. {$3900.00} written off. {$3900.00} past due as of XX/XX/2023. I have no knowledge of this account 's creation or charges. 

XXXX Account Number : XXXX Discrepancy : Account charged off. {$420.00} written off. {$420.00} past due as of XX/XX/2023. This is not my account, and I did not make these transactions. 

XXXX XXXX Account Number : XXXX Discrepancy : Transferred, closed. {$12000.00} written off. I did not create this account or incur this debt. 

XXXX XXXX Account Number : XXXX Discrepancy : Open. {$970.00} past due as of XX/XX/2023. I do not recognize this account or the associated debt. 

XXXX XXXX Account Number : XXXX Discrepancy : Open. {$4100.00} past due as of XX/XX/2023. This account is fraudulent, and I did not take on this obligation. 
XXXX XXXX Account Number : XXXX Discrepancy : Account charged off. {$1200.00} written off. {$1200.00} past due as of XX/XX/2023. I did not open this account or accrue this debt. 
XXXX XXXX XXXX Account Number : XXXX Discrepancy : Collection account. {$120.00} past due as of XX/XX/2023. I do not acknowledge this debt or the associated collection action. 
XXXX XXXX XXXX  Account Number : XXXX Discrepancy : Collection account. {$2500.00} past due as of XX/XX/2023. This debt is not mine, and I did not authorize any activities leading to this collection.

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