Consumer complaint received 2025-01-02 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: CA

Complaint narrative:
AS PER THE GUIDANCE FROM THE CONSUMER FINANCIAL PROTECTION BUREAU ( CFPB ) THE DOCUMNET NEEDED AND A LETTER FROM AN AGENCY GROUP HELPING ME DUE TO XXXX XXXX  DEBT BONDAGE, WHICH FALLS UNDER XXXX ACCORDING TO XXXXDEBT FINAL RULE 1002.142 ( B ) ( 4 ) -5 -- 1002.142 ( B ) ( 7 ). I KINDLY REQUEST THAT YOU BLOCK THIS INFORMATION FROM MY REPORT WITHIN FOUR BUSINESS DAYS, PURSANT TO SECTION 605C OF THE FAIR CREDIT REPORTING ACT. I AM A VICTIM OF XXXX XXXX  OF DEBT BONDAGE AND WOULD LIKE FOR ALL LISTED ACCOUNTS TO BE BLOCKED AND DELETED COMPANY INFORMATION PLEASE DELETE THE FOLLOWING ACCOUNTS ; Installment Loans XXXX Account Number : XXXX Date Opened : XX/XX/XXXX Balance : {$2800.00} Bureaus : TRANSUNION XXXX Account Number XXXX XXXX Date Opened : XX/XX/XXXX Balance : {$1600.00} Bureaus : TRANSUNION XXXX XXXX Account Number : XXXX Date XXXX Balance : {$14000.00} Bureaus : XXXX, XXXXXXXX XXXX XXXX XXXX XXXX Account Number : XXXX Date XXXX Balance : {$16000.00} Bureaus : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX Account Number : XXXX XXXX Date XXXX Balance : {$23000.00} Bureaus : XXXX Revolving Accounts XXXX Account Number : XXXX XXXX Opened : XX/XX/XXXX Balance : {$450.00} Bureaus : TRANSUNION, XXXX, XXXX XXXX Account XXXX : XXXX Date XXXX : XX/XX/XXXX XXXX : {$980.00} Bureaus : TRANSUNION, XXXX, XXXX XXXX Account Number : XXXX Date Opened : XX/XX/XXXX Balance XXXX {$440.00} Bureaus : TRANSUNION, XXXX, XXXX XXXX Account Number : XXXX Date Opened : XX/XX/XXXX Balance XXXX {$900.00} Bureaus XXXX TRANSUNION, XXXX, XXXX XXXX Account Number : XXXX Date Opened : XX/XX/XXXX Balance : {$680.00} Bureaus XXXX TRANSUNION XXXX XXXX XXXX XXXX XXXX XXXX XXXX Account Number : XXXX Date Opened : XX/XX/XXXX Balance : {$890.00} Bureaus : TRANSUNION, XXXX, XXXX XXXX XXXX Account Number : XXXX Date Opened : XX/XX/XXXX Balance : {$560.00} Bureaus : TRANSUNION, XXXX, XXXX XXXX Account Number XXXX XXXX Date XXXX : XX/XX/XXXX Balance : {$490.00} Bureaus : TRANSUNION, XXXX, XXXX XXXX Account Number XXXX XXXX XXXX Opened : XX/XX/XXXX Balance : {$3300.00} Bureaus : TRANSUNION, XXXX, XXXX XXXX. XXXX XXXXXXXX XXXX  Account Number : XXXX Balance : {$300.00} DATE OPENED : XX/XX/XXXX Bureaus : XXXX Collection Accounts XXXXXXXX XXXX Account Number : XXXX Balance : {$680.00} Original Creditor : XXXX XXXX XXXX XXXXXXXX : TRANSUNION, XXXX, XXXX XXXX XXXX Account Number XXXX XXXX Balance : {$900.00} Original Creditor : XXXXXXXX XXXX XXXXXXXX : TRANSUNION, XXXX, XXXX XXXX XXXX Account Number : XXXX XXXX : {$980.00} Original Creditor : XXXX XXXX XXXX XXXXXXXX : TRANSUNION, XXXX, XXXX XXXX XXXX XXXX Account Number XXXX XXXX Balance : {$1200.00} Original Creditor : XXXX XXXX XXXXXXXX XXXX XXXX : TRANSUNION XXXXXXXX XXXX XXXX Account XXXX : XXXX XXXX : {$630.00} Original Creditor XXXX XXXX XXXX XXXX XXXX XXXX XXXX TRANSUNION XXXX. XXXX FUNDING Account Number : XXXX Balance : {$970.00} Original Creditor : XXXX XXXX XXXX XXXX  Bureaus : TRANSUNION, XXXX XXXX. XXXXXXXX XXXX Account Number : XXXX Balance : {$590.00} Original Creditor : XXXX XXXX XXXXXXXX XXXX Bureaus : TRANSUNION, XXXX XXXX. XXXX XXXX  Account Number : XXXX Balance : {$590.00} Original Creditor : XXXX XXXX XXXXXXXX XXXX  Bureaus : TRANSUNION, XXXX XXXX. XXXXXXXX XXXX Account Number : XXXX Balance : {$890.00} Original Creditor : XXXX XXXXXXXX XXXX Bureaus : TRANSUNION, 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 explanation