Consumer complaint received 2025-01-18 00:00:00
Product: Credit reporting or other personal consumer reports — Credit reporting
Issue: Incorrect information on your report — Account information incorrect
Company: TRANSUNION INTERMEDIATE HOLDINGS, INC.
State: FL

Complaint narrative:
As per the guidance from the Consumer Financial Protection Bureau ( CFPB ) the document needed and a letter from an advocacy group helping me due to XXXX XXXX debt bondage, which falls under XXXX  according to XXXX-Debt Final Rule 1002.142 ( b ) ( 4 ) -5 -- 102.142 ( b ) ( 7 ). I kindly request that you block this information from my credit report within four business days, pursuant to section 605C of the Fair Credit Reporting Act. I am a victim of XXXX XXXXXXXX XXXX XXXX XXXX and would like for all listed accounts to be blocked and deleted. Please delete the following accounts. 

XXXX XXXX account with account # XXXX opened on XX/XX/XXXX and a balance of {$XXXX}. 

XXXX XXXX XXXX account with account # XXXX opened on XX/XX/XXXX and a balance of {$XXXX}. 

XXXX  XXXX Revolving account with account # XXXX opened on XX/XX/XXXX and a balance of {$XXXX}. 

XXXX XXXX account with account # XXXX opened on XX/XX/XXXX and a balance of {$XXXX}. 

XXXX  Installment account with account # XXXX opened on XX/XX/XXXX and a balance of {$XXXX}. 

XXXX XXXX account with account # XXXX opened on XX/XX/XXXX and a balance of {$XXXX}. 

Experian report from XX/XX/XXXX the open date for this account is reported as XX/XX/XXXX. 

XXXX XXXX account XXXX account # XXXX opened on XX/XX/XXXX and a balance of {$XXXX}. 

XXXX XXXX account with account # XXXX opened on XX/XX/XXXX and a balance of {$XXXX}. 

XXXX XXXX Revolving account with account # XXXX opened on XX/XX/XXXX and a balance of {$XXXX}. 

XXXX XXXX Revolving account with account # XXXX opened on XX/XX/XXXX and a balance of {$XXXX}. 

XXXX XXXX XXXX account with account # XXXX opened on XX/XX/XXXX and a balance of {$XXXX}. 

XXXX  Revolving account with account # XXXX opened on XX/XX/XXXX and a balance of {$XXXX}. 

XXXX XXXX account with account # XXXX opened on XX/XX/XXXX and a balance of {$XXXX}. 

XXXX XXXX account with account # XXXX opened on XX/XX/XXXX and a balance of {$XXXX}. 

XXXX  Revolving account with account # XXXX opened on XX/XX/XXXX and a balance of {$XXXX}. 

XXXX XXXX account with account # XXXX opened on XX/XX/XXXX and a balance of {$XXXX}. 

XXXX  Revolving account with account # XXXX opened on XX/XX/XXXX and a balance of {$XXXX}. 
XXXX  XXXX XXXX  Revolving account with account # XXXX opened on XX/XX/XXXX and a balance of {$XXXX}. 

XXXX XXXX account with account # XXXX opened on XX/XX/XXXX and a balance of {$XXXX}. 

XXXX XXXX account with account # XXXX opened on XX/XX/XXXX and a balance of {$XXXX}. 

XXXX XXXX Installment account with account # XXXX opened on XX/XX/XXXX and a balance of {$XXXX}. 

XXXX XXXX account with account # XXXX opened on XX/XX/XXXX and a balance of {$XXXX}. 

Collection account from XXXX XXXX XXXX  with account # XXXX and a balance of {$XXXX}. 

XXXX account from XXXX with account # XXXX and a balance of {$XXXX}. 

XXXX account from XXXX XXXX with account # XXXX and a balance of {$XXXX}. 

XXXX account from XXXX XXXX with account # XXXX and a balance of {$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