Consumer complaint received 2024-04-06 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: TX

Complaint narrative:
I would like to express my deep disappointment and frustration with the handling of my ongoing request for the removal of fraudulent items from my credit file. Despite numerous attempts to address this issue, the lack of progress and inadequate response from your company is unacceptable and continues to negatively impact my financial standing and overall well-being. 

Despite providing comprehensive documentation and evidence substantiating the fraudulent nature of the items in question, my previous attempts to rectify this issue have yielded little to no results. 

A thorough and expedited review of my case, with a commitment to prioritize its resolution. 
Immediate removal of all fraudulent items from my credit file, accompanied by confirmation of their deletion. 
Transparent and regular updates on the progress made towards resolving this matter, including specific timelines for action. 
Assurance that measures will be implemented to prevent similar incidents from occurring in the future, including an evaluation of your company 's procedures and protocols for handling fraud-related issues. 
Failure to address this complaint promptly and satisfactorily will leave me with no choice but to escalate this matter to the appropriate regulatory authorities and pursue legal action to safeguard my rights and interests. With this, I am asking for your assistance to remove these fraud items in my credit file : XXXX, XXXX, XXXX XXXX, XXXX, XXXX XXXX, XXXX, XXXX XXXX XXXX XXXX XXXX, TX XXXX XXXX XXXX  XXXX, TX XXXX XXXX XXXX XXXX XXXX TX XXXX XXXX  XXXX XXXX Balance Owed : {$2800.00} XXXX XXXX Balance Owed : {$2700.00} XXXX  XXXX Balance Owed : {$0.00} XXXX XXXXXXXX Balance Owed : {$480.00} XXXX XXXXBalance  Owed : {$590.00} XXXX XXXX Balance Owed : {$0.00} XXXX  XXXX XXXX Balance Owed : {$4100.00} XXXX  XXXX Balance Owed : {$1000.00} XXXX XXXX Balance Owed : {$99.00} XXXX  XXXX XXXX Balance Owed : {$3100.00} XXXX  XXXX XXXX Balance Owed : {$2700.00} XXXX  XXXX XXXX Balance Owed : {$2000.00} XXXX XXXX  XXXX Balance Owed : {$1500.00} XXXX XXXX  XXXX Balance Owed : {$940.00} XXXX XXXX  XXXX Balance Owed : {$770.00} XXXX XXXX XXXXXXXX Balance Owed : {$510.00} XXXX  XXXX XXXX Balance Owed : {$600.00} XXXX XXXX  XXXX Balance Owed : {$2300.00} XXXX XXXX  XXXX Balance Owed : {$960.00} XXXX XXXX Balance Owed : {$190.00} XXXX  XX/XX/XXXX XXXX XX/XX/XXXX XXXX XXXX XXXXXX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX, TX XXXX XXXX XXXX XXXX XXXX, TX XXXX XXXX XXXX XXXX XXXX, TX XXXX XXXX  XXXX XXXX Balance Owed : {$2800.00} XXXX XXXX Balance Owed : {$2700.00} XXXX  XXXX Balance Owed : {$0.00} XXXX  XXXX Balance Owed : {$480.00} XXXX  XXXXBalance Owed : {$590.00} XXXX XXXX Balance Owed : {$0.00} XXXX  XXXX XXXX Balance Owed : {$4100.00} XXXX XXXX XXXX XXXX  XXXX Balance Owed : {$2000.00} XXXX  XXXX Balance Owed : {$1000.00} XXXX  XXXX XXXX Balance Owed : {$3100.00} XXXX XXXX XXXX Balance Owed : {$2700.00} XXXX  XXXX XXXX Balance Owed : {$2000.00} XXXX XXXX  XXXX Balance Owed : {$1500.00} XXXX XXXX  XXXX Balance Owed : {$940.00} XXXX  XXXX  XXXX Balance Owed : {$510.00} XXXX  XXXX XXXX Balance Owed : {$600.00} XXXX XXXX XXXX XXXX Balance Owed : {$2300.00} XXXX XXXX XXXX XXXX Balance Owed : {$960.00} XXXX XXXX  XXXX Balance Owed : {$770.00} XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX  XXXX XXXX XX/XX/XXXX XXXX XXXX  XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX, TX XXXX XXXX  XXXX XXXX Balance Owed : {$2800.00} XXXX XXXX Balance Owed : {$2700.00} XXXX XXXX Balance Owed : {$0.00} XXXX XXXXXXXX Balance Owed : {$480.00} XXXX  XXXXBalance Owed : {$590.00} XXXX XXXX Balance Owed : {$0.00} XXXX  XXXX XXXX Balance Owed : {$4100.00} XXXX  XXXX Balance Owed : {$1000.00} XXXX  XXXX XXXX Balance Owed : {$14000.00} XXXX XXXX XXXXXXXX Balance Owed : {$510.00} XXXX XXXX XXXX XXXX Balance Owed : {$2300.00} XXXX XXXX XXXX XXXX Balance Owed : {$960.00} XXXX XXXX Balance Owed : {$2000.00} XXXX  XXXX Balance Owed : {$1500.00} XXXX  XXXX Balance Owed : {$770.00} XXXX  XXXX Balance Owed : {$940.00} XXXX XXXXXXXX Balance Owed : {$600.00} XXXX XXXXXXXX Balance Owed : {$2700.00}.

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