Consumer complaint received 2024-10-29 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: TX

Complaint narrative:
As per the guidance from the Consumer Financial Protection Bureau ( CFPB ), the required document and a letter from an advocacy group assisting me due to XXXX  XXXX  debt bondage, which falls under trafficking according to Trafficking-Debt Final Rule 1002.142 ( b ) ( 4 ) -5 -- 1002.142 ( 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  XXXX  of Debt Bondage and would like for all listed accounts to be blocked and deleted company information from TransUnion. 

Please delete the following accounts : XXXX  XXXX Account number : XXXX Balance : {$140.00} XXXX XXXX XXXXI Account number : XXXX Balance : {$300.00} XXXX  XXXX  XXXX Account XXXX : XXXX Balance : {$270.00} XXXX XXXX XXXX Account number : XXXX Balance : {$540.00} XXXX - XXXX Account XXXX : XXXX Balance : {$8000.00} XXXX Account number : XXXX Balance : {$0.00} XXXX XXXX Account number : XXXX Balance : {$8300.00} XXXX XXXX Account number : XXXX Balance : {$510.00} XXXX Account number : XXXX Balance : {$0.00} XXXX Account number : XXXX Balance : {$180.00} XXXX Account number : XXXX Balance : {$0.00} XXXX ( Original Creditor : XXXX XXXX XXXX ) Account number : XXXX Balance : {$1000.00} XXXX XXXX  ( Original Creditor : XXXX XXXX XXXX XXXX  XXXX ) Account number : XXXX Balance : {$650.00} XXXX XXXX ( Original Creditor XXXX XXXX XXXX XXXX  ) Account number : XXXX Balance : {$500.00} XXXX ( Original Creditor : XXXX XXXX XXXX XXXX ) Account number : XXXX Balance : {$920.00} XXXX ( Original Creditor : XXXX XXXX XXXX XXXX  XXXX ) Account number : XXXX Balance : {$1900.00} XXXX ( XXXX Creditor : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX ) Account number : XXXX Balance : {$540.00} XXXX ( Original Creditor : XXXX XXXX XXXX Account number : XXXX Balance : {$600.00} XXXX ( Original Creditor : XXXX XXXX  ) Account number : XXXX Balance : {$240.00} XXXX  XXXX ( Original Creditor : XXXX XXXX XXXX XXXX XXXX ) Account number : XXXX Balance : {$290.00} XXXX  XXXX ( Original Creditor : XXXX XXXX XXXX XXXX XXXX XXXX XXXX  XXXX Account XXXX : XXXX Balance : {$440.00} XXXX  XXXX ( Original Creditor : XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX ) Account number : XXXX Balance : {$690.00} XXXX XXXX ( Original Creditor XXXX XXXX XXXX XXXX XXXX XXXXXXXX ) Account number : XXXX Balance : {$8600.00} XXXX XXXX  ( Original Creditor : XXXX XXXX XXXX XXXX XXXX XXXX ) Account number : XXXX Balance : {$430.00} XXXX XXXX  ( Original Creditor : XXXX XXXX XXXX ) Account number : XXXX Balance : {$300.00} XXXX  ( Original Creditor : XXXX XXXX  XXXX  ) Account number : XXXX Balance : {$500.00} XXXX XXXX ( Original Creditor : XXXXXXXX XXXX XXXX ) Account number : XXXX Balance : {$0.00} XXXX  Account number : XXXX Balance : {$440.00}

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