Consumer complaint received 2021-11-16 00:00:00
Product: Credit reporting, credit repair services, or other personal consumer reports — Credit reporting
Issue: Incorrect information on your report — Account status incorrect
Company: TRANSUNION INTERMEDIATE HOLDINGS, INC.
State: IN

Complaint narrative:
These accounts are still on my TransUnion credit report and I would like them removed. They are currently closed, and have been for a long time. 

XXXX XXXX XXXX  XXXX XXXX XXXX Address XXXX XXXX XXXX XXXX XXXX XXXX XXXX UT XXXX Phone ( XXXX ) XXXX Date Opened XX/XX/XXXX Responsibility Individual Account Account Type Revolving Account Loan Type CREDIT CARD Balance {$0.00} Date Updated XX/XX/XXXX Last Payment Made XX/XX/XXXX High Balance {$86.00} Credit Limit {$500.00} Pay Status Paid, Closed ; was Paid as agreed Terms Paid Monthly Date Closed XX/XX/XXXX Date Paid XX/XX/XXXX Remarks Account closed at consumer 's request and dispute investigation completed, consum ; CLOSED XXXX-XXXX  XXXX  XXXX Address XXXX XXXX XXXX XXXX XXXX, CA XXXX XXXX ( XXXX ) XXXX Date Opened XX/XX/XXXX Responsibility Individual Account Account Type Open Account Loan Type SECURED CREDIT CARD Balance {$0.00} Date Updated XX/XX/XXXX Payment Received {$44.00} Last Payment Made XX/XX/XXXX High Balance {$86.00} Pay Status Current Account Terms Paid Monthly Date Paid XX/XX/XXXX XXXX  XXXX XXXX Address XXXX XXXX  XXXX  XXXX  XXXX XXXX, SD XXXX XXXX XXXX XXXX ) XXXX Date Opened XX/XX/XXXX Responsibility Account Relationship Terminated Account Type Revolving Account Loan Type FLEXIBLE SPENDING CREDIT CARD Balance {$0.00} Date Updated XX/XX/XXXX Last Payment Made XX/XX/XXXX High Balance {$10000.00} Credit Limit {$18000.00} Pay Status Current Account Terms Paid Monthly XXXX  XXXX XXXX  XXXX Address XXXX XXXX XXXX XXXX XXXX, NV XXXX Phone XXXX XXXX ) XXXX Date Opened XX/XX/XXXX Responsibility Individual Account Account Type Revolving Account Loan Type CREDIT CARD Balance {$0.00} Date Updated XX/XX/XXXX Payment Received {$220.00} Last Payment Made XX/XX/XXXX High Balance {$190.00} Credit Limit {$300.00} Pay Status Current Account Terms Paid Monthly Date Closed XX/XX/XXXX Date Paid XX/XX/XXXX Remarks Account previously in dispute-now resolved. reported by credit grant ; CLOSED BY CREDIT GRANTOR ; CLOSED XXXX XXXX XXXX XXXX XXXX Address XXXX XXXX XXXX XXXX XXXX DE XXXX Phone ( XXXX ) XXXX Date Opened XX/XX/XXXX Responsibility Individual Account Account Type Revolving Account Loan Type SECURED CREDIT CARD Balance {$0.00} Date Updated XX/XX/XXXX Last Payment Made XX/XX/XXXX High Balance {$0.00} Credit Limit {$200.00} XXXX Status Paid, Closed ; was Paid as agreed Terms Paid Monthly Date Closed XX/XX/XXXX Date Paid XX/XX/XXXX Remarks Account closed at consumer 's request ; CLOSED PETAL CARD XXXX XXXX Address XXXX XXXX XXXX XXXX, GA XXXX XXXX ( XXXX ) XXXX Date Opened XX/XX/XXXX Responsibility Individual Account Account Type Revolving Account Loan Type CREDIT CARD Balance {$0.00} Date Updated XX/XX/XXXX Payment Received {$8.00} Last Payment Made XX/XX/XXXX High Balance {$8.00} Credit Limit {$750.00} Pay Status Paid, Closed ; was Paid as agreed Terms Paid Monthly Date Closed XX/XX/XXXX Date Paid XX/XX/XXXX Remarks CLOSED

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