Consumer complaint received 2025-03-11 00:00:00
Product: Debt collection — I do not know
Issue: Attempts to collect debt not owed — Debt was result of identity theft
Company: TRANSUNION INTERMEDIATE HOLDINGS, INC.
State: LA

Complaint narrative:
Delete evictions 15 USC 1637 ( 2 ) 9a ) 15 USC 1681- 15 USC 1681e ( b ) 15 USC 1681s-29 Collections : 15 USC 1692c 15 USC 1681e ( b ) 15 USC 1692g.

Charge offs : 15 USC 1635. 15 USC 1692a Late payment:15 USC 1681 ( 2xi ) 15 USC 1666b .

XXXX fcra Account In Collections XX/XX/XXXX XX/XX/XXXX {$2200.00} {$2200.00} {$2200.00} XXXX  XXXX  XXXX  Revolving Charged Off XX/XX/XXXX XX/XX/XXXX {$1000.00} {$1000.00} {$1000.00} XXXX XXXX XXXX Originally : XXXX XXXX XXXX  XXXX. Collection Account In Collections XX/XX/XXXX XX/XX/XXXX {$740.00} {$740.00} {$740.00} XXXX  XXXX XXXX Originally : XXXX XXXX XXXX  XXXX XXXX. Collection Account In Collections XX/XX/XXXX XX/XX/XXXX {$680.00} {$680.00} {$680.00} XXXX XXXX Revolving Charged Off XX/XX/XXXX XX/XX/XXXX {$480.00} {$480.00} {$220.00} XXXX  Installment Account Payment Plan/Redeemed XX/XX/XXXX XX/XX/XXXX {$3200.00} {$0.00} XXXX  XXXX XXXX XXXX Account Charged Off XX/XX/XXXX XX/XX/XXXX {$2200.00} {$0.00} {$0.00} Rental payment history items : XXXX XXXX XXXX Originally : XXXX  XXXX  XXXX XXXX XXXX Account In Collections XX/XX/XXXX XX/XX/XXXX {$2200.00} {$2200.00} {$2200.00} XXXX XXXX  XXXX  Revolving Charged Off XX/XX/XXXX XX/XX/XXXX {$1000.00} {$1000.00} {$1000.00} XXXX XXXX XXXX Originally : XXXX  XXXX XXXX  XXXX XXXX Collection Account In Collections XX/XX/XXXX XX/XX/XXXX {$740.00} {$740.00} {$740.00} XXXX  XXXX XXXX Originally : XXXX XXXX XXXX  XXXX XXXX. Collection Account In Collections XX/XX/XXXX XX/XX/XXXX {$680.00} {$680.00} {$680.00} XXXX XXXX Revolving Charged Off XX/XX/XXXX XX/XX/XXXX {$480.00} {$480.00} {$220.00} XXXX  Installment Account Payment Plan/Redeemed XX/XX/XXXX XX/XX/XXXX {$3200.00} {$0.00} XXXX  XXXX XXXX XXXX Account Charged Off XX/XX/XXXX XX/XX/XXXX {$2200.00} {$0.00} {$0.00} XXXX Past Due XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX {$880.00} {$1000.00} XXXX  XXXX XXXX Agency : XXXX XXXX XXXX XXXX COLLECTIONS ON XX/XX/XXXX In Collections XX/XX/XXXX {$1000.00} {$1000.00} Please let me know exactly which items you want to dispute, and the reason for each item. 




I XXXX XXXX XXXX is dispute the debit item it's not my l from app portfolio on code Law 15U.S.C1692 and XXXX XXXX am dispute the debit item on credit report it's not my XXXX, TX LEFT XXXX MONEY OWED XXXX Past Due XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX {$880.00} {$1000.00} XXXX  REAL ESTATE Agency : XXXX XXXX PLACED WITH XXXX XXXX XX/XX/XXXX In Collections XX/XX/XXXX {$1000.00} {$1000.00} XXXX XXXX XXXX XXXX is XXXX XXXX XXXX item it's not my l from app portfolio on code Law 15U.S.C1692 and XXXX XXXX am dispute the debit item on credit report it's not my denial in violation Law XXXX XXXX on credit based do to Law I XXXX XXXX is requesting r on XXXX XXXX it's not my debit I put in on the property management company went through your processing software. 

XXXX XXXX XXXX XXXX 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