Consumer complaint received 2018-09-24 00:00:00
Product: Credit reporting, credit repair services, or other personal consumer reports — Credit reporting
Issue: Incorrect information on your report — Information belongs to someone else
Company: TRANSUNION INTERMEDIATE HOLDINGS, INC.
State: SC

Complaint narrative:
Hello I have several accounts thats not mines XXXX XXXX XXXX, XXXX, XXXX XXXX XXXXt, XXXX XXXX XXXX XXXX, XXXX XXXX XXXX Ive been working and have not check my credit. When I did i saw all this stuff on my report. I fell in XXXX. The creditors sais i must contact the credit bureau because they report not them. Im not good at this and my job and family takes my time please help. this is mot my stuff. God please help me All the inquiries are not mines i havent applied for credit in years XXXX XXXX company XXXX XXXX XXXX Charged off as bad debt Account closed by XXXX XXXX XX/XX/XXXX days late XXXX Closed XX/XX/XXXX Account XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Charged off as bad debt Purchased by another XXXX XXXX XX/XX/XXXX days late XXXX Closed XX/XX/XXXX Account status CLOSED XXXX XXXX XXXX Overpayment Responsibility Individual Account. 
XXXX XXXX XXXX XXXX XX/XX/XXXX days late XX/XX/XXXX Closed No Inf XXXX XXXX XXXX XXXX Reported : XX/XX/XXXX {$3100.00} Closed XXXX XXXX XXXX XXXX Reported :XX/XX/XXXX {$6000.00} Closed XXXX XXXX XXXX XXXX Reported : XX/XX/XXXX {$1800.00} Closed XXXX XXXX XXXX XXXX Reported : XX/XX/XXXX {$1300.00} Closed XXXX XXXX XXXX XXXX Reported : XX/XX/XXXX {$2300.00} Closed XXXX XXXX XXXX XXXX Reported : XX/XX/XXXX {$7700.00} Closed XXXX XXXX XXXX XXXX Reported : XX/XX/XXXX {$4800.00} Closed XXXX XXXX XXXX XXXX Reported : XX/XX/XXXX {$2300.00} Closed XXXX XXXX XXXX XXXX Reported : XX/XX/XXXX {$1500.00} Closed XXXX XXXX XXXX XXXX Reported : XX/XX/XXXX {$1500.00} Closed XXXX XXXX XXXX XXXX Reported : XX/XX/XXXX {$2000.00} Closed XXXX XXXX XXXX XXXX Reported : XX/XX/XXXX {$320.00} Closed XXXX XXXX XXXX / XXXX Reported :XX/XX/XXXX{$0.00} Closed XXXX XXXX XXXX  / XXXX Reported : XX/XX/XXXX {$0.00} Closed XXXX XXXX XXXX / XXXX Reported : XX/XX/XXXX {$0.00} Closed XXXX XXXX XXXX / XXXX Reported :XX/XX/XXXX {$0.00} Closed XXXX XXXX XXXX / XXXX Reported : XX/XX/XXXX {$0.00} Closed XXXX XXXX XXXX / XXXX Reported : XX/XX/XXXX {$0.00} Closed XXXX XXXX  XXXX / XXXX Reported : XX/XX/XXXX {$0.00} Closed XXXX XXXX  XXXX / XXXX Reported : XX/XX/XXXX {$0.00} Closed XXXX XXXX XXXX / XXXX Reported : XX/XX/XXXX {$0.00} Closed XXXX XXXX XXXX / XXXX Reported : XX/XX/XXXX {$0.00} Closed XXXX XXXX  XXXX / XXXX Reported : XX/XX/XXXX {$0.00} Closed XXXX XXXX XXXX XXXX Reported : XX/XX/XXXX {$0.00} Closed XXXX XXXX XXXX XXXX Reported : XX/XX/XXXX {$0.00} Closed XXXX XXXX XXXX XXXX Reported :XX/XX/XXXX {$0.00} Closed XXXX XXXX Reported : XX/XX/XXXX {$0.00} Closed XXXX XXXX XXXX XXXX Inquiry :XX/XX/XXXX Finance ( XXXX ) XXXX XXXX XXXX Inquiry : XX/XX/XXXX Finance ( XXXX ) XXXX XXXX XXXX XXXX XXXX : XX/XX/XXXXFinance ( XXXX ) XXXX XXXX XXXX XXXX XXXX Inquiry : XX/XX/XXXX Finance ( XXXX ) XXXX CXXXX XXXX XXXX XXXX Inquiry : XX/XX/XXXX Finance ( XXXX ) XXXX XXXX XXXX XXXX : XX/XX/XXXX XXXX XXXX ( XXXX ) XXXX XXXX XXXX BANK XXXX NA Inquiry : XX/XX/XXXX Bank ( XXXX ) XXXX XXXX  XXXX BANK XXXX NA Inquiry : XX/XX/XXXXBank ( XXXX ) XXXX XXXX XXXX XXXX XXXX  Inquiry : XX/XX/XXXX XXXX XXXX ( XXXX ) XXXX XXXX XXXX XXXX XXXX :XX/XX/XXXX Finance ( XXXX ) XXXX XXXX XXXX XXXX Inquiry :XX/XX/XXXXFinance ( XXXX ) XXXX XXXX XXXX XXXX XXXX   Inquiry : XX/XX/XXXX Finance ( XXXX ) XXXX XXXX XXXX  XXXX Inquiry : XX/XX/XXXX Finance ( XXXX ) XXXX XXXX XXXX XXXX Inquiry : XX/XX/XXXX Bank ( XXXX ) XXXX XXXX XXXX XXXX Inquiry : XX/XX/XXXX Finance ( XXXX ) XXXX XXXX XXXX Inquiry : XX/XX/XXXX Finance ( XXXX ) XXXX XXXX XXXX XXXX XXXX :XX/XX/XXXX Finance ( XXXX ) XXXX XXXX XXXX XXXX XXXX Inquiry : XX/XX/XXXXFinance ( XXXX ) XXXX XXXX XXXX XXXX XXXX  Inquiry : XX/XX/XXXX Finance ( XXXX ) XXXX XXXX XXXX XXXX : XX/XX/XXXX XXXX XXXX ( XXXX ) XXXX XXXX XXXX  BANK XXXX NA Inquiry : XX/XX/XXXX Bank ( XXXX ) XXXX XXXX XXXX XXXX XXXX NA Inquiry : XX/XX/XXXX Bank ( XXXX ) XXXX XXXX XXXX XXXX XXXX Inquiry :XX/XX/XXXX XXXX XXXX ( XXXX ) XXXX XXXX XXXX XXXX XXXX : XX/XX/XXXX Finance ( XXXX ) XXXX XXXX XXXX XXXX Inquiry : XX/XX/XXXX Finance ( XXXX ) XXXX XXXX XXXX XXXX XXXX Inquiry : XX/XX/XXXX Finance ( XXXX ) XXXX XXXX XXXX XXXX Inquiry : XX/XX/XXXX Finance ( XXXX ) XXXX XXXX XXXX XXXX Inquiry : XX/XX/XXXX Bank ( XXXX ) XXXX Collections XXXX XXXX XXXX XXXX  Reported : XX/XX/XXXX{$1000.00} Needs Attention XXXX XXXX Reported : XX/XX/XXXX{$880.00} Needs XXXX XXXX XXXX Reported : XX/XX/XXXX {$1000.00} Needs Attention XXXX XXXX Reported : XX/XX/XXXX {$880.00} Needs Attention

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