Consumer complaint received 2025-04-03 00:00:00
Product: Credit reporting or other personal consumer reports — Credit reporting
Issue: Incorrect information on your report — Account status incorrect
Company: TRANSUNION INTERMEDIATE HOLDINGS, INC.
State: MS

Complaint narrative:
I demand that the following account be verified or removed immediately : XXXX XXXX XXXX XXXXXXXX - Under XXXX XXXX XXXX this is a billing error always paid as agreed on time this is an error this account in violation. 
XXXX - XXXX - Under XXXX XXXX XXXX this is a billing error always paid as agreed on time this is an error this account in violation. 
XXXX  XXXX - XXXX - XXXX XXXX XXXX Validation of debts, the debt collector must cease collection of any alleged debt owned until verification of the alleged debt or copy of a judgement or the name and the address of the original creditor. 
Unknown - XXXX - XXXX XXXX XXXX Validation of debts, the debt collector must cease collection of any alleged debt owned until verification of the alleged debt or copy of a judgement or the name and the address of the original creditor. 
Unknown - XXXX - XXXX XXXX XXXX Validation of debts, the debt collector must cease collection of any alleged debt owned until verification of the alleged debt or copy of a judgement or the name and the address of the original creditor. 
Unknown - XXXX - XXXX XXXX XXXX Validation of debts, the debt collector must cease collection of any alleged debt owned until verification of the alleged debt or copy of a judgement or the name and the address of the original creditor. 
XXXX XXXX - XXXX - XXXX XXXX XXXX Validation of debts, the debt collector must cease collection of any alleged debt owned until verification of the alleged debt or copy of a judgement or the name and the address of the original creditor. 
XXXX XXXX XXXX XXXX - XXXX - XXXX XXXX XXXX Validation of debts, the debt collector must cease collection of any alleged debt owned until verification of the alleged debt or copy of a judgement or the name and the address of the original creditor. 
Unknown - XXXX - XXXX XXXX XXXX Validation of debts, the debt collector must cease collection of any alleged debt owned until verification of the alleged debt or copy of a judgement or the name and the address of the original creditor. 
XXXX XXXX XXXXXXXX - XXXX XXXX XXXX Validation of debts, the debt collector must cease collection of any alleged debt owned until verification of the alleged debt or copy of a judgement or the name and the address of the original creditor. 
Unknown - XXXX - XXXX XXXX XXXX Validation of debts, the debt collector must cease collection of any alleged debt owned until verification of the alleged debt or copy of a judgement or the name and the address of the original creditor. 
XXXX - XX/XX/XXXX - This inquiry was not authorized - Please delete this unauthorized hard inquiry. 
XXXX XXXX - XX/XX/XXXX - This inquiry was not authorized - Please delete this unauthorized hard inquiry. 
XXXX - XX/XX/XXXX - This inquiry was not authorized - Please delete this unauthorized hard inquiry. 
XXXX XXXX - XX/XX/XXXX - This inquiry was not authorized - Please delete this unauthorized hard inquiry. 
XXXX XXXX - XX/XX/XXXX - This inquiry was not authorized - Please delete this unauthorized hard inquiry.

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