Consumer complaint received 2025-03-19 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: VA

Complaint narrative:
XXXX XXXX XXXX, XXXX XXXX XXXX XXXX XXXX, GA XXXX TransUnion Consumer Solutions XXXX XXXX XXXX  XXXX, PA XXXX New request. Based on my credit reports. Request does not involve the Department of Education. In all honesty and fairness, I submitted a borrower defense case to DOE, which has been proven. My credit score does not involve DOE ; the Department of Education has been diligent and effective and hopefully, it will continue. However, I need TransUnion and Equifax to be my biggest advocates. I have clear credit intentions and goals. It is not clear how I owe the creditor XXXX University, it frustrates me, but I am patient and willing to wait for it to fall off. I ask you to accept my complaint as an opportunity to dispute these tactics proven in court. Sweet v. Cardona Settlement XXXX XXXX XXXX I ask that each credit agency requests that XXXX XXXX XXXX  provide the following information. A serious warning XXXX XXXX XXXX on behalf of XXXX University is using an enrollment application PDF and generic rehearsed statement to respond to debt. The company did not provide an original bill or invoice. I ask you to request specific details and raise their low standard and aggressive collection tactics. A key resolution and priority goal is no bill owed and a removed account. Please request information on the following question : Dates of semester attendance in chronological order? 

The total amount of tuition and payments billed and received during my attendance at XXXX University in chronological order not sum? 

Dates of FASFA applied to billing account and amounts FASFA disbursed in chronological order?

Any dates FASFA was denied? 

Date of any bill/ or fees that were sent to the student ( consumer ) and date first payment requested in chronological order? 

Date of all account holds or previous carryover balances? 

Date of any course withdrawal request or delinquent balance effective dates in chronological order? 


Dates of any tuition invoice amounts and corresponding semester attended in chronological order? 

Are there any rescinded payments please list in chronological order? 


Did the student set up a payment plan, installment, or lump sum, please provide the date, yes or no? 

Please provide the dates the payment plan was offered? 

State and jurisdiction responsible for ensuring fair bill collection? 

I requested withdrawals and am not sure how helpful XXXX University will be with providing this information due to their tactics, unreliable XXXX XXXX, and worthless degree please excuse my honesty. XXXX may not dig deep enough to validate my withdrawal claims which is fine and XXXX not be well documented. But it should still be enough information to find out when the bill was sent and payment requested. Unfortunately, I have a lot of questions for XXXX XXXX XXXX and it is frustrating. 

Thank you in advance!

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