Consumer complaint received 2024-12-02 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: GA

Complaint narrative:
XXXX XXXX XXXX account with account # XXXX opened on XX/XX/XXXX and a balance of {$8000.00}. I dont agree with the negative payment status and history listed on this account. Please provide all statements showing the exact past due amount of any missed payments and the exact date that this account became negative. 

XXXX XXXX Revolving account with account # XXXX opened on XX/XX/XXXX and a balance of {$600.00}. I previously disputed this account stating : ''This account is incorrectly being reported as a charged off account with a balance due. Please provide proof of the charge off and update the balance to {$0.00} or delete the negative payment status on this account. ''. I don't agree with the results of your investigation. Please mail me the proof of your investigation and proof of the negative payment status for this account, or delete the negative information in this account. 

Collection account from XXXX with account # XXXX and a balance of {$10000.00}. The original creditor is XXXX XXXX XXXX XXXX. I dont agree with the amount and the open date of this account. Please provide the last billing statement from the original creditor showing the amount due and the date it was due or delete this account. Please reinvestigate these matters and delete or correct the disputed information as soon as possible. 

XXXX XXXX XXXX XXXX XXXX XXXX, XXXX. XXXX {$17000.00}. I dont agree with the amount and the open date of this account. Please provide the last billing statement from the original creditor showing the amount due and the date it was due or delete this account. Please reinvestigate these matters and delete or correct the disputed information as soon as possible. Please provide all statements showing the exact past due amount of any missed payments and the exact date that this account became negative. 

XXXX XXXX XXXXXXXX XXXX {$7100.00} XXXX XXXX XXXX I dont agree with the negative payment status and history listed on this account. Please provide all statements showing the exact past due amount of any missed payments and the exact date that this account became negative. 



XXXX XXXX XXXX {$3000.00} XXXX XXXX, XXXX I dont agree with the negative payment status and history listed on this account. Please provide all statements showing the exact past due amount of any missed payments and the exact date that this account became negative. 



XXXXXXXX XXXX {$800.00} XX/XX/XXXX I dont agree with the negative payment status and history listed on this account. Please provide all statements showing the exact past due amount of any missed payments and the exact date that this account became negative. 



XXXX XXXX XXXX XXXX {$320000.00} XXXX XXXX XXXX I dont agree with the negative payment status and history listed on this account. Please provide all statements showing the exact past due amount of any missed payments and the exact date that this account became negative. 



XXXX XXXX XXXX XXXX {$180000.00} XXXX XXXX, XXXX I dont agree with the negative payment status and history listed on this account. Please provide all statements showing the exact past due amount of any missed payments and the exact date that this account became negative.

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