Consumer complaint received 2025-01-18 00:00:00
Product: Credit reporting or other personal consumer reports — Credit reporting
Issue: Incorrect information on your report — Public record information inaccurate
Company: TRANSUNION INTERMEDIATE HOLDINGS, INC.
State: TN

Complaint narrative:
This was the response. 

Your Investigation Results INVESTIGATION RESULTS- VERIFIED AS ACCURATE : The disputed item was verified as accurate. 
XXXX XXXX XXXX GEORGIA Docket # : XXXX ( XXXX XXXX XXXX XXXX, XXXX # XXXX, XXXX, GA XXXX, ( XXXX ) XXXX ) We investigated the information you disputed and the disputed information was VERIFIED AS ACCURATE. Here is how this item appears on your credit report following our investigation. 
Date Filed : Date Paid : Date Updated : XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX Type : CHAPTER 7 BANKRUPTCY DISCHARGED Individual Debt Court Type : Plaintiff Attorney : US Bankruptcy Court XXXX XXXX XXXX Responsibility : Estimated month and year that this item will be removed : XX/XX/XXXX File Number : XXXX Page XXXX of XXXX Date Issued : XX/XX/XXXX INVESTIGATION RESULTS- VERIFIED AS ACCURATE AND UPDATED : The disputed item ( XXXX ) was verified as accurate ; however, other information has also changed. 
XXXX XXXX # XXXX ( XXXX XXXX XXXX, XXXX XXXX XXXX XXXX UT XXXX, ( XXXX ) XXXX ) We investigated the information you disputed and the disputed information was VERIFIED AS ACCURATE ; however, we updated : Date Updated ; Rating ; Historical Trended Data. Here is how this account appears on your credit report following our investigation. 
Date Opened : Responsibility : Account Type : Loan Type : XX/XX/XXXX Joint Account Revolving Account XXXX XXXX XXXX Balance : {$5600.00} Date Updated : XX/XX/XXXX Last Payment Made : XX/XX/XXXX High Balance : {$5600.00} Original Charge-off : {$5600.00} Credit Limit : {$5000.00} Past Due : XXXX $ XXXX Pay Status : Terms : Date Closed : >Charged XXXX Paid Monthly XX/XX/XXXX Remarks : XXXX XXXX XXXX XXXX XXXX ; CLOSED BY XXXX XXXX ; >UNPAID BALANCE CHARGED XXXX Estimated month and year that this item will be removed : XXXX/XXXX XXXX Delinquency of 120 days in XX/XX/XXXX and in XXXX Rating Rating Rating XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX C/O C/O C/O C/O C/O C/O XXXX XXXX XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX OKOKOKOKOKOKOKOKOK XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XXXX XXXX OK XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX OK OK OK XX/XX/XXXX XX/XX/XXXX OK OK CAPITAL XXXX # XXXX ( XXXX XXXX XXXX, XXXX XXXX XXXX, UT XXXX, ( XXXX ) XXXX ) We investigated the information you disputed and XXXX XXXX information was VERIFIED AS ACCURATE ; however, we updated : Date Updated ; Rating ; Historical Trended Data. Here is how this account appears on your credit report following our investigation. 
Date Opened : Responsibility : Account Type : Loan Type : XX/XX/XXXX Individual Account Revolving Account CREDIT CARD Balance : Date Updated : Last Payment Made : High Balance : Original Charge-off : Credit Limit : {$0.00} XX/XX/XXXX XX/XX/XXXX {$2900.00} {$2800.00} {$2500.00} Pay Status : >Account paid in Full ; was a Charge-off< Paid Monthly XX/XX/XXXX Remarks : DISP INVG COMP-RPT BY XXXX ; CLOSED BY XXXX XXXX ; XXXX IN XXXX A CHARGE OFF< Estimated month and year that this item will be removed : XXXX/XXXX T erms : Date Closed : Date Paid : >Maximum Delinquency of 120 days in XX/XX/XXXX XX/XX/XXXX and in XXXX Rating Rating Rating XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX C/O C/O C/O C/O C/O XXXX XXXX XXXX XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX OKOKOKOKOKOKOKOKOK XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XXXX OK OK XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX OK OK OK XX/XX/XXXX OK File Number : XXXX Page XXXX of XXXX Date Issued : XX/XX/XXXX INFORMATION UPDATED : In response to your request, a change was made to this item ( XXXX ). 
ADDRESS INFORMATION : This section of your report was updated as follows : Address Date Reported XXXX XXXX XXXX UNIT XXXX, XXXX, TN XX/XX/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