Consumer complaint received 2025-06-20 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: NV

Complaint narrative:
XXXXFRAUD ACCOUNTS XXXX  COLLECTXXXXAccount XXXXHigh Balance:XXXXLast Verified:XXXXDate of Last Activity:\nDate ReportedXXXXDate OpenedXXXXnBalance OwedXXXXClosed Date:\nAccount Rating:XXXXAccount Description:\nDispute Status:\nCreditor TypeXXXXAccount StatusXXXXPayment StatusXXXXCreditor RemarksXXXXOriginal CreditorXXXXLast PaymentXXXXPast Due AmountXXXXnAccount Type:XXXXTransunionXXXX\nDerogatoryXXXXXXXXIndividualXXXXAccount not disputed\nOther Collection AgenciesXXXXOpenXXXXCollection/ChargeoffXXXXPlaced for collectionXXXX06 XXXX  XXXXAccount #\nHigh BalanceXXXXLast VerifiedXXXXDate of Last ActivityXXXXDate Reported:\nDate Opened:\nBalance OwedXXXXClosed DateXXXXAccount RatingXXXXAccount Description:\nDispute Status:\nCreditor Type:\nAccount Status:\nPayment Status:\nCreditor Remarks:\nOriginal Creditor\nLast Payment:\nPast Due Amount:\nAccount Type:\nTransunionXXXX\nDerogatory\nIndividual\nAccount not disputed\nOther Collection Agencies\nClosed\nCollection/Chargeoff\nPlaced for collectionXXXX XXXX XXXX XXXX XXXXXXXXAccount XXXXnHigh Balance:\nLast Verified:\nDate of Last Activity:\nDate Reported:\nDate Opened:\nBalance Owed:\nClosed Date:\nAccount Rating:\nAccount Description:\nDispute Status:\nCreditor Type:\nAccount Status:\nPayment Status:\nCreditor Remarks:\nPayment Amount:\nLast Payment:\nTerm Length:\nPast Due Amount:\nAccount Type:\nPayment Frequency:\nCredit Limit:\nTransunionXXXXDerogatory\nIndividual\nAccount not disputed\nCredit Unions\nClosed\nCollection/Chargeoff\nCharged off as bad debt\nProfit and loss write-ofXXXX XXXXAuto Loan\nMonthly (every XXXX)\XXXXXXXX  XXXX\n\nAccount #\nHigh Balance:\nLast Verified:\nDate of Last Activity:\nDate Reported:\nDate Opened:\nBalance Owed:\nClosed Date:\nAccount Rating:\nAccount Description:\nDispute Status:\nCreditor Type:\nAccount Status:\nPayment Status:\nCreditor Remarks:\nPayment Amount:\nLast Payment:\nTerm Length:\nPast Due Amount:\nAccount Type:\nPayment Frequency:\nCredit Limit:\nTransunionXXXX-\nOpen\nIndividual\nAccount not disputed\XXXX XXXXOpen\nCurrentXXXX XXXXAuto Loan\nMonthly (every month)\n$0\XXXXXXXXAccount XXXX Balance:\nLast Verified:\nDate of Last Activity:\nDate Reported:\nDate Opened:\nBalance Owed:\nClosed Date:\nAccount Rating:\nAccount Description:\nDispute Status:\nCreditor Type:\nAccount Status:\nPayment Status:\nCreditor Remarks:\nPayment Amount:\nLast Payment:\nTerm Length:\nPast Due Amount:\nAccount Type:\nPayment Frequency:\nCredit Limit:\nTransunion\nXXXXIndividual\nAccount not disputed\nMiscellaneous Finance\nClosed\nCollection/Chargeoff\nCharged off as bad debt\nProfit and loss write-offXXXX XXXXXXXX XXXXXXXX  (every XXXX)XXXX XXXXAccount #\nHigh Balance:\nLast Verified:\nDate of Last ActivityXXXXDate Reported:\nDate Opened:\nBalance Owed:\nClosed Date:\nAccount Rating:\nAccount Description:\nDispute Status:\nCreditor Type:\nAccount Status:\nPayment StatusXXXXCreditor Remarks:\nPayment Amount:\nLast Payment:\nTerm Length:\nPast Due AmountXXXXAccount Type:\nPayment Frequency:\nCredit Limit:\nTransunionXXXXXXXXDerogatoryXXXXAccount not disputed\nXXXX XXXXClosed\nCollection/Chargeoff\nCharged off as bad debt\nProfit and loss write-offXXXX XXXX XXXXMonthly (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