Consumer complaint received 2024-11-16 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: NJ

Complaint narrative:
XXXX XXXX XXXX XXXX XXXX XXXX, NJ XXXX Date of Birth : XXXX XXXX TransUnion Consumer Solutions XXXX XXXX XXXX XXXX, PA XXXX Dear Transunion, I am writing to dispute the following information that appears on my Transunion report from XX/XX/XXXXXXXX  : XXXX Installment account with account # XXXX opened on XX/XX/XXXX and a balance of {$0.00}. 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 {$450.00}. I previously disputed this account with the credit bureaus and it was deleted from my XXXX report but Transunion failed to perform an investigation and delete the disputed information. XXXX XXXX Revolving account with account # XXXX opened on XX/XX/XXXXXXXX  and a balance of {$860.00}. I previously disputed this account with the credit bureaus and it was deleted from my XXXX report but Transunion failed to perform an investigation and delete the disputed information. XXXX XXXX Revolving account with account # XXXX opened on XX/XX/XXXX and a balance of {$270.00}. 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 Revolving account with account # XXXX opened on XX/XX/XXXXXXXX  and a balance of {$0.00}. 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 XXXX Installment account with account # XXXX opened on XX/XX/XXXX and a balance of {$9900.00}. I dispute the missed payments and late payments on this account. Please provide statements and records of all payments made and missed since I opened this account. XXXX Installment account with account # XXXX opened on XX/XX/XXXX and a balance of {$0.00}. This account is incorrectly reporting that I have 2 late payments. On my XXXX report there are XXXX late payments being reported. Collection account from XXXX XXXX XXXX  with account # XXXX and a balance of {$930.00}. The original creditor is XXXX XXXX XXXX XXXX XXXX. I previously disputed this account with the credit bureaus and it was deleted from my XXXX report but Transunion failed to perform an investigation and delete the disputed information. Collection account from XXXX with account # XXXX and a balance of {$720.00}. 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. Collection account from XXXX with account # XXXX and a balance of {$730.00}. The original creditor is 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. Thank you for your assistance. I personally signed and sent this letter. Sincerely, 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