Consumer complaint received 2025-05-05 00:00:00
Product: Credit reporting or other personal consumer reports — Credit reporting
Issue: Incorrect information on your report — Information belongs to someone else
Company: TRANSUNION INTERMEDIATE HOLDINGS, INC.
State: AZ

Complaint narrative:
This is my first request to tell you that I am a victim of identity theft and I complain to question specific records in my document coming about because of the wrongdoing. The records I am questioning connect with no exchanges acquiring any possession of goods, services or money that I have made or authorized. Assuming no one cares either way, remove the noteworthy of any information in my credit record that came about due to an alleged fraud or extortion. 
XXXX XXXX XXXX, TX XXXX XXXX XXXX XXXX XXXX, FL XXXX XXXX XXXX XXXX XXXXXXXX XXXX XXXX XXXX, AZ XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX, TX XXXX XXXX XXXX XXXX * * * * * * * * * * * * * * * * * * * * * * * Balance Owed : {$0.00} XXXX XXXX XXXX * * * * * * * * * * * * * * * * * * * * * * Balance Owed : {$0.00} XXXX XXXX XXXX * XXXX XXXX XXXX XXXX * * * * * * * * * * * * * * * * * * Balance Owed : {$0.00} XXXX XXXX XXXX * * * XXXX XXXX XXXX XXXX * * * * * * * * * * * * * * * * Balance Owed : {$0.00} XXXX XXXX XXXX * Balance Owed : {$2100.00} XXXX XXXX XXXX * * Balance Owed : {$0.00} XXXX XXXX  XXXX * * * * * XXXX * * * * Balance Owed : {$4800.00} XXXX XXXX XXXXXXXX * * * * * * Balance Owed : {$5800.00} XXXXXXXX XXXX XXXX * * * * * * Balance Owed : {$17000.00} XXXX XXXX XXXX * * * * Balance Owed : {$0.00} XXXX XXXX XXXX * * * * * XXXX XXXX * Balance Owed : {$31000.00} XXXX XXXX XXXX XXXX * * * * XXXX XXXX XXXX * * * Balance Owed : {$190.00} XXXX XXXX XXXX XXXX * * * * XXXX XXXX XXXX * * * Balance Owed : {$1800.00} XXXX XXXX XXXX XXXX * * * * XXXX XXXX XXXX {$2100.00} XXXX XXXX XXXX XXXX * Balance Owed : {$600.00} XXXX XXXX XXXX XXXX * * * * XXXX XXXX XXXX * * Balance Owed : {$1000.00} XXXX  XXXX * Balance Owed : {$3700.00} XXXX XXXX  XXXX * * * Balance Owed XXXX {$2600.00} XXXX XXXX  XXXX * * * Balance Owed : {$210.00} XXXX  XXXX XXXX * * * * * * * * * * Balance Owed : {$700.00} XXXX XXXXXXXX * Balance Owed : {$3700.00} XXXX XXXXXXXX * * * * * * * Balance Owed : {$2100.00} XXXX XXXX XXXXXXXX * * * Balance Owed XXXX {$2600.00} XXXX XXXX  XXXX * * * Balance Owed : {$210.00} XXXX XXXX XXXXXXXX * * * * * * * * * * Balance Owed : {$1800.00} XXXX XXXX XXXX * Balance Owed : {$600.00} XXXX XXXX  XXXX * * * * * * * * * * Balance Owed : {$190.00} XXXXXXXX XXXX XXXXXXXX * * * * * * * * * Balance Owed : {$1000.00} XXXX XXXXXXXX XXXX * * * * * * * * * * Balance Owed : {$700.00} XXXX XX/XX/year> XXXX XXXX XX/XX/year> XXXX XXXXXXXX XX/XX/year>XXXX XXXX XXXX  XX/XX/year> XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/year> XXXX XXXX XXXX XX/XX/year>

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