Consumer complaint received 2024-04-10 00:00:00
Product: Credit reporting or other personal consumer reports — Credit reporting
Issue: Improper use of your report — Reporting company used your report improperly
Company: TRANSUNION INTERMEDIATE HOLDINGS, INC.
State: NV

Complaint narrative:
ALTHOUGH I'VE CONTINUOUSLY TRIED TO CHALLENGE THE INACCURACIES IN THE DATA PROVIDED TO XXXX, XXXX, AND TRANSUNION, REGRETTABLY, THE MATTER REMAINS UNRESOLVED AT THIS JUNCTURE. 

XXXX XXXX XXXX XXXX XXXX XXXXXXXX - Account in violation of the FCRA XXXX XXXX XXXX XXXX XXXX OF BILLING ERRORS. The creditor failed to reflect properly on a statement a payment made by me. 
XXXX XXXX XXXX XXXX XXXXXXXX - Account in violation of the FCRA XXXX XXXX XXXX 
Code XXXX CORRECTION OF BILLING ERRORS. The creditor failed to reflect properly on a statement a payment made by me. 
XXXX XXXX XXXX XXXX XXXX XXXX - This is a violation of XXXX XXXX Code XXXX ( XXXX ) ( A ) ( i ). I demand to know the persons who certified this information otherwise remove. 
XXXX XXXX XXXX XXXX  - XXXX - Account in violation of the FCRA XXXX XXXX XXXX XXXX CORRECTION OF BILLING ERRORS. The creditor failed to reflect properly on a statement a payment made by me. 
XXXX ) XXXX XXXX XXXX - Account in violation of the FCRA XXXX XXXX XXXX 
Code XXXX CORRECTION OF BILLING ERRORS. The creditor failed to reflect properly on a statement a payment made by me. 
XXXX ) XXXX XXXX XXXX XXXX  XXXX - Account in violation of the FCRA XXXX XXXX XXXX 
Code XXXX CORRECTION OF BILLING ERRORS. The creditor failed to reflect properly on a statement a payment made by me. 
XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX - Account in violation of the FCRA XXXX XXXX XXXX XXXX CORRECTION OF BILLING ERRORS. The creditor failed to reflect properly on a statement a payment made by me. 
XXXX ) XXXX - XXXX - Account in violation of the FCRA XXXX XXXX XXXX XXXX CORRECTION OF BILLING ERRORS. The creditor failed to reflect properly on a statement a payment made by me. 
XXXX XXXX XXXX XXXX XXXXXXXX - Account in violation of the FCRA XXXX XXXX XXXX XXXX XXXX OF BILLING ERRORS. The creditor failed to reflect properly on a statement a payment made by me. 
XXXXXXXX XXXX XXXX XXXX XXXX XXXX  XXXX - Account in violation of the FCRA XXXX XXXX XXXX XXXX CORRECTION OF BILLING ERRORS. The creditor failed to reflect properly on a statement a payment made by me. 
XXXX ) XXXXXXXX XXXX XXXX XXXXXXXX - Account in violation of the FCRA XXXX XXXX XXXX XXXX CORRECTION OF BILLING ERRORS. The creditor failed to reflect properly on a statement a payment made by me. 
XXXX ) XXXXXXXX XXXX XXXX XXXX - Account in violation of the FCRA XXXX XXXX XXXX XXXX CORRECTION OF BILLING ERRORS. The creditor failed to reflect properly on a statement a payment made by me. 
XXXX XXXX XXXX XXXX XXXX - This is a violation of XXXX XXXX Code XXXX ( XXXX ) ( A ) ( i ). I demand to know the persons who certified this information otherwise remove. 
XXXX XXXX XXXX XXXX XXXXXXXX - Account in violation of the FCRA XXXX XXXX XXXX XXXX XXXX OF BILLING ERRORS. The creditor failed to reflect properly on a statement a payment made by me. 
XXXX ) XXXX - XXXX - Account in violation of the FCRA XXXX XXXX XXXX XXXX CORRECTION OF BILLING ERRORS. The creditor failed to reflect properly on a statement a payment made by me. 
XXXX ) XXXX XXXX - XXXX - Account in violation of the FCRA XXXX XXXX XXXX XXXX CORRECTION OF BILLING ERRORS. The creditor failed to reflect properly on a statement a payment made by me. 
XXXX ) XXXX - XXXX - Account in violation of the FCRA XXXX XXXX XXXX XXXX CORRECTION OF BILLING ERRORS. The creditor failed to reflect properly on a statement a payment made by me. 
XXXX XXXX XXXX XXXX  XXXX - Account in violation of the FCRA XXXX XXXX XXXX 
Code XXXX CORRECTION OF BILLING ERRORS. The creditor failed to reflect properly on a statement a payment made by me. 
XXXX ) XXXX XXXX - XXXX - XXXX FDCPA XXXX : You must send me a written notice containing the amount of debt and name of creditor. 
XXXX ) XXXX XXXX XXXX - XXXX - Per FDCPA XXXX : You must send me a written notice containing the amount of debt and name of creditor. 

XXXX : XXXX ) XXXX - XXXX - Account in violation of the FCRA XXXX XXXX XXXX XXXX CORRECTION OF BILLING ERRORS. The creditor failed to reflect properly on a statement a payment made by me. 
XXXX XXXX XXXX XXXX XXXX XXXXXXXX - This is a violation of XXXX XXXX Code XXXX ( XXXX ) ( A ) ( i ). I demand to know the persons who certified this information otherwise remove. 
XXXX XXXX XXXX XXXX XXXXXXXX - Account in violation of the FCRA XXXX XXXX XXXX XXXX XXXX OF BILLING ERRORS. The creditor failed to reflect properly on a statement a payment made by me. 
XXXX XXXX XXXX XXXX XXXXXXXX - Account in violation of the FCRA XXXX XXXX XXXX 
Code XXXX CORRECTION OF BILLING ERRORS. The creditor failed to reflect properly on a statement a payment made by me. 
XXXX ) XXXX XXXX XXXXXXXX - Account in violation of the FCRA XXXX XXXX XXXX XXXX XXXX OF BILLING ERRORS. The creditor failed to reflect properly on a statement a payment made by me. 
XXXX ) XXXX XXXX - XXXX - Account in violation of the FCRA XXXX XXXX XXXX XXXX CORRECTION OF BILLING ERRORS. The creditor failed to reflect properly on a statement a payment made by me. 
XXXX ) XXXXXXXX XXXX XXXX XXXX XXXXXXXX - Account in violation of the FCRA XXXX XXXX XXXX 
Code XXXX CORRECTION OF BILLING ERRORS. The creditor failed to reflect properly on a statement a payment made by me. 
XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX - Account in violation of the FCRA XXXX XXXX XXXX XXXX CORRECTION OF BILLING ERRORS. The creditor failed to reflect properly on a statement a payment made by me. 
XXXX XXXX XXXX XXXX XXXXXXXX - Account in violation of the FCRA XXXX XXXX XXXX XXXX XXXX OF BILLING ERRORS. The creditor failed to reflect properly on a statement a payment made by me. 
XXXX XXXX XXXX XXXX XXXX XXXXXXXX - Account in violation of the FCRA XXXX XXXX XXXX XXXX CORRECTION OF BILLING ERRORS. The creditor failed to reflect properly on a statement a payment made by me. 
XXXX ) XXXX - XXXX - Account in violation of the FCRA XXXX XXXX XXXX XXXX CORRECTION OF BILLING ERRORS. The creditor failed to reflect properly on a statement a payment made by me. 
XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX - Account in violation of the FCRA XXXX XXXX XXXX XXXX CORRECTION OF BILLING ERRORS. The creditor failed to reflect properly on a statement a payment made by me. 
XXXX ) XXXX - XXXX - Account in violation of the FCRA XXXX XXXX XXXX XXXX CORRECTION OF BILLING ERRORS. The creditor failed to reflect properly on a statement a payment made by me. 
XXXX ) XXXXXXXX XXXX XXXX XXXX - Account in violation of the FCRA XXXX XXXX XXXX XXXX CORRECTION OF BILLING ERRORS. The creditor failed to reflect properly on a statement a payment made by me. 
XXXX XXXX XXXX XXXX  XXXX - This is a violation of XXXX XXXX Code XXXX ( XXXX ) ( A ) ( i ). I demand to know the persons who certified this information otherwise remove. 
XXXX XXXX XXXX XXXX XXXX - Account in violation of the FCRA XXXX XXXX XXXX XXXX XXXX OF BILLING ERRORS. The creditor failed to reflect properly on a statement a payment made by me. 
XXXX ) XXXXXXXX XXXX  - XXXX - Account in violation of the FCRA XXXX XXXX XXXX XXXX CORRECTION OF BILLING ERRORS. The creditor failed to reflect properly on a statement a payment made by me. 
XXXX XXXX XXXX XXXX  XXXX - Account in violation of the FCRA XXXX XXXX XXXX XXXX XXXX OF BILLING ERRORS. The creditor failed to reflect properly on a statement a payment made by me. 
XXXX ) XXXX XXXX - XXXX - XXXX FDCPA XXXX : You must send me a written notice containing the amount of debt and name of creditor. 
XXXX ) XXXX XXXX XXXX - XXXX - Per FDCPA XXXX : You must send me a written notice containing the amount of debt and name of creditor. 

TRANSUNION 1 ) XXXX - XXXX - Account in violation of the FCRA XXXX XXXX XXXX XXXX CORRECTION OF BILLING ERRORS. The creditor failed to reflect properly on a statement a payment made by me. 
XXXX XXXX XXXX XXXX XXXX  XXXX - This is a violation of XXXX XXXX Code XXXX ( XXXX ) ( A ) ( i ). I demand to know the persons who certified this information otherwise remove. 
XXXX ) XXXX XXXX XXXXXXXX - Account in violation of the FCRA XXXX XXXX XXXX XXXX XXXX OF BILLING ERRORS. The creditor failed to reflect properly on a statement a payment made by me. 
XXXX ) XXXX XXXX XXXXXXXX - Account in violation of the FCRA XXXX XXXX XXXX 
Code XXXX CORRECTION OF BILLING ERRORS. The creditor failed to reflect properly on a statement a payment made by me. 
XXXX ) XXXX XXXX XXXXXXXX - Account in violation of the FCRA XXXX XXXX XXXX XXXX XXXX OF BILLING ERRORS. The creditor failed to reflect properly on a statement a payment made by me. 
XXXX ) XXXX XXXX - XXXX - Account in violation of the FCRA XXXX XXXX XXXX XXXX CORRECTION OF BILLING ERRORS. The creditor failed to reflect properly on a statement a payment made by me. 
XXXX XXXX XXXX XXXX XXXX XXXX XXXX - Account in violation of the FCRA XXXX XXXX XXXX 
Code XXXX CORRECTION OF BILLING ERRORS. The creditor failed to reflect properly on a statement a payment made by me. 
XXXX ) XXXX XXXX XXXX XXXX  XXXX - Account in violation of the FCRA XXXX XXXX XXXX XXXX CORRECTION OF BILLING ERRORS. The creditor failed to reflect properly on a statement a payment made by me. 
XXXX XXXX XXXX XXXX XXXX - Account in violation of the FCRA XXXX XXXX XXXX XXXX XXXX OF BILLING ERRORS. The creditor failed to reflect properly on a statement a payment made by me. 
XXXX ) XXXX XXXX XXXX  XXXX - Account in violation of the FCRA XXXX XXXX XXXX XXXX CORRECTION OF BILLING ERRORS. The creditor failed to reflect properly on a statement a payment made by me. 
XXXX ) XXXX - XXXX - Account in violation of the FCRA XXXX XXXX XXXX XXXX CORRECTION OF BILLING ERRORS. The creditor failed to reflect properly on a statement a payment made by me. 
XXXX XXXX XXXX XXXX XXXX - XXXX - Account in violation of the FCRA XXXX XXXX XXXX XXXX CORRECTION OF BILLING ERRORS. The creditor failed to reflect properly on a statement a payment made by me. 
XXXX ) XXXX - XXXX - Account in violation of the FCRA XXXX XXXX XXXX XXXX CORRECTION OF BILLING ERRORS. The creditor failed to reflect properly on a statement a payment made by me. 
XXXX ) XXXXXXXX XXXX XXXX XXXX - Account in violation of the FCRA XXXX XXXX XXXX XXXX CORRECTION OF BILLING ERRORS. The creditor failed to reflect properly on a statement a payment made by me. 
XXXX XXXX XXXX XXXX XXXXXXXX - This is a violation of XXXX XXXX Code XXXX ( XXXX ) ( A ) ( i ). I demand to know the persons who certified this information otherwise remove. 
XXXX XXXX XXXX XXXX XXXXXXXX - Account in violation of the FCRA XXXX XXXX XXXX XXXX XXXX OF BILLING ERRORS. The creditor failed to reflect properly on a statement a payment made by me. 
XXXX ) XXXX XXXX  - XXXX - Account in violation of the FCRA XXXX XXXX XXXX XXXX CORRECTION OF BILLING ERRORS. The creditor failed to reflect properly on a statement a payment made by me. 
XXXXXXXX XXXX XXXX XXXX  XXXX - Account in violation of the FCRA XXXX XXXX XXXX XXXX XXXX OF BILLING ERRORS. The creditor failed to reflect properly on a statement a payment made by me. 
XXXX ) XXXX XXXX - XXXX - XXXX FDCPA XXXX : You must send me a written notice containing the amount of debt and name of creditor. 
XXXX ) XXXX XXXX XXXX - XXXX - Per FDCPA XXXX : You must send me a written notice containing the amount of debt and name of creditor

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