EQUIFAX P O BOX 740241 ATLANTA GA 303740241 8006851111 Date Reported: 5/20/2003 |
| Name: | JANE W DOE | Date of Birth: | |
| SSN: | Phone: | ||
| On File Since: | 11/24/1987 | ||
| Address: | 436 ANYSTREET ST | ||
| ANYCITY ST, 12345 | |||
| Reported On: | 3/1/2002 | ||
| Address: | 1018 ANYSTREET DR | ||
| ANYCITY ST, 12345 | |||
| Reported On: | 6/1/2002 | ||
| Address: | ANYSTREET ST | ||
| ANYCITY ST, 12345 | |||
| Reported On: | 7/1/2001 | ||
| Company Name: | ANYCOMPANY | Occupation: | BLUE COLLAR WORKER |
| Date Hired: | Separation Date: | ||
| Income: | |||
| Company Name: | ANYCOMPANY SHOP | Occupation: | |
| Date Hired: | Separation Date: | ||
| Income: | |||
| Company Name: | ALSKDFJ | Occupation: | |
| Date Hired: | Separation Date: | ||
| Income: | |||
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| Firm Name/ID | Opened | Credit Limit | Balance | MoPmnt | 30 | 60 | 90 | |||||||||
| Account Number | Reported | High Credit | Past Due | MoRep | Pattern | |||||||||||
| Acct. Type | KOB | Chargeoff | Orig. Amt. | Date Closed | Terms | |||||||||||
| Status | Closed Ind | Owner | ||||||||||||||
| Narratives | ||||||||||||||||
| WELLSFARGO/171BB00974 | 8/1/1996 | $13,000 | $11,000 | $1,234 | 0 | 10 | 0 | |||||||||
| 4/1/2003 | $13,000 | $3,692 | - | |||||||||||||
| Revolving or Option (open-end account) | 0 | 0 | - | - | ||||||||||||
| (3)not more than three payments past due | - | Individual | ||||||||||||||
| BANKRUPTCY VOLUNTARYILY WITHDRAWN | ||||||||||||||||
| UNVL/CITI/217ON00291 | 5/1/2001 | $6,500 | $5,800 | $150 | - | - | - | |||||||||
| 4/1/2003 | $6,500 | $0 | - | - | ||||||||||||
| Revolving or Option (open-end account) | 0 | 0 | - | - | ||||||||||||
| (9)Bad debt; placed for collection; skip | - | Individual | ||||||||||||||
| CONSUMER VOLUNTARILY WITHDREW FROM BANKRUPTCY | ||||||||||||||||
| UNVL/CITI/217ON00267 | 5/1/2001 | $6,500 | $5,800 | $150 | - | - | - | |||||||||
| 4/1/2003 | $6,500 | $0 | - | - | ||||||||||||
| Revolving or Option (open-end account) | 0 | 0 | - | - | ||||||||||||
| (9)Bad debt; placed for collection; skip | - | Individual | ||||||||||||||
| UNVL/CITI/217ON00267 | 5/1/1999 | $4,400 | $1,100 | $75 | - | - | - | |||||||||
| 4/1/2003 | $4,400 | $0 | - | - | ||||||||||||
| Revolving or Option (open-end account) | 0 | 0 | - | - | ||||||||||||
| (2)Not more than two payments past due | - | Individual | ||||||||||||||
| CITI/404ON00390 | 5/1/1999 | $4,400 | $2,200 | $90 | - | - | - | |||||||||
| 4/1/2003 | $4,400 | $0 | - | - | ||||||||||||
| Revolving or Option (open-end account) | 0 | 0 | - | - | ||||||||||||
| (1)Pays account as agreed | - | Individual | ||||||||||||||
| CITI/404ON00234 | 5/1/1997 | $5,000 | $3,000 | $100 | - | - | - | |||||||||
| 4/1/2003 | $5,000 | $0 | - | - | ||||||||||||
| Revolving or Option (open-end account) | 0 | 0 | - | - | ||||||||||||
| (1)Pays account as agreed | - | Individual | ||||||||||||||
| RICH/FDSB/401DC00024 | 4/1/1990 | $12,000 | $12,000 | $1,234 | 9 | 0 | 0 | |||||||||
| 2/1/2003 | $12,000 | $12,000 | 24 | |||||||||||||
| Revolving or Option (open-end account) | 0 | 0 | - | - | ||||||||||||
| (2)Not more than two payments past due | - | Individual | ||||||||||||||
| ASSOC NATL/458ON04012 | 1/1/1996 | $67,000 | $67,000 | $2,787 | 1 | 2 | 8 | |||||||||
| 2/1/2003 | $67,000 | $8,123 | 6 | |||||||||||||
| Revolving or Option (open-end account) | 0 | 0 | - | - | ||||||||||||
| (4)not more than four payments past due | - | Joint | ||||||||||||||
| /905CS00114 | - | - | - | - | - | - | ||||||||||
| 2/1/2003 | - | $0 | - | - | ||||||||||||
| Revolving or Option (open-end account) | 0 | 0 | - | - | ||||||||||||
| (1)Pays account as agreed | - | |||||||||||||||
| JCP-MCCBG/906DC00185 | 6/1/1996 | $4,500 | $3,453 | $34 | 0 | 5 | 0 | |||||||||
| 2/1/2003 | $4,500 | $0 | - | |||||||||||||
| Revolving or Option (open-end account) | 0 | 0 | - | - | ||||||||||||
| (3)not more than three payments past due | - | Undesignated | ||||||||||||||
| RICH/FDSB/401DC00024 | 8/1/1996 | $12,000 | $12,000 | $1,234 | 0 | 9 | 0 | |||||||||
| 1/1/2003 | $12,000 | $3,692 | - | |||||||||||||
| Revolving or Option (open-end account) | 0 | 0 | - | - | ||||||||||||
| (3)not more than three payments past due | - | Individual | ||||||||||||||
| CONSUMER SAYS WARRANTY DISPUTE | ||||||||||||||||
| BANKAMERIC/805BB86934 | 3/1/1997 | $5,887 | $5,887 | $1,111 | 1 | 1 | 7 | |||||||||
| 3/1/2002 | $5,887 | $4,423 | - | |||||||||||||
| Revolving or Option (open-end account) | 0 | 0 | - | - | ||||||||||||
| (5)At least 120 days or more than four payments past due | - | Individual | ||||||||||||||
| SUNTRUST/401BB00128 | 5/1/1999 | - | - | - | - | - | - | |||||||||
| 3/1/2002 | - | $0 | - | - | ||||||||||||
| Revolving or Option (open-end account) | 0 | 0 | - | - | ||||||||||||
| (1)Pays account as agreed | - | Individual | ||||||||||||||
| SUNTRUST/855BB00032 | - | - | - | - | - | - | ||||||||||
| 5/1/1999 | - | $0 | - | - | ||||||||||||
| Revolving or Option (open-end account) | 0 | 0 | - | - | ||||||||||||
| (1)Pays account as agreed | - | |||||||||||||||
| Date | Subscriber Name | Subscriber # | Amount |
| 4/22/2003 | UNVL/CITI | 217ON00267 | |
| 4/22/2003 | CITI | 404ON00390 | |
| 4/22/2003 | CITI | 404ON00234 | |
| 4/22/2003 | GFSTEWART | 999ZZ49356 | |
| 4/22/2003 | UNVL/CITI | 217ON00630 | |
| 4/22/2003 | UNVL/CITI | 217ON00291 | |
| 4/11/2003 | CITI | 404ON00234 | |
| 4/8/2003 | UNVL/CITI | 217ON00267 | |
| 4/5/2003 | CITI | 404ON00390 | |
| 3/11/2003 | UNVL/CITI | 217ON00291 | |
| 12/22/2002 | UNVL/CITI | 217ON00630 | |
| 12/22/2002 | GFSTEWART | 999ZZ49356 | |
| 12/22/2002 | UNVL/CITI | 217ON00291 | |
| 12/22/2002 | CITI | 404ON00234 | |
| 12/22/2002 | CITI | 404ON00390 | |
| 9/5/2002 | TOTAL SYS | 999DV00256 |
| Number | Name | Phone | Address |
| 171BB00974 | WELLS FARGO BANK AUT | 5109060162 | 1220 JOHN GLENN DR, 6TH FLOOR MAC #0314-888 AU #1639 CONCORD, CA94520 |
| 217ON00291 | UNIVERSAL CARD/CBSDN | 9049548788 | 8787 BAYPINES JACKSONVILLE, FL32201 |
| 217ON00267 | UNIVERSAL CARD/CBSDN | 9049547500 | 8787 BAYPINE ROAD JACKSONVILLE, FL32256 |
| 404ON00390 | CITI CARDS CBSDNA | 6053317580 | PO BOX 6241 SIOUX FALLS, SD57117 |
| 404ON00234 | CITI CARDS CBSDNA | PO BOX 6241 SIOUX FALLS, SD57117 | |
| 401DC00024 | RICH'S/FDSB | 13141 34TH ST NORTH CLEARWATER, FL34622 | |
| 458ON04012 | ASSOCIATES NATIONAL | 9722818000 | 110 LAKE DRIVE NEWARK, DE19702 |
| 906DC00185 | JCPENNEY-MONOGRAM CC | CONTACT EQUIFAX @ 800-801-2055 ATLANTA, GA30306 | |
| 805BB86934 | BANK OF AMERICA | 9103703967 | PO DRAWER 968 FAYETTEVILLE, NC28302-0968 |
| 401BB00128 | SUNTRUST BANK , ATLA | 4048276308 | HUMAN RESOURCES 25 PARK PLACE ATLANTA, GA30303 |
| 855BB00032 | SUNTRUST | 7062914421 | P O BOX 1314 ROME, GA30161 |
| 217ON00630 | UNIVERSAL CARD/CBSDN | 9049547500 | 8787 BAYPINE ROAD JACKSONVILLE, FL32256 |