You may see that TransUnion has enriched your credit report with additional personal and financial information
not previously retained in our production database. This data can enable you and your creditors to see a more
complete picture of how you have managed your credit over time.
-Begin Credit Report-
You have been on our files since 02/01/1988
SSN:
XXX-XX-4371
Your SSN has been masked for your protection.
Date of Birth:
02/21/1970
Names Reported:
MARK A. HOLAWAY
Addresses Reported:
Address
Date Reported
1211 EDGEHILL RD, JACKSONVILLE, IL 62650-272701/26/2011
PO BOX 294, JACKSONVILLE, IL 62651-0294
08/29/2010
2337 MOUND RD, JACKSONVILLE, IL 62650-2200 01/01/2003
1700 S WEST ST, JACKSONVILLE, IL 62650-3279
05/18/2010
19 SHILOH, JACKSONVILLE, IL 62650
07/01/1995
19 SHILOH, SAINT LOUIS, MO 63100
39217 435TH ST, CHAMBERSBURG, IL 62323-2130 08/09/2010
Telephone Numbers Reported:
(217) 243-8512
(217) 370-2490
(217) 245-7631
(217) 245-2417
(217) 491-2949
(217) 245-6310
(217) 243-7818
Employment Data Reported:
Employer Name
117 SCHOOL DIST
Location
Position
Date Verified
06/07/2012
JACKSONVILLE SCHOOLS 117
TEACHER
06/02/2011
JACKSONVILLE SD 117
02/07/2011
SCHOOL DIST 117
PROFESSIONAL 06/22/2005
GRAD STUDENT
11/01/2002
STUDENT AT UNIV
STUDENT
07/01/2002
AUTO ZONE
JACKSONVILLE, IL LABORER
01/01/2000
Typically, creditors report any changes made to your account information monthly. This means that some
accounts listed below may not
reflect the most recent activity until the creditor's next reporting. This information may include things such as
balances, payments, dates, remarks, ratings, etc. The key(s) below are provided to help you understand some of
the account information that could be reported.
Rating Key
Some creditors report the timeliness of your payments each month in relation to your agreement with them. The
ratings in the key below describe the payments that may be reported by your creditors. Please note: Some but not
all of these ratings may be present in your credit report.
Remarks Key
Additionally, some creditors may notate your account with comments each month. We refer to these creditor
comments as 'Remarks'. The key below gives the descriptions of the abbreviated remarks contained in your
credit file. Any remark containing brackets > < indicates that this remark is considered adverse.
CBC ACCOUNT CLOSED BY
CONSUMER
PDE PAYMENT DEFERRED
CLO CLOSED
INA INACTIVE ACCOUNT
STL CREDIT CARD LOST OR
STOLEN
The following accounts are reported with no adverse information. For your protection, your account numbers
have been partially masked, and in some cases scrambled.
AMERICAN EXPRESS #349990597598****
PO BOX 981537
EL PASO, TX 79998
(800) 874-2717
Date Opened:
Date Updated:
Pay Status:
06/07/2003
12/20/2012
Current; Paid or Paying as Agreed
Responsibility:
Payment Received:
Individual Account
$0
Account Type:
Revolving Account
Loan Type:CREDIT CARD
Credit Limit:
Credit limit of $11,300 from 07/2010 to 10/2010; $7,300 from 11/2010 to 12/2010; $7,300 from 02/2011 to
12/2012
12/201211/201210/201209/201208/201207/201206/201205/201204/201203/2012
$0
$3 $355 $385 $475 $1,474
$0
$0
$0
$0
Balance
$0
$0
$0
$0
$0
$0
$0
$0
$0
Amount Due
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Amount Paid
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Past Due
$0
$4 $631 $6,124
High Balance $1,474 $1,474 $1,474 $1,474 $1,474 $1,474
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
Rating
02/201201/201212/201111/201110/201109/201108/201107/201106/201105/2011
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Balance
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Amount Due
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Amount Paid
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Past Due
High Balance $6,124 $6,124 $6,124 $6,124 $6,124 $6,124 $6,124 $6,124 $6,124 $6,124
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
Rating
04/201103/201102/201101/201112/201011/201010/201009/201008/201007/2010
$0
$0
$0
$4 $631 $6,124 $4,144 $3,100 $741
Balance
$0
$0
$0
$0
$0
$0
$0
$0
$0
Amount Due
$0
$0
$0
$0
$0
$0
$0
$0
$0
Amount Paid
$0
$0
$0
$0
$0
$0
$0
$0
$0
Past Due
$6,124 $6,124 $6,124 $4,144 $3,100 $741
High Balance $6,124 $6,124 $6,124
OK
OK
OK
OK
OK
OK
OK
OK
OK
Rating
N/R
06/201005/201004/201003/201002/201001/201012/200911/200910/200909/2009
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
N/R
08/200907/200906/200905/200904/200903/200902/200901/200912/200811/2008
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
10/200809/200808/200807/200806/200805/200804/200803/200802/200801/2008
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
12/200711/200710/200709/200708/200707/200706/200705/200704/200703/2007
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
02/200701/200712/200611/200610/200609/200608/200607/200606/200605/2006
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
04/200603/200602/2006
OK
OK
RatingOK
AMERICAN HONDA FINANCE #14403****
2170 POINT BLVD
STE 100
ELGIN, IL 60123-7885
(800) 542-6632
Date Opened:
Date Updated:
06/02/2011
06/18/2012
Responsibility:
Payment Received:
Individual Account
$0
Account Type:
Last Payment Made:
Installment Account
06/18/2012
Loan Type:AUTO LEASE
High Balance:
High balance of $11,610 from 07/2011 to 06/2012
Remarks:
CLOSED
Pay Status:
Current; Paid or Paying as Agreed
Terms:
$322 per month, paid Monthly for 36 months
Date Closed:
06/18/2012
06/201205/201204/201203/201202/201201/201212/201111/201110/201109/2011
$0 $7,740 $8,063 $8,385 $8,708 $9,030 $9,353 $9,675 $9,998$10,320
Balance
$322 $322 $322 $322 $322 $322 $322 $322 $322 $322
Amount Due
$0 $322 $322 $322 $322 $322 $322 $322 $322 $322
Amount Paid
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Past Due
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
Rating
08/201107/2011
$10,643$10,965
Balance
$322 $322
Amount Due
Amount Paid $322 $645
$0
$0
Past Due
OK
OK
Rating
AMERICAN HONDA FINANCE C #14243****
1220 OLD ALPHARETTA ROAD
STE 190
ALPHARETTA, GA 30005
(800) 532-8127
Date Opened:
Date Updated:
Pay Status:
07/22/2011
12/03/2012
Current; Paid or Paying as Agreed
Responsibility:
Payment Received:
Terms:
Individual Account
$110
$106 per month, paid Monthly for 48 months
Account Type:
Last Payment Made:
Installment Account
11/30/2012
Loan Type:AUTOMOBILE
High Balance:
High balance of $4,697 from 08/2011 to 12/2011; $4,697 from 02/2012 to 12/2012
12/201211/201210/201209/201208/201207/201206/201205/201204/201203/2012
$3,209 $3,308 $3,407 $3,570 $3,557 $3,655 $3,753 $3,850 $3,947 $4,043
Balance
$106 $106 $106 $106 $106 $106 $106 $106 $106 $106
Amount Due
$0 $110 $110 $110 $110 $110 $110
Amount Paid $110 $110 $173
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Past Due
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
Rating
02/201201/201212/201111/201110/201109/201108/2011
$4,140
$4,331 $4,427 $4,522 $4,612 $4,703
Balance
$106
$106 $106 $106 $106 $106
Amount Due
$110 $110 $106 $106
$0
Amount Paid $110
$0
$0
$0
$0
$0
$0
Past Due
OK
OK
OK
OK
OK
OK
Rating
N/R
AMERICAN HONDA FINANCE C #7195****
1220 OLD ALPHARETTA ROAD
STE 190
ALPHARETTA, GA 30005
(800) 532-8127
Date Opened:
06/24/2005
Responsibility:
Individual Account
Account Type:
Installment Account
Loan Type:AUTOMOBILE
Balance:
$0
Date Updated:
04/26/2007
Payment Received:
$0
Last Payment Made:
04/26/2007
High Balance:
$2,441
Pay Status:
Current; Paid or Paying as Agreed
Terms:
$75 per month, paid Monthly for 36 months
Date Closed:
04/26/2007
Remarks:
CLOSED
03/200702/200701/200712/200611/200610/200609/200608/200607/200606/2006
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
05/200604/200603/200602/200601/200612/200511/200510/200509/200508/2005
RatingOK
OK
OK
OK
OK
OK
OK
OK
OK
OK
07/200506/2005
OK
RatingOK
AMEX DEPARTMENT STORES N #37748113268****
PO BOX 8218
MASON, OH 45040
(800) 243-6552
Date Opened:
Date Updated:
12/20/2009
12/22/2012
Responsibility:
Payment Received:
Individual Account
$0
Account Type:
Last Payment Made:
Revolving Account
11/22/2011
Loan Type:CREDIT CARD
High Balance:
High balance of $1,235 from 08/2011 to 12/2012
Credit Limit:
Credit limit of $8,000 from 08/2011 to 12/2012
Pay Status:
Current; Paid or Paying as Agreed
Terms:
Paid Monthly
Date Paid:
11/22/2011
12/201211/201210/201209/201208/201207/201206/201205/201204/201203/2012
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Balance
$0
$0
$0
Amount Due
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Amount Paid
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Past Due
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
Rating
02/201201/201212/201111/201110/201109/201108/2011
$0
$0
$0
$0 $240
$68
$0
Balance
$0
$0
$0
$0
$25
$0
$0
Amount Due
$0
$0
$0
$0
Amount Paid
$0
$0
$0
$0
$0
$0
$0
Past Due
OK
OK
OK
OK
OK
OK
OK
Rating
BAC HOME LOANS SERV LP #22958****
4161 PIEDMONT PKWY
GREENSBORO, NC 27410
(800) 451-6362
Date Opened:
12/28/2010
Responsibility:
Individual Account
Account Type:
Date Updated:
Pay Status:
11/30/2012
Current; Paid or Paying as Agreed
Payment Received: Terms:
$0
$638 per month, paid Monthly for 360
Last Payment
months
Mortgage Account
Made:
Loan
CONVENTIONAL REAL ESTATE 11/30/2012
Type:
MTG
High Balance:
High balance of $70,300 from 01/2011 to 11/2012
11/201210/201209/201208/201207/201206/201205/201204/201203/201202/2012
$67,110$67,312 $67,412 $67,512 $67,612 $67,712 $67,961$68,208 $68,208$68,700
Balance
$638 $638 $638 $637 $637 $637 $637 $637 $637 $637
Amount Due
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Amount Paid
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Past Due
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
Rating
01/201212/201111/201110/201109/201108/201107/201106/201105/201104/2011
$68,795$68,795 $68,983 $69,076 $69,169 $69,262 $69,369$69,477 $69,584$69,690
Balance
$637 $637 $637 $637 $637 $621 $621 $621 $621 $621
Amount Due
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Amount Paid
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Past Due
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
Rating
03/201102/201101/2011
$69,945$69,945 $70,223
Balance
$621 $621 $621
Amount Due
$0
$0
$0
Amount Paid
$0
$0
$0
Past Due
OK
OK
OK
Rating
BANK OF AMERICA #431307306685****
P O BOX 982235
EL PASO, TX 79998-2235
Phone number not available
Date Opened:
12/09/2011
Responsibility:
Individual Account
Account Type:
Revolving Account
Loan Type:FLEXIBLE SPENDING CREDIT CARD
High Balance:
High balance of $4,985 from 11/2012 to 12/2012
Balance
Amount Due
Amount Paid
Date Updated:
12/18/2012
Payment Received:
$0
Last Payment Made:
11/17/2012
Pay Status:
Current; Paid or Paying as Agreed
Terms:
Paid Monthly
Date Paid:
11/17/2012
12/201211/201210/201209/201208/201207/201206/201205/201204/201203/2012
$0
$0
$43
$0 $4,450
Past Due
Rating
$0
$0
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
02/201201/2012
OK
RatingOK
BANK OF AMERICA #431307306639****
P O BOX 982235
EL PASO, TX 79998-2235
Phone number not available
Date Opened:
12/09/2011
Responsibility:
Individual Account
Account Type:
Revolving Account
Loan Type:FLEXIBLE SPENDING CREDIT CARD
Date Updated:
11/03/2012
Payment Received:
$50
Last Payment Made:
10/16/2012
Pay Status:
Current; Paid or Paying as Agreed
Terms:
Paid Monthly
Date Closed:
11/03/2012
Date Paid:
10/16/2012
High Balance:
High balance of $0 from 12/2011 to 12/2011; $4,985 from 01/2012 to 11/2012
Remarks:
CREDIT CARD LOST OR STOLEN
11/201210/201209/201208/201207/201206/201205/201204/201203/201202/2012
$0 $4,300 $4,350 $4,400 $4,459 $4,500 $4,550 $4,650 $4,850 $4,914
Balance
$43
$43
$44
$44
$45
$45
$46
$48
$49
Amount Due
$50
$50
$50
$59
$50
$50 $100 $100
$64 $100
Amount Paid
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Past Due
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
Rating
01/201212/2011
$4,985
$0
Balance
$49
$0
Amount Due
$0
$0
Amount Paid
$0
$0
Past Due
OK
OK
Rating
BANK OF AMERICA #7497743068****
P O BOX 982235
EL PASO, TX 79998-2235
Phone number not available
Date Opened:
06/27/2001
Responsibility:
Balance:
$0
Date Updated:
Pay Status:
Current; Paid or Paying as Agreed
Date Closed:
Individual Account
Account Type:
Revolving Account
Loan Type:LINE OF CREDIT
04/11/2011
Payment Received:
$0
High Balance:
$0
Credit Limit:
$7,500
07/29/2009
Remarks:
ACCOUNT CLOSED BY CONSUMER
03/201102/201101/201112/201011/201010/201009/201008/201007/201006/2010
RatingX
X
X
X
X
X
X
X
X
X
05/201004/201003/201002/201001/201012/200911/200910/200909/200908/2009
RatingX
X
X
X
X
X
X
X
X
N/R
07/200906/200905/200904/200903/200902/200901/200912/200811/200810/2008
RatingOK
X
X
X
X
X
X
X
X
X
09/200808/200807/200806/200805/200804/200803/200802/200801/200812/2007
RatingX
X
X
X
X
X
X
X
X
X
11/200710/200709/200708/200707/200706/200705/200704/200703/200702/2007
RatingX
X
X
X
X
X
X
X
X
X
01/200712/200611/200610/200609/200608/200607/200606/200605/200604/2006
RatingX
X
X
X
X
X
X
X
X
N/R
03/200602/200601/200612/200511/200510/200509/200508/200507/200506/2005
RatingN/R
N/R
N/R
N/R
N/R
N/R
N/R
N/R
N/R
N/R
05/200504/200503/200502/200501/200512/200411/200410/200409/200408/2004
RatingN/R
N/R
N/R
N/R
N/R
N/R
N/R
N/R
N/R
N/R
07/200406/2004
RatingN/R
N/R
CAPITAL ONE #546641030857****
P O BOX 30253
SALT LAKE CITY, UT 84130-0253
(800) 947-1000
Date Opened:
06/15/2011
Responsibility:
Individual Account
Date Updated:
06/29/2012
Payment Received:
$1,850
Pay Status:
Current; Paid or Paying as Agreed
Date Paid:
06/05/2012
Account Type:
Last Payment Made:
Revolving Account
06/05/2012
Loan Type:CREDIT CARD
High Balance:
High balance of $2,935 from 07/2011 to 09/2011; $3,004 from 10/2011 to 06/2012
Credit Limit:
Credit limit of $3,000 from 07/2011 to 06/2012
06/201205/201204/201203/201202/201201/201212/201111/201110/201109/2011
$0 $1,850 $1,875 $1,900 $2,050 $2,120 $2,355 $2,617 $2,908 $2,750
Balance
$25
$25
$25
$25
$25
$25
$27
$30
$28
Amount Due
$25
$25 $150
$70 $235 $261 $290
$96
$50
Amount Paid $1,850
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Past Due
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
Rating
08/201107/2011
$2,800 $2,935
Balance
$28
$30
Amount Due
$0
Amount Paid $135
$0
$0
Past Due
OK
OK
Rating
CAPITAL ONE BANK USA NA #529149187272****
PO BOX 30281
SALT LAKE CITY, UT 84130
(800) 258-9319
Date Opened:
09/26/2000
Responsibility:
Individual Account
Account Type:
Revolving Account
Loan Type:CREDIT CARD
Balance:
$0
Date Updated:
04/09/2009
Payment Received:
$55
Last Payment Made:
10/03/2006
High Balance:
$3,996
Credit Limit:
$30,000
Pay Status:
Current; Paid or Paying as Agreed
Date Closed:
03/27/2009
Date Paid:
10/03/2006
Remarks:
CLOSED BY CREDIT GRANTOR; CLOSED
03/200902/200901/200912/200811/200810/200809/200808/200807/200806/2008
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
05/200804/200803/200802/200801/200812/200711/200710/200709/200708/2007
RatingOK
OK
OK
OK
OK
OK
OK
OK
OK
OK
07/200706/200705/200704/200703/200702/200701/200712/200611/200610/2006
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
09/200608/200607/200606/200605/200604/200603/200602/200601/200612/2005
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
11/200510/200509/200508/200507/200506/200505/200504/200503/200502/2005
OK
OK
OK
OK
OK
OK
OK
RatingOK
X
X
01/200512/200411/200410/200409/200408/200407/200406/200405/200404/2004
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
03/200402/200401/200412/200311/200310/200309/200308/200307/200306/2003
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
05/200304/200303/200302/200301/2003
OK
OK
OK
OK
RatingOK
CARD MEMBER SERVICES #403784004290****
CB DISPUTES
PO BOX 108
SAINT LOUIS, MO 63166
(866) 234-4750
Date Opened:
Date Updated:
Pay Status:
01/01/2012
11/30/2012
Current; Paid or Paying as Agreed
Responsibility:
Payment Received:
Terms:
Individual Account
$100
$82 per month, paid Monthly
Account Type:
Last Payment Made:
Revolving Account
11/16/2012
Loan Type:CREDIT CARD
High Balance:
High balance of $0 from 01/2012 to 01/2012; $9,531 from 02/2012 to 11/2012
Credit Limit:
Credit limit of $10,000 from 01/2012 to 11/2012
11/201210/201209/201208/201207/201206/201205/201204/201203/201202/2012
$8,200 $8,300 $8,400 $8,500 $8,600 $8,700 $8,800 $8,800 $8,900 $9,435
Balance
$82
$83
$84
$85
$86
$87
$88
$0
$0
$0
Amount Due
Amount Paid $100 $100 $100 $100 $100
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Past Due
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
Rating
01/2012
$8,755
Balance
$0
Amount Due
$0
Past Due
OK
Rating
CHASE/BANK ONE CARD SERV #426690203200****
PO BOX 15298
WILMINGTON, DE 19850
(800) 945-2006
Date Opened:
07/30/2008
Responsibility:
Authorized Account
Account Type:
Revolving Account
Loan Type:CREDIT CARD
Balance:
Date Updated:
04/02/2010
Payment Received:
$200
Last Payment Made:
03/26/2010
High Balance:
$5,289
Credit Limit:
$24,300
Pay Status:
Current; Paid or Paying as Agreed
Terms:
$94 per month
03/201002/201001/201012/200911/200910/200909/200908/200907/200906/2009
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
05/200904/200903/200902/200901/200912/200811/200810/200809/2008
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
CHASE/BANK ONE CARD SERV #410414001211****
PO BOX 15298
WILMINGTON, DE 19850
(800) 945-2006
Date Opened:
04/23/2005
Responsibility:
Individual Account
Account Type:
Revolving Account
Loan Type:CREDIT CARD
Remarks:
Balance:
$0
Date Updated:
01/21/2009
Payment Received:
$0
Last Payment Made:
04/13/2007
High Balance:
$1,799
Credit Limit:
$9,000
Pay Status:
Current; Paid or Paying as Agreed
Date Closed:
12/12/2008
Date Paid:
04/13/2007
CLOSED
12/200811/200810/200809/200808/200807/200806/200805/200804/200803/2008
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
02/200801/200812/200711/200710/200709/200708/200707/200706/200705/2007
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
04/200703/200702/200701/200712/200611/200610/200609/200608/200607/2006
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
06/200605/200604/200603/200602/200601/200612/200511/200510/200509/2005
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
08/200507/200506/200505/2005
OK
OK
OK
RatingOK
CITICARDS CBNA #542418063731****
701 E 60TH ST N
SIOUX FALLS, SD 57104
Phone number not available
Date Opened:
Date Updated:
Pay Status:
11/07/2001
12/18/2012
Current; Paid or Paying as Agreed
Responsibility:
Payment Received:
Terms:
Individual Account
$0
$186 per month, paid Monthly
Account Type:
Last Payment Made:
Revolving Account
12/14/2012
Loan Type:CREDIT CARD
Credit Limit:
Credit limit of $11,000 from 07/2010 to 10/2012; $13,000 from 11/2012 to 12/2012
12/201211/201210/201209/201208/201207/201206/201205/201204/201203/2012
$12,434$12,590 $8,176 $8,326 $8,525 $8,700 $8,850 $9,000 $10,647 $928
Balance
$186 $188 $122 $124 $127 $130 $132 $135 $159
$20
Amount Due
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Amount Paid
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Past Due
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
Rating
02/201201/201212/201111/201110/201109/201108/201107/201106/201105/2011
$2 $7,130 $10,670 $6,686 $6,793 $6,831 $7,001 $7,267 $10,322$10,468
Balance
$2 $109 $175 $124 $131 $102 $105 $109 $154 $157
Amount Due
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Amount Paid
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Past Due
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
Rating
04/201103/201102/201101/201112/201011/201010/201009/201008/201007/2010
$10,639 $6,855 $9,540 $9,769 $10,009 $10,197 $10,500$10,648 $10,812$10,067
Balance
$159 $102 $143 $146 $150 $152 $157 $159 $162 $151
Amount Due
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Amount Paid
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Past Due
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
Rating
06/201005/201004/201003/201002/201001/201012/200911/200910/200909/2009
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
08/200907/200906/200905/200904/200903/200902/200901/200912/200811/2008
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
10/200809/200808/200807/200806/200805/200804/200803/200802/200801/2008
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
12/200711/200710/200709/200708/200707/200706/200705/200704/200703/2007
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
02/200701/200712/200611/200610/200609/200608/200607/200606/200605/2006
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
04/200603/200602/2006
OK
OK
RatingOK
CITICARDS CBNA #546616005314****
701 E 60TH ST N
SIOUX FALLS, SD 57104
Phone number not available
Date Opened:
12/14/2005
Responsibility:
Account Relationship Terminated
Account Type:
Revolving Account
Loan Type:CREDIT CARD
Balance:
$0
Date Updated:
05/14/2010
Payment Received:
$0
Last Payment Made:
12/08/2009
Pay Status:
Current; Paid or Paying as Agreed
Date Paid:
12/08/2009
04/201003/201002/201001/201012/200911/200910/200909/200908/200907/2009
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
06/200905/200904/200903/200902/200901/200912/200811/200810/200809/2008
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
08/200807/200806/200805/200804/200803/200802/200801/200812/200711/2007
RatingOK
OK
OK
OK
OK
OK
OK
OK
OK
OK
10/200709/200708/200707/200706/200705/200704/200703/200702/200701/2007
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
12/200611/200610/200609/200608/200607/200606/200605/200604/200603/2006
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
02/200601/200612/2005
OK
OK
RatingOK
COMMERCE BANK #441254000354****
PO BOX 411036
KANSAS CITY, MO 64141-1036
(800) 645-2103
Date Opened:
Date Updated:
Pay Status:
08/17/2011
12/24/2012
Current; Paid or Paying as Agreed
Responsibility:
Last Payment Made:
Date Closed:
Individual Account
06/28/2012
07/28/2012
Account Type:
Date Paid:
Revolving Account
06/28/2012
Loan Type:CREDIT CARD
High Balance:
High balance of $0 from 08/2011 to 11/2011; $2,499 from 12/2011 to 08/2012; $2,499 from 12/2012 to 12/2012
Credit Limit:
Credit limit of $2,500 from 08/2011 to 08/2012; $2,500 from 12/2012 to 12/2012
12/201211/201210/201209/201208/201207/201206/201205/201204/201203/2012
$0
$0
$0
$50 $1,450 $1,500 $2,100
Balance
$30
$44
$45
$63
Amount Due
$0
$0
$0
$0
$0
$0
$0
Past Due
CBC
CBC
Remarks
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
Rating
02/201201/201212/201111/201110/201109/201108/2011
$2,180 $2,250 $2,499
$0
$0
$0
$0
Balance
$65
$68 $124
$0
$0
$0
$0
Amount Due
$0
$0
$0
$0
$0
$0
$0
Past Due
OK
OK
OK
OK
OK
OK
OK
Rating
DISCOVER FINCL SVC LLC #601120893455****
PO BOX 15316
WILMINGTON, DE 19850-5316
(800) 347-2683
Date Opened:
Date Updated:
Pay Status:
02/08/2011
12/20/2012
Current; Paid or Paying as Agreed
Responsibility:
Payment Received:
Terms:
Individual Account
$0
Paid Monthly
Account Type:
Last Payment Made:
Date Paid:
Revolving Account
11/15/2012
11/15/2012
Loan Type:CREDIT CARD
High Balance:
High balance of $3,805 from 03/2011 to 03/2012; $3,805 from 05/2012 to 12/2012
Credit Limit:
Credit limit of $3,500 from 03/2011 to 03/2012; $4,200 from 05/2012 to 12/2012
12/201211/201210/201209/201208/201207/201206/201205/201204/201203/2012
$0
$0 $378 $413 $506 $556 $598 $636
$759
Balance
$40
$40
$40
$40
$40
$40
$40
$40
Amount Due
$0
$0
$0
$0
$0
$0
$0
$0
$0
Amount Paid
$0
$0
$0
$0
$0
$0
$0
$0
$0
Past Due
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
Rating
02/201201/201212/201111/201110/201109/201108/201107/201106/201105/2011
$831 $1,935 $2,150 $2,250 $2,500 $2,600 $2,700 $3,009 $3,372 $3,492
Balance
$57
$79
$83
$85
$90
$92
$94 $101 $108 $110
Amount Due
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Amount Paid
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Past Due
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
Rating
04/201103/2011
$3,605 $3,805
Balance
$113 $117
Amount Due
$0
$0
Amount Paid
$0
$0
Past Due
OK
OK
Rating
DISCOVER FINCL SVC LLC #601120897036****
PO BOX 15316
WILMINGTON, DE 19850-5316
(800) 347-2683
Date Opened:
03/16/2004
Responsibility:
Authorized Account
Account Type:
Revolving Account
Loan Type:CREDIT CARD
High Balance:
Date Updated:
12/01/2010
Payment Received:
$0
Last Payment Made:
11/22/2010
Pay Status:
Current; Paid or Paying as Agreed
Terms:
$40 per month
High balance of $1,831 from 07/2010 to 12/2010
Credit Limit:
Credit limit of $9,500 from 07/2010 to 12/2010
12/201011/201010/201009/201008/201007/201006/201005/201004/201003/2010
$590
$0
$0
$0
$0
Balance
$40
$40
$0
$0
$0
$0
Amount Due
$0
$0
$0
$0
$0
$0
Amount Paid
$0
$0
$0
$0
$0
Past Due
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
Rating
02/201001/201012/200911/200910/200909/200908/200907/200906/200905/2009
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
04/200903/200902/200901/200912/200811/200810/200809/200808/200807/2008
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
06/200805/200804/200803/200802/200801/200812/200711/200710/200709/2007
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
08/200707/200706/200705/200704/200703/200702/200701/200712/200611/2006
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
10/200609/200608/200607/200606/200605/200604/200603/200602/200601/2006
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
12/200511/200510/200509/2005
OK
OK
OK
RatingOK
DSNB/MACYS #417674257****
PO BOX 8218
MASON, OH 45040
(800) 243-6552
Date Opened:
Date Updated:
12/20/2009
12/18/2012
Responsibility:
Payment Received:
Individual Account
$0
Account Type:
Last Payment Made:
Revolving Account
08/17/2012
Loan Type:CHARGE ACCOUNT
High Balance:
High balance of $376 from 07/2012 to 12/2012
Credit Limit:
Credit limit of $1,700 from 07/2012 to 12/2012
Pay Status:
Current; Paid or Paying as Agreed
Terms:
Paid Monthly
Date Paid:
08/17/2012
12/201211/201210/201209/201208/201207/201206/201205/201204/201203/2012
$0
$0
$0
$0
$0
$36
$0
$0
$0
$0
Balance
$25
$25
$25
$25
$25
$0
$0
$0
Amount Due
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Amount Paid
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Past Due
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
Rating
02/201201/201212/201111/201110/201109/201108/201107/201106/201105/2011
$0
$0
$0
$0
$0
$0
$0
$0
Balance
$0
$0
$0
$0
$0
$0
$0
$0
Amount Due
$0
$0
$0
$0
Amount Paid
$0
$0
$0
$0
$0
$0
$0
$0
Past Due
OK
OK
OK
OK
OK
OK
OK
OK
Rating
N/R
N/R
04/201103/201102/201101/201112/201011/201010/201009/201008/201007/2010
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingN/R
06/201005/201004/201003/201002/201001/201012/2009
OK
OK
OK
OK
OK
OK
RatingOK
FEDLOAN SERVICING #4229565393FD0****
POB 69184
HARRISBURG, PA 17106
(800) 699-2908
Date Opened:
Date Updated:
Pay Status:
09/22/2011
11/30/2012
Current; Paid or Paying as Agreed
Responsibility:
Payment Received:
Terms:
Individual Account
$0
$0 per month, Deferred
Account Type:
Installment Account
Loan Type:STUDENT LOAN
High Balance:
High balance of $1,381 from 10/2011 to 12/2011; $2,762 from 01/2012 to 04/2012; $4,143 from 05/2012 to
11/2012
Special Payment:
Payment deferred until 03/04/2017
11/201210/201209/201208/201207/201206/201205/201204/201203/201202/2012
$4,143 $4,143 $4,143 $4,143 $4,143 $4,143 $4,143 $2,762 $2,762 $2,762
Balance
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Amount Due
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Amount Paid
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Past Due
PDE PDE PDE
Remarks
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
Rating
01/201212/201111/201110/2011
$2,762 $1,381 $1,381 $1,381
Balance
$0
$0
$0
$0
Amount Due
$0
$0
$0
$0
Amount Paid
$0
$0
$0
$0
Past Due
OK
OK
OK
OK
Rating
FEDLOAN SERVICING #4229565393FD0****
POB 69184
HARRISBURG, PA 17106
(800) 699-2908
Date Opened:
Date Updated:
Pay Status:
09/22/2011
11/30/2012
Current; Paid or Paying as Agreed
Responsibility:
Payment Received:
Terms:
Individual Account
$0
$0 per month, Deferred
Account Type:
Installment Account
Loan Type:STUDENT LOAN
High Balance:
High balance of $5,453 from 10/2011 to 12/2011; $10,905 from 01/2012 to 04/2012; $16,357 from 05/2012 to
11/2012
Special Payment:
Payment deferred until 03/04/2017
11/201210/201209/201208/201207/201206/201205/201204/201203/201202/2012
$16,357$16,357 $16,357 $16,357 $16,357 $16,357 $16,357$10,905 $10,905$10,905
Balance
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Amount Due
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Amount Paid
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Past Due
PDE PDE PDE
Remarks
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
Rating
01/201212/201111/201110/2011
$10,905 $5,453 $5,453 $5,453
Balance
$0
$0
$0
$0
Amount Due
$0
$0
$0
$0
Amount Paid
$0
$0
$0
$0
Past Due
OK
OK
OK
OK
Rating
FEDLOAN SERVICING #4229565393FD0****
POB 69184
HARRISBURG, PA 17106
(800) 699-2908
Date Opened:
Date Updated:
Pay Status:
09/19/2012
11/30/2012
Responsibility:
Payment Received:
Individual Account
$0
Account Type:
Installment Account
Loan Type:STUDENT LOAN
High Balance:
High balance of $6,834 from 10/2012 to 11/2012
Special Payment:
Payment deferred until 03/04/2017
Current; Paid or Paying as Agreed
Terms:
$0 per month, Deferred
11/201210/2012
$6,834 $6,834
Balance
$0
$0
Amount Due
$0
$0
Amount Paid
$0
$0
Past Due
PDE PDE
Remarks
OK
OK
Rating
FEDLOAN SERVICING #4229565393FD0****
POB 69184
HARRISBURG, PA 17106
(800) 699-2908
Date Opened:
Date Updated:
08/21/2010
11/19/2010
Responsibility:
Payment Received:
Individual Account
$0
Account Type:
Installment Account
Loan Type:STUDENT LOAN
High Balance:
High balance of $34 from 09/2010 to 11/2010
Special Payment:
Payment deferred until 02/23/2012
Remarks:
PAYMENT DEFERRED; CLOSED
11/201010/201009/2010
$0
$34
$34
Balance
$0
$0
$0
Amount Due
$0
$0
$0
Amount Paid
$0
$0
$0
Past Due
OK
OK
OK
Rating
FEDLOAN SERVICING #4229565393FD0****
Pay Status:
Current; Paid or Paying as Agreed
Terms:
$0 per month, Deferred
Date Closed:
11/19/2010
POB 69184
HARRISBURG, PA 17106
(800) 699-2908
Date Opened:
Date Updated:
Pay Status:
08/21/2010
11/19/2010
Current; Paid or Paying as Agreed
Responsibility:
Payment Received:
Terms:
Individual Account
$0
$0 per month, Deferred
Account Type:
Date Closed:
Installment Account
11/19/2010
Loan Type:STUDENT LOAN
High Balance:
High balance of $8,631 from 09/2010 to 09/2010; $7,078 from 10/2010 to 11/2010
Special Payment:
Payment deferred until 02/23/2012
Remarks:
PAYMENT DEFERRED; CLOSED
11/201010/201009/2010
$0 $7,078 $8,631
Balance
$0
$0
$0
Amount Due
$0
$0
$0
Amount Paid
$0
$0
$0
Past Due
OK
OK
OK
Rating
GECRB/LOWES #798192314011****
PO BOX 965005
ORLANDO, FL 32896
(800) 444-1408
Date Opened:
07/21/2001
Responsibility:
Joint Account
Account Type:
Revolving Account
Loan Type:CHARGE ACCOUNT
Balance:
$0
Date Updated:
12/06/2012
Payment Received:
$0
Last Payment Made:
06/18/2004
High Balance:
$5,609
Credit Limit:
$424
Pay Status:
Current; Paid or Paying as Agreed
Terms:
Paid Monthly
Date Closed:
10/08/2008
Date Paid:
06/18/2004
Remarks:
CLOSED
11/201210/201209/201208/201207/201206/201205/201204/201203/201202/2012
RatingOK
OK
OK
OK
OK
OK
OK
OK
OK
OK
01/201212/201111/201110/201109/201108/201107/201106/201105/201104/2011
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
03/201102/201101/201112/201011/201010/201009/201008/201007/201006/2010
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
05/201004/201003/201002/201001/201012/200911/200910/200909/200908/2009
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
07/200906/200905/200904/200903/200902/200901/200912/200811/200810/2008
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
09/200808/200807/200806/200805/200804/200803/200802/200801/200812/2007
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
11/200710/200709/200708/200707/200706/200705/200704/200703/200702/2007
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
01/200712/200611/200610/200609/200608/200607/200606/200605/200604/2006
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
03/200602/2006
OK
RatingOK
GECRB/OLDNAVYDUALCARD #447995164338****
PO BOX 965005
ORLANDO, FL 32896-5005
(866) 450-5294
Date Opened:
Date Updated:
Pay Status:
09/10/2010
12/20/2012
Current; Paid or Paying as Agreed
Responsibility:
Payment Received:
Terms:
Individual Account
$11
Paid Monthly
Account Type:
Last Payment Made:
Date Paid:
Revolving Account
12/12/2012
12/12/2012
Loan Type:CREDIT CARD
High Balance:
High balance of $59 from 09/2010 to 09/2010; $1,622 from 10/2010 to 10/2010; $1,683 from 11/2010 to
12/2010; $1,740 from 01/2011 to 12/2012
Credit Limit:
Credit limit of $2,200 from 09/2010 to 12/2010; $2,700 from 01/2011 to 06/2011; $3,700 from 07/2011 to
12/2012
12/201211/201210/201209/201208/201207/201206/201205/201204/201203/2012
$0
Balance
Amount Due
$11
Amount Paid
$0
Past Due
OK
OK
Rating
$11
$11
$0
$0
$0
$25
$0
$0
OK
$0
$25
$38
$0
OK
$38
$25
$0
$0
OK
$0
$0
$0
$0
$0
$0
$0
OK
OK
$0
$0
$0
$0
OK
$0 $357
$0
$25
$357
$47
$0
$0
OK
OK
02/201201/201212/201111/201110/201109/201108/201107/201106/201105/2011
$397 $423 $460 $513 $784 $818 $917 $1,000 $515
$0
Balance
$25
$25
$25
$25
$25
$27
$28
$20
$20
$0
Amount Due
$33
$46
$63 $284
$50 $117 $100 $679
$0
$0
Amount Paid
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Past Due
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
Rating
04/201103/201102/201101/201112/201011/201010/201009/2010
$0 $1,024 $1,256 $1,467 $698
$99 $1,622
$59
Balance
$0
$35
$34
$20
$20
$20
$20
$20
Amount Due
$0
$99 $1,690
$59
$0
Amount Paid $1,724 $256 $434
$0
$0
$0
$0
$0
$0
$0
$0
Past Due
OK
OK
OK
OK
OK
OK
OK
OK
Rating
GECRB/SAMS #771413025873****
PO BOX 965005
ORLANDO, FL 32896-5005
(800) 964-1917
Date Opened:
08/23/1996
Responsibility:
Individual Account
Account Type:
Revolving Account
Loan Type:CHARGE ACCOUNT
Date Updated:
12/03/2012
Payment Received:
$0
Last Payment Made:
11/26/2012
Pay Status:
Current; Paid or Paying as Agreed
Terms:
Paid Monthly
Date Closed:
04/01/2012
Date Paid:
11/26/2012
High Balance:
High balance of $2,117 from 07/2010 to 12/2012
Credit Limit:
Credit limit of $4,500 from 07/2010 to 12/2012
12/201211/201210/201209/201208/201207/201206/201205/201204/201203/2012
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Balance
$0
$0
$0
$0
Amount Due
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Amount Paid
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Past Due
STL STL STL STL STL STL STL STL STL
Remarks
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
Rating
02/201201/201212/201111/201110/201109/201108/201107/201106/201105/2011
$0
$0
$0
$0
$0
$0
$0
$0
$0 $838
Balance
$0
$0
$0
$0
$0
$0
$0
$0
$0
$33
Amount Due
$0
$0
$0
$0
$0
$0
$0
$0 $798
$0
Amount Paid
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Past Due
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
Rating
04/201103/201102/201101/201112/201011/201010/201009/201008/201007/2010
$798 $364 $458
$0
$0
$94
$0
$0
$0 $270
Balance
$31
$20
$20
$0
$0
$15
$0
$0
$0
$15
Amount Due
$0
$0
$94
$0
$0
$50
$50 $165
Amount Paid $364 $100
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Past Due
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
Rating
06/201005/201004/201003/201002/201001/201012/200911/200910/200909/2009
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
08/200907/200906/200905/200904/200903/200902/200901/200912/200811/2008
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
10/200809/200808/200807/200806/200805/200804/200803/200802/200801/2008
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
12/200711/200710/200709/200708/200707/200706/200705/200704/200703/2007
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
02/200701/200712/200611/200610/200609/200608/200607/200606/200605/2006
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
04/200603/200602/2006
OK
OK
RatingOK
GECRB/SAMS #771414025873****
PO BOX 965005
ORLANDO, FL 32896-5005
(800) 964-1917
Date Opened:
Date Updated:
08/23/1996
12/03/2012
Responsibility:
Payment Received:
Individual Account
$111
Account Type:
Last Payment Made:
Revolving Account
11/27/2012
Loan Type:CHARGE ACCOUNT
High Balance:
High balance of $2,117 from 04/2012 to 12/2012
Pay Status:
Current; Paid or Paying as Agreed
Terms:
$25 per month, paid Monthly
Credit Limit:
Credit limit of $4,500 from 04/2012 to 12/2012
12/201211/201210/201209/201208/201207/201206/201205/201204/201203/2012
$38 $111
$16 $193
$0
$0
$0
$70
$0
Balance
$25
$25
$16
$25
$0
$25
$0
Amount Due
$16 $193
$0
$0
$0
$70
$0
$0
Amount Paid $111
$0
$0
$0
$0
$0
$0
$0
$0
$0
Past Due
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
Rating
02/201201/201212/201111/201110/201109/201108/201107/201106/201105/2011
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
04/201103/201102/201101/201112/201011/201010/201009/201008/201007/2010
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
06/201005/2010
OK
RatingOK
GECRB/SAMS #771410025873****
PO BOX 965005
ORLANDO, FL 32896-5005
(800) 964-1917
Date Opened:
08/23/1996
Responsibility:
Individual Account
Account Type:
Revolving Account
Loan Type:CHARGE ACCOUNT
Balance:
$0
Date Updated:
12/03/2009
Payment Received:
$0
Last Payment Made:
10/26/2007
High Balance:
$1,141
Credit Limit:
$3,500
Pay Status:
Current; Paid or Paying as Agreed
Date Closed:
08/18/2004
Date Paid:
10/26/2007
Remarks:
CREDIT CARD LOST OR STOLEN
11/200910/200909/200908/200907/200906/200905/200904/200903/200902/2009
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
01/200912/200811/200810/200809/200808/200807/200806/200805/200804/2008
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
03/200802/200801/200812/200711/200710/200709/200708/200707/200706/2007
RatingOK
OK
OK
OK
OK
OK
OK
OK
OK
OK
05/200704/200703/200702/200701/200712/200611/200610/200609/200608/2006
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
07/200606/200605/200604/200603/200602/200601/200612/200511/200510/2005
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
09/200508/200507/200506/200505/200504/200503/200502/200501/200512/2004
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
11/200410/200409/200408/200407/200406/200405/200404/200403/200402/2004
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
01/200412/200311/200310/200309/200308/200307/200306/200305/200304/2003
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
03/200302/2003
OK
RatingOK
GECRB/SAMS #771411025873****
PO BOX 965005
ORLANDO, FL 32896-5005
(800) 964-1917
Date Opened:
08/23/1996
Responsibility:
Individual Account
Account Type:
Revolving Account
Loan Type:CHARGE ACCOUNT
Balance:
$0
Date Updated:
12/03/2009
Payment Received:
$0
Last Payment Made:
10/28/2007
High Balance:
$1,607
Credit Limit:
$4,000
Pay Status:
Current; Paid or Paying as Agreed
Date Closed:
10/15/2007
Date Paid:
10/28/2007
Remarks:
CREDIT CARD LOST OR STOLEN
11/200910/200909/200908/200907/200906/200905/200904/200903/200902/2009
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
01/200912/200811/200810/200809/200808/200807/200806/200805/200804/2008
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
03/200802/200801/200812/200711/200710/200709/200708/200707/200706/2007
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
05/200704/200703/200702/200701/200712/200611/200610/200609/200608/2006
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
07/200606/200605/200604/200603/200602/200601/200612/200511/200510/2005
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
09/200508/200507/200506/2005
OK
OK
OK
RatingOK
GECRB/SAMS #771412025873****
PO BOX 965005
ORLANDO, FL 32896-5005
(800) 964-1917
Date Opened:
08/23/1996
Responsibility:
Individual Account
Account Type:
Revolving Account
Loan Type:CHARGE ACCOUNT
Balance:
$0
Date Updated:
12/03/2009
Payment Received:
$0
Last Payment Made:
09/23/2007
High Balance:
$1,607
Credit Limit:
$4,000
Pay Status:
Current; Paid or Paying as Agreed
Date Closed:
10/24/2007
Remarks:
CREDIT CARD LOST OR STOLEN
11/200910/200909/200908/200907/200906/200905/200904/200903/200902/2009
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
01/200912/200811/200810/200809/200808/200807/200806/200805/200804/2008
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
03/200802/200801/200812/200711/200710/200709/200708/200707/200706/2007
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
05/200704/200703/200702/200701/200712/200611/200610/200609/200608/2006
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
07/200606/200605/200604/200603/200602/200601/200612/200511/2005
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
GECRB/SELECT COMFORT #601250810362****
C/O PO BOX 965036
ORLANDO, FL 32896
(866) 396-8254
Date Opened:
08/21/2003
Responsibility:
Joint Account
Account Type:
Revolving Account
Loan Type:CHARGE ACCOUNT
Balance:
$0
Date Updated:
12/09/2012
Payment Received:
$0
Last Payment Made:
09/01/2006
High Balance:
$2,828
Credit Limit:
$5,000
Pay Status:
Current; Paid or Paying as Agreed
Terms:
Paid Monthly
Date Closed:
09/30/2008
Date Paid:
09/01/2006
Remarks:
CLOSED BY CREDIT GRANTOR; CLOSED
11/201210/201209/201208/201207/201206/201205/201204/201203/201202/2012
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
01/201212/201111/201110/201109/201108/201107/201106/201105/201104/2011
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
03/201102/201101/201112/201011/201010/201009/201008/201007/201006/2010
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
05/201004/201003/201002/201001/201012/200911/200910/200909/200908/2009
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
07/200906/200905/200904/200903/200902/200901/200912/200811/200810/2008
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
09/200808/200807/200806/200805/200804/200803/200802/200801/200812/2007
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
11/200710/200709/200708/200707/200706/200705/200704/200703/200702/2007
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
01/200712/200611/200610/200609/200608/200607/200606/200605/200604/2006
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
03/200602/2006
RatingOK
OK
HSBC BANK #549109861405****
PO BOX 5253
CAROL STREAM, IL 60197
(800) 695-6950
Date Opened:
07/29/2006
Responsibility:
Authorized Account
Account Type:
Revolving Account
Loan Type:CREDIT CARD
Balance:
$0
Date Updated:
01/31/2008
Payment Received:
$0
Last Payment Made:
02/21/2007
High Balance:
$7,537
Credit Limit:
$10,000
Pay Status:
Current; Paid or Paying as Agreed
Date Closed:
01/21/2008
Date Paid:
02/21/2007
Remarks:
CLOSED
12/200711/200710/200709/200708/200707/200706/200705/200704/200703/2007
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
02/200701/200712/200611/200610/200609/200608/200607/2006
OK
OK
OK
OK
OK
OK
OK
RatingOK
HSBC BEST BUY #700119197783****
PO BOX 5253
CAROL STREAM, IL 60197
(800) 695-6950
Date Opened:
12/16/2011
Responsibility:
Individual Account
Account Type:
Revolving Account
Loan Type:CHARGE ACCOUNT
Balance:
$0
Date Updated:
12/28/2011
Payment Received:
$0
High Balance:
$518
Credit Limit:
$3,300
HSBC BEST BUY #700106900007****
PO BOX 5253
Pay Status:
Current; Paid or Paying as Agreed
CAROL STREAM, IL 60197
(800) 695-6950
Date Opened:
09/03/1993
Responsibility:
Individual Account
Account Type:
Revolving Account
Loan Type:CHARGE ACCOUNT
Balance:
$0
Date Updated:
07/28/2009
Payment Received:
$0
Last Payment Made:
01/06/2006
High Balance:
$2,587
Credit Limit:
$3,600
Pay Status:
Current; Paid or Paying as Agreed
Date Closed:
04/19/2008
Date Paid:
01/06/2006
Remarks:
ACCOUNT CLOSED BY CONSUMER; CLOSED
06/200905/200904/200903/200902/200901/200912/200811/200810/200809/2008
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
08/200807/200806/200805/200804/200803/200802/200801/200812/200711/2007
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
10/200709/200708/200707/200706/200705/200704/200703/200702/200701/2007
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
12/200611/200610/200609/200608/200607/200606/200605/200604/200603/2006
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
02/200601/200612/200511/200510/200509/200508/200507/200506/200505/2005
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
04/200503/200502/200501/200512/200411/200410/200409/200408/200407/2004
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
06/200405/200404/200403/200402/200401/200412/200311/200310/200309/2003
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
08/200307/200306/200305/200304/200303/200302/200301/200312/200211/2002
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
10/200209/2002
OK
RatingOK
HSBC FURNITURE ROW #59360110382****
PO BOX 5253
CAROL STREAM, IL 60197
(800) 695-6950
Date Opened:
09/04/2005
Responsibility:
Joint Account
Account Type:
Revolving Account
Loan Type:CHARGE ACCOUNT
Balance:
$0
Date Updated:
02/17/2009
Payment Received:
$0
Last Payment Made:
03/07/2008
High Balance:
$6,878
Credit Limit:
$304
Pay Status:
Current; Paid or Paying as Agreed
Date Paid:
03/07/2008
01/200912/200811/200810/200809/200808/200807/200806/200805/200804/2008
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
03/200802/200801/200812/200711/200710/200709/200708/200707/200706/2007
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
05/200704/200703/200702/200701/200712/200611/200610/200609/200608/2006
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
07/200606/200605/200604/200603/200602/200601/200612/200511/200510/2005
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
JACKSONVILLE SAVINGS BAN #113040****
1211 W MORTON
JACKSONVILLE, IL 62650
(217) 245-9111 x276
Date Opened:
Date Updated:
08/04/2010
11/19/2010
Responsibility:
Payment Received:
Individual Account
$0
Account Type:
Last Payment Made:
Installment Account
11/19/2010
Loan Type:AUTOMOBILE
High Balance:
High balance of $17,755 from 08/2010 to 11/2010
Remarks:
CLOSED
Pay Status:
Current; Paid or Paying as Agreed
Terms:
$0 per month, paid Monthly for 50 months
Date Closed:
11/19/2010
11/201010/201009/201008/2010
$0$17,442 $17,442 $17,755
Balance
$0 $413 $413 $413
Amount Due
$0
$0 $415
$0
Amount Paid
$0
$0
$0
$0
Past Due
OK
OK
OK
OK
Rating
JACKSONVILLE SAVINGS BAN #111043****
1211 W MORTON
JACKSONVILLE, IL 62650
(217) 245-9111 x276
Date Opened:
05/07/2007
Responsibility:
Joint Account
Account Type:
Installment Account
Loan Type:SECURED
Balance:
$0
Date Updated:
07/30/2010
Payment Received:
$0
Last Payment Made:
07/30/2010
High Balance:
$24,587
Pay Status:
Current; Paid or Paying as Agreed
Terms:
$0 per month, paid Monthly for 5 months
Date Closed:
07/30/2010
Remarks:
CLOSED
06/201005/201004/201003/201002/201001/201012/200911/200910/200909/2009
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
08/200907/200906/200905/200904/200903/200902/200901/200912/200811/2008
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
10/200809/200808/200807/200806/200805/200804/200803/200802/200801/2008
OK
OK
OK
OK
OK
OK
OK
RatingOK
X
X
12/200711/200710/200709/200708/200707/200706/200705/2007
OK
OK
OK
OK
OK
OK
OK
RatingOK
JACKSONVILLE SAVINGS BAN #80122****
1211 W MORTON
JACKSONVILLE, IL 62650
(217) 245-9111 x276
Date Opened:
04/15/2009
Responsibility:
Joint Account
Balance:
$0
Date Updated:
07/23/2010
Pay Status:
Current; Paid or Paying as Agreed
Terms:
$0 per month, paid Monthly for 180
Account Type:
Mortgage Account
Loan
CONVENTIONAL REAL ESTATE
Type:
MTG
Payment Received: months
$0
Date Closed:
Last Payment
07/23/2010
Made:
07/23/2010
High Balance:
$133,350
Remarks:
CLOSED
06/201005/201004/201003/201002/201001/201012/200911/200910/200909/2009
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
08/200907/200906/200905/200904/2009
OK
OK
OK
OK
RatingOK
JACKSONVILLE SAVINGS BAN #111045****
1211 W MORTON
JACKSONVILLE, IL 62650
(217) 245-9111 x276
Date Opened:
05/28/2008
Responsibility:
Joint Account
Account Type:
Installment Account
Loan Type:SECURED
Balance:
$0
Date Updated:
04/15/2009
Payment Received:
$0
Last Payment Made:
04/15/2009
High Balance:
$40,000
Pay Status:
Current; Paid or Paying as Agreed
Terms:
$0 per month, paid Monthly for 10 months
Date Closed:
04/15/2009
Remarks:
CLOSED
03/200902/200901/200912/200811/200810/200809/200808/200807/200806/2008
OK
OK
OK
OK
OK
OK
RatingOK
X
X
X
JACKSONVILLE SAVINGS BAN #80119****
1211 W MORTON
JACKSONVILLE, IL 62650
(217) 245-9111 x276
Date Opened:
01/30/2003
Responsibility:
Joint Account
Balance:
$0
Date Updated:
04/15/2009
Pay Status:
Current; Paid or Paying as Agreed
Terms:
$0 per month, paid Monthly for 240
Account Type:
Mortgage Account
Loan
CONVENTIONAL REAL ESTATE
Type:
MTG
Payment Received: months
$0
Date Closed:
Last Payment
04/15/2009
Made:
04/15/2009
High Balance:
$121,200
Remarks:
CLOSED
03/200902/200901/200912/200811/200810/200809/200808/200807/200806/2008
OK
OK
OK
OK
OK
OK
RatingOK
X
X
X
05/200804/200803/200802/200801/200812/200711/200710/200709/200708/2007
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
07/200706/200705/200704/200703/200702/200701/200712/200611/200610/2006
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
09/200608/200607/200606/200605/200604/200603/200602/200601/200612/2005
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
11/200510/200509/200508/200507/200506/200505/200504/200503/200502/2005
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
01/200512/200411/200410/200409/200408/200407/200406/200405/200404/2004
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
03/200402/200401/200412/200311/200310/200309/200308/200307/200306/2003
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
05/200304/200303/200302/200301/2003
OK
OK
OK
OK
RatingOK
JACKSONVILLE SAVINGS BAN #1110419916****
1211 W MORTON
JACKSONVILLE, IL 62650
(217) 245-9111 x276
Date Opened:
07/07/2005
Responsibility:
Joint Account
Account Type:
Installment Account
Loan Type:SECURED
Balance:
$0
Date Updated:
05/28/2008
Payment Received:
$0
Last Payment Made:
Pay Status:
Current; Paid or Paying as Agreed
Terms:
$398 per month, paid Monthly for 120 months
Date Closed:
05/28/2008
05/28/2008
High Balance:
$35,000
Remarks:
CLOSED
04/200803/200802/200801/200812/200711/200710/200709/200708/200707/2007
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
06/200705/200704/200703/200702/200701/200712/200611/200610/200609/2006
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
08/200607/200606/200605/200604/200603/200602/200601/200612/200511/2005
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
10/200509/200508/200507/2005
OK
OK
OK
RatingOK
JACKSONVILLE SAVINGS BAN #1130439340****
1211 W MORTON
JACKSONVILLE, IL 62650
(217) 245-9111 x276
Date Opened:
04/27/2007
Responsibility:
Joint Account
Account Type:
Installment Account
Loan Type:AUTOMOBILE
Balance:
$0
Date Updated:
05/07/2007
Payment Received:
$0
Last Payment Made:
05/07/2007
High Balance:
$24,555
Pay Status:
Current; Paid or Paying as Agreed
Terms:
$0 Single Payment
Date Closed:
05/07/2007
Remarks:
CLOSED
04/2007
RatingOK
JACKSONVILLE SAVINGS BAN #1130427121****
1211 W MORTON
JACKSONVILLE, IL 62650
(217) 245-9111 x276
Date Opened:
03/21/2006
Balance:
$0
Pay Status:
Current; Paid or Paying as Agreed
Responsibility:
Individual Account
Account Type:
Installment Account
Loan Type:AUTOMOBILE
Date Updated:
04/09/2007
Payment Received:
$0
Last Payment Made:
04/09/2007
High Balance:
$4,555
Terms:
$208 per month, paid Monthly for 24 months
Date Closed:
04/09/2007
Remarks:
CLOSED
03/200702/200701/200712/200611/200610/200609/200608/200607/200606/2006
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
05/200604/200603/2006
OK
OK
RatingOK
JACKSONVILLE SAVINGS BAN #1110402094****
1211 W MORTON
JACKSONVILLE, IL 62650
(217) 245-9111 x276
Date Opened:
08/08/2003
Responsibility:
Joint Account
Account Type:
Installment Account
Loan Type:SECURED
Balance:
$0
Date Updated:
07/07/2005
Last Payment Made:
07/07/2005
High Balance:
$15,074
Pay Status:
Current; Paid or Paying as Agreed
Terms:
$295 per month, paid Monthly for 60 months
Date Closed:
07/07/2005
Remarks:
CLOSED
06/200505/200504/200503/200502/200501/200512/200411/200410/200409/2004
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
08/200407/200406/200405/200404/200403/200402/200401/200412/200311/2003
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
10/200309/200308/2003
OK
OK
RatingOK
NATIONAL CITY #538266****
2730 LIBERTY AVE
PITTSBURGH, PA 15222
(888) 762-2265
Date Opened:
11/23/2002
Responsibility:
Joint Account
Account Type:
Installment Account
Loan Type:AUTOMOBILE
Balance:
$0
Date Updated:
08/31/2007
Last Payment Made:
08/24/2007
High Balance:
$22,103
Pay Status:
Current; Paid or Paying as Agreed
Terms:
$409 per month, paid Monthly for 66 months
Date Closed:
08/31/2007
Remarks:
CLOSED
07/200706/200705/200704/200703/200702/200701/200712/200611/200610/2006
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
09/200608/200607/200606/200605/200604/200603/200602/200601/200612/2005
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
11/200510/200509/200508/200507/200506/200505/200504/200503/200502/2005
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
01/200512/200411/200410/200409/200408/200407/200406/200405/200404/2004
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
03/200402/200401/200412/200311/200310/200309/200308/200307/200306/2003
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
05/200304/200303/200302/200301/200312/2002
OK
OK
OK
OK
OK
RatingOK
RBS CITIZENS NA #274434****
480 JEFFERSON BLVD
WARWICK, RI 02886-1359
(800) 610-7300
Date Opened:
Date Updated:
06/07/2012
12/31/2012
Responsibility:
Payment Received:
Individual Account
$400
Account Type:
Last Payment Made:
Installment Account
12/21/2012
Loan Type:AUTOMOBILE
High Balance:
High balance of $20,899 from 06/2012 to 12/2012
Pay Status:
Current; Paid or Paying as Agreed
Terms:
$377 per month, paid Monthly for 63 months
12/201211/201210/201209/201208/201207/201206/2012
$19,169$19,489 $19,499 $19,867 $20,237 $20,602 $20,966
Balance
$377 $377 $377 $377 $377 $377 $377
Amount Due
$88 $450 $450 $450 $450
$0
Amount Paid $400
$0
$0
$0
$0
$0
$0
$0
Past Due
OK
OK
OK
OK
OK
OK
OK
Rating
RBS CITIZENS NA #272436****
480 JEFFERSON BLVD
WARWICK, RI 02886-1359
(800) 610-7300
Date Opened:
Date Updated:
11/20/2008
08/12/2010
Responsibility:
Payment Received:
Joint Account
$17,298
Account Type:
Last Payment Made:
Installment Account
08/09/2010
Loan Type:AUTOMOBILE
High Balance:
High balance of $22,678 from 07/2010 to 08/2010
Remarks:
CLOSED
Pay Status:
Current; Paid or Paying as Agreed
Terms:
$427 per month, paid Monthly for 66 months
Date Closed:
08/12/2010
08/201007/201006/201005/201004/201003/201002/201001/201012/200911/2009
$0$17,268
Balance
$427 $427
Amount Due
Amount Paid $17,298 $430
$0
$0
Past Due
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
Rating
10/200909/200908/200907/200906/200905/200904/200903/200902/200901/2009
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
12/200811/2008
OK
RatingOK
SEARS/CBNA #504994852780****
PO BOX 6282
SIOUX FALLS, SD 57117-6282
Phone number not available
Date Opened:
11/04/2007
Responsibility:
Individual Account
Account Type:
Date Updated:
12/17/2012
Payment Received:
$0
Last Payment Made:
Pay Status:
Current; Paid or Paying as Agreed
Terms:
Paid Monthly
Date Closed:
Revolving Account
Loan Type:CHARGE ACCOUNT
05/28/2008
09/10/2012
Date Paid:
05/28/2008
High Balance:
High balance of $534 from 07/2010 to 03/2012; $534 from 05/2012 to 09/2012; $534 from 12/2012 to 12/2012
Credit Limit:
Credit limit of $4,000 from 07/2010 to 03/2012; $4,000 from 05/2012 to 09/2012; $4,000 from 12/2012 to
12/2012
12/201211/201210/201209/201208/201207/201206/201205/201204/201203/2012
$0
$0
$0
$0
$0
$0
$0
Balance
$0
$0
$0
Amount Due
$0
$0
$0
$0
$0
$0
$0
Amount Paid
$0
$0
$0
$0
$0
$0
$0
Past Due
INA
INA
Remarks
CLO
CLO
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
Rating
02/201201/201212/201111/201110/201109/201108/201107/201106/201105/2011
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Balance
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Amount Due
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Amount Paid
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Past Due
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
Rating
04/201103/201102/201101/201112/201011/201010/201009/201008/201007/2010
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Balance
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Amount Due
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Amount Paid
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Past Due
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
Rating
06/201005/201004/201003/201002/201001/201012/200911/200910/200909/2009
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
08/200907/200906/200905/200904/200903/200902/200901/200912/200811/2008
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
10/200809/200808/200807/200806/200805/200804/200803/200802/200801/2008
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
12/200711/2007
OK
RatingOK
THE HOME DEPOT/CBNA #603532037991****
PO BOX 6497
SIOUX FALLS, SD 57117-6497
(800) 677-0232
Date Opened:
Date Updated:
Pay Status:
02/15/2006
12/22/2012
Current; Paid or Paying as Agreed
Responsibility:
Payment Received:
Terms:
Individual Account
$0
Paid Monthly
Account Type:
Last Payment Made:
Date Paid:
Revolving Account
01/31/2012
01/31/2012
Loan Type:CHARGE ACCOUNT
High Balance:
High balance of $760 from 07/2010 to 06/2011; $884 from 07/2011 to 12/2012
Credit Limit:
Credit limit of $5,001 from 07/2010 to 12/2010; $2,501 from 01/2011 to 12/2012
12/201211/201210/201209/201208/201207/201206/201205/201204/201203/2012
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Balance
$0
$0
$0
$0
Amount Due
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Amount Paid
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Past Due
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
Rating
02/201201/201212/201111/201110/201109/201108/201107/201106/201105/2011
$0 $132 $165
$0 $122 $164 $211
$15 $267
$0
Balance
$0
$25
$25
$0
$25
$25
$25
$10
$10
$0
Amount Due
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Amount Paid
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Past Due
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
Rating
04/201103/201102/201101/201112/201011/201010/201009/201008/201007/2010
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Balance
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Amount Due
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Amount Paid
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Past Due
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
Rating
06/201005/201004/201003/201002/201001/201012/200911/200910/200909/2009
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
08/200907/200906/200905/200904/200903/200902/200901/200912/200811/2008
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
10/200809/200808/200807/200806/200805/200804/200803/200802/200801/2008
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
12/200711/200710/200709/200708/200707/200706/200705/200704/200703/2007
RatingOK
OK
OK
OK
OK
OK
OK
OK
OK
OK
02/200701/200712/200611/200610/200609/200608/200607/200606/200605/2006
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
04/200603/200602/2006
OK
OK
RatingOK
TNB-VISA #435237502790****
POB 673
MINNEAPOLIS, MN 55440-0673
(888) 755-5856
Date Opened:
05/30/2003
Responsibility:
Individual Account
Account Type:
Revolving Account
Loan Type:CREDIT CARD
Balance:
$0
Date Updated:
02/28/2010
High Balance:
$0
Credit Limit:
$12,500
Pay Status:
Current; Paid or Paying as Agreed
Date Closed:
03/17/2006
Remarks:
ACCOUNT CLOSED; CLOSED
01/201012/200911/200910/200909/200908/200907/200906/200905/200904/2009
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
03/200902/200901/200912/200811/200810/200809/200808/200807/200806/2008
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
05/200804/200803/200802/200801/200812/200711/200710/200709/200708/2007
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
07/200706/200705/200704/200703/200702/200701/200712/200611/200610/2006
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
09/200608/200607/200606/200605/200604/200603/200602/200601/200612/2005
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
11/200510/200509/200508/200507/200506/200505/200504/200503/200502/2005
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
01/200512/200411/200410/200409/200408/200407/200406/200405/200404/2004
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
UAC/SST #97427**
4315 PICKETT ROAD
SAINT JOSEPH, MO 64503
(800) 789-8001
Date Opened:
10/24/2000
Responsibility:
Joint Account
Account Type:
Installment Account
Loan Type:AUTOMOBILE
Balance:
$0
Date Updated:
09/12/2003
Last Payment Made:
09/12/2003
High Balance:
$21,519
Pay Status:
Current; Paid or Paying as Agreed
Terms:
$460 per month, paid Monthly for 28 months
Date Closed:
09/12/2003
Remarks:
CLOSED
08/200307/200306/200305/200304/200303/200302/200301/200312/200211/2002
RatingX
X
X
X
X
X
X
X
X
X
10/200209/200208/200207/200206/200205/200204/200203/200202/200201/2002
RatingX
X
X
X
X
X
X
X
X
X
12/200111/2001
OK
RatingX
UNION ACCEPTANCE CORP #24024****
PO BOX 3999
ST JOSEPH, MO 64503-0999
(317) 806-2166
Date Opened:
10/01/2000
Responsibility:
Individual Account
Account Type:
Installment Account
Loan Type:AUTOMOBILE
Balance:
$0
Date Updated:
05/01/2003
Last Payment Made:
05/01/2003
High Balance:
$21,519
Pay Status:
Current; Paid or Paying as Agreed
Terms:
$459 per month, paid Monthly for 60 months
Date Closed:
05/01/2003
Remarks:
TRANSFERRED TO ANOTHER OFFICE
04/200303/200302/200301/200312/200211/200210/200209/200208/200207/2002
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
06/200205/200204/200203/200202/200201/200212/200111/200110/200109/2001
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
08/200107/200106/200105/200104/200103/200102/200101/200112/200011/2000
OK
OK
OK
OK
OK
OK
OK
OK
OK
RatingOK
10/2000
RatingOK
US BANK #19937378****
1200 ENERGY PARK D
SAINT PAUL, MN 55108
(800) 872-2657
Date Opened:
Date Updated:
08/01/2012
11/30/2012
Responsibility:
Payment Received:
Individual Account
$0
Account Type:
Line of Credit Account
Loan Type:LINE OF CREDIT
High Balance:
High balance of $0 from 08/2012 to 11/2012
Credit Limit:
Credit limit of $2,500 from 08/2012 to 11/2012
Pay Status:
Current; Paid or Paying as Agreed
Terms:
Paid Monthly
11/201210/201209/201208/2012
$0
$0
$0
$0
Balance
$0
$0
$0
$0
Amount Paid
$0
$0
$0
$0
Past Due
OK
OK
OK
OK
Rating
WFFNB/BUCHHEIT ENTERPRIS #797500****
CSCL DSP TM MAC N8235-04M
P O BOX 14517
DES MOINES, IA 50306
(800) 231-5089
Date Opened:
07/25/2003
Responsibility:
Participant on Account
Account Type:
Revolving Account
Loan Type:CHARGE ACCOUNT
Remarks:
Balance:
$0
Date Updated:
07/29/2005
Last Payment Made:
12/11/2003
High Balance:
$700
Credit Limit:
$6,500
Pay Status:
Current; Paid or Paying as Agreed
Date Closed:
07/29/2005
Date Paid:
12/11/2003
CLOSED BY CREDIT GRANTOR
06/200505/200504/200503/200502/200501/200512/200411/200410/200409/2004
RatingX
X
X
X
X
X
X
X
X
X
08/200407/200406/200405/200404/200403/200402/200401/200412/200311/2003
OK
RatingX
X
X
X
X
X
X
X
X
10/200309/200308/200307/2003
OK
OK
OK
RatingOK
Regular Inquiries are posted when someone accesses your credit information from TransUnion. The presence of
an inquiry means that the company listed received your credit information on the dates specified. These inquiries
will remain on your credit file for up to 2 years.
DISCOVER HOME LOANS via CREDCO
BMO HARRIS BK N.A.
12385 FIRST AMERIC
POWAY, CA 92064
(800) 637-2422
3800 GOLF RD
ROLLING MEADOW, IL 60008
(888) 340-2265
Requested On:
10/17/2012
InquiryType:
Individual
Permissible Purpose:
CREDIT TRANSACTION
Requested On:
06/07/2012
InquiryType:
Individual
RBS CITIZENS, N.A.
FIFTH THIRD BANK
1 CITIZENS DR IAUT
PO#84712
RIVERSIDE, RI 02915
(401) 456-7000
38 FOUNTAIN SQUARE
CINCINNATI, OH 45263
(513) 579-5353
Requested On:
06/07/2012
InquiryType:
Individual
Requested On:
06/07/2012
InquiryType:
Individual
JPMORGAN CHASE BANK NA
JPMORGAN CHASE BANK, N.A
1800 S. NAPERVILLE
WHEATON, IL 60187
1807 PARK 270 DRIV
STE 120, FLOOR 01
Phone number not available
Requested On:
06/07/2012
InquiryType:
Individual
ST LOUIS, MO 63146
Phone number not available
Requested On:
06/07/2012
InquiryType:
Individual
WELLS FARGO DIR SVC/WACH
HONDA OF ILLINOIS via CREDCO
PO BOX 1697
WINTERVILLE, NC 28590
(800) 289-8004
12395 FIRST AMERIC
POWAY, CA 92064
(800) 637-2422
Requested On:
06/07/2012
InquiryType:
Individual
Requested On:
06/07/2012
InquiryType:
Individual
Permissible Purpose:
CREDIT TRANSACTION
US BANK
CAPITAL ONE/HSBC
4325 17TH AVE SW
FGNDS1A1
FARGO, ND 58125
Phone number not available
PO BOX 30253
SALT LAKE CITY, UT 84130
(800) 695-6950
Requested On:
01/23/2012
InquiryType:
Individual
Requested On:
12/16/2011
InquiryType:
Individual
COMMERCE BANK
AMERICAN HONDA MOTORCY
PO BOX 410708
KANSAS CITY, MO 64141
(800) 645-2103
HONDA FIN SVC
1220 OLD ALPHRTTAR
ALPHARETTA, GA 30005
(800) 532-8125
Requested On:
08/10/2011
InquiryType:
Individual
AMERICAN HONDA FINANCE
Requested On:
07/21/2011
InquiryType:
Individual
300015ACB via CBC/HONDA OF ILLINOIS
2170 POINT BLVD
SUITE 100
ELGIN, IL 60123
(800) 542-8010
Requested On:
06/02/2011
InquiryType:
Individual
2500 PRAIRIE CROSS
SPRINGFIELD, IL 62711
(217) 547-0750
Requested On:
06/02/2011
InquiryType:
Individual
Permissible Purpose:
CREDIT TRANSACTION
DISCOVER FINANCIAL SVCS
2500 LAKE COOK RD,
RIVERWOODS, IL 60015
(800) 347-2683
Requested On:
02/07/2011
InquiryType:
Individual
The companies listed below received your name, address and other limited information about you so they could
make a firm offer of credit or insurance. They did not receive your full credit report. These inquiries are not seen
by anyone but you and do not affect your score.
EMBRACE HOME LOANS
PLAIN GREEN
25 ENTERPRISE CTR
MIDDLETOWN, RI 02842-5201
Phone number not available
PO BOX 255
BOX ELDER, MT 59521
Phone number not available
Requested On:
11/15/2012, 10/15/2012, 08/31/2012, 07/15/2012,
04/15/2012, 02/29/2012
Requested On:
10/15/2012, 09/30/2012
AMERICAN GENERAL FINANCE
ALLSTATE INSURANCE
601 NW 2ND ST
EVANSVILLE, IN 47708
(812) 468-5640
2775 SANDERS RD
NORTHBROOK, IL 60062-6110
Phone number not available
Requested On:
09/27/2012, 03/20/2012, 03/01/2012, 02/01/2012
Requested On:
09/21/2012, 01/24/2012
FARMERS INSURANCE
US BANK NA
4680 WILSHIRE BLVD
LOS ANGELES, CA 90010-3807
Phone number not available
PO BOX 6361
FARGO, ND 58125
(800) 947-1444
Requested On:
09/04/2012, 05/04/2012, 03/10/2012, 02/02/2012
Requested On:
08/01/2012
TUNICA BILOXI TRIBE OF L
AMERICAN FAMILY INSURANC
164 YURONI TRAIL
MARKSVILLE, LA 71351
Phone number not available
6000 AMERICAN PKWY
MADISON, WI 53783-0001
Phone number not available
Requested On:
06/29/2012
Requested On:
06/08/2012, 04/15/2012, 01/15/2012
AUTO CLUB GROUP
UNITRIN
1 AUTO CLUB DR
DEARBORN, MI 48126-4213
(313) 222-6424
2790 B PARK DRIVE
VISTA, CA 92083
(760) 599-4700
Requested On:
05/15/2012
Requested On:
03/31/2012, 01/15/2012
METLIFE AUTO DIRECT/DRM
21ST CENTURY
211 QUAKER LN
WEST WARWICK, RI 02893-2151
Phone number not available
ONE AIG CENTER
WILMINGTON, DE 19803
Phone number not available
Requested On:
03/15/2012
Requested On:
03/15/2012, 02/15/2012
AMICA INSURANCE
POB 6008
PROVIDENCE, RI 02940
Phone number not available
Requested On:
01/15/2012
The listing of a company's inquiry in this section means that they obtained information from your credit file in
connection with an account review or other business transaction with you. These inquiries are not seen by
anyone but you and will not be used in scoring your credit file (except insurance companies may have access to
other insurance company inquiries and users of a report for employment purposes may have access to other
employment inquiries, where permitted by law).
DISCOVER FINCL SVC LLC
US BANK
2500 LAKE COOK RD
RIVERWOODS, IL 60015-3851
(800) 347-2683
PO BOX 108
SAINT LOUIS, MO 63166
Phone number not available
Requested On:
12/14/2012
Requested On:
11/30/2012
BANK OF AMERICA
GECRB/OLDNAVYDUALCARD
4161 PIEDMONT PKWY
1825 E BUCKEYE RD
GREENSBORO, NC 27410
(800) 451-6362
PO BOX 965005
ORLANDO, FL 32896-5005
(866) 450-5294
Requested On:
11/20/2012
Requested On:
09/26/2012
GECRB/SAMS
CHECK FREE
PO BOX 965005
ORLANDO, FL 32896-5005
(800) 964-1917
6000 PERIMETER DR
DUBLIN, OH 43017-3233
Phone number not available
Requested On:
09/26/2012
Requested On:
08/02/2012
US BANK CORP
METLIFE AUTO AND HOME
US BANK DDA
ST PAUL, MN 55116
(800) 872-2657
PO BOX 48020
DAYTON, OH 45475
(800) 438-6388
Requested On:
08/01/2012
Requested On:
07/25/2012
Permissible Purpose:
INSURANCE UNDERWRITING
GEICO INS CO
AMERICAN HONDA FINANCE C
ONE GEICO BLVD
FREDERICKSBURG, VA 22412
Phone number not available
20800 MADRONA AVE
MS TOR8 2C
TORRANCE, CA 90503
(800) 524-3506
Requested On:
07/01/2012
Permissible Purpose:
INSURANCE UNDERWRITING
Requested On:
04/01/2012
ALLSTATE
GENWORTH
1819 ELECTRIC RD
ROANOKE, VA 24018
(800) 255-7828
8325 SIX FORKS ROA
RALEIGH, NC 27615
Phone number not available
Requested On:
11/25/2011
Permissible Purpose:
INSURANCE UNDERWRITING
Requested On:
01/25/2011
Permissible Purpose:
INSURANCE UNDERWRITING
-End of Credit Report-
Should you wish to contact TransUnion, you may do so,
Online:
To learn about reporting an inaccuracy click here.
For answers to general questions, please visit: www.transunion.com
By Mail:
TransUnion Consumer Relations
P.O. Box 2000
Chester, PA 19022-2000
By Phone:
(800) 916-8800
You may contact us between the hours of 8:00 a.m. and 11:00 p.m.
Eastern Time, Monday through Friday, except major holidays.
For all correspondence, please have your TransUnion file number
available (located at the top of this report).
-Begin Additional Information-
The following disclosure of information is provided as a courtesy to you. This information is not part of your
TransUnion credit report, but may be provided when TransUnion receives an inquiry about you from an
authorized party. This additional information can include Special Messages, Possible Office of Foreign Assets
Control ("OFAC") Name Matches, Income Verification and Inquiry Analysis information. Any of the
previously listed information that pertains to you will be listed below.
The companies that request your credit report must first provide certain information about you. Within the past
90 days, companies that requested your report provided the following information.
DISCOVER HOME LOANS via CREDCO
Requested On:
10/17/2012
Identifying information they provided:
MARK A. HOLAWAY
1211 EDGEHILL RD
JACKSONVILLE, IL 62650-2727
-End of Additional Information-
Para informacion en espanol, visite www.consumerfinance.gov/learnmore o escribe a la Consumer Financial Protection Bureau, 1700 G Street N.W.,
Washington, DC 20552.
A Summary of Your Rights Under the Fair Credit Reporting Act
The federal Fair Credit Reporting Act (FCRA) promotes the accuracy, fairness, and privacy of information in the files of consumer reporting agencies.
There are many types of consumer reporting agencies, including credit bureaus and specialty agencies (such as agencies that sell information about check
writing histories, medical records, and rental history records). Here is a summary of your major rights under the FCRA. For more information,
including information about additional rights, go to www.consumerfinance.gov/learnmore or write to: Consumer Financial Protection Bureau,
1700 G Street N.W., Washington, DC 20552.
You must be told if information in your file has been used against you.
Anyone who uses a credit report or another type of consumer report to deny your application for credit,
insurance, or employment -- or to take another adverse action against you -- must tell you, and must give you
the name, address, and phone number of the agency that provided the information.
You have the right to know what is in your file.
You may request and obtain all the information about you in the files of a consumer reporting agency (your
"file disclosure"). You will be required to provide proper identification, which may include your Social
Security Number. In many cases, the disclosure will be free. You are entitled to a free file disclosure if:





a person has taken adverse action against you because of information in your credit report;
you are the victim of identity theft and place a fraud alert in your file;
your file contains inaccurate information as a result of fraud;
you are on public assistance;
you are unemployed but expect to apply for employment within 60 days.
In addition, all consumers are entitled to one free disclosure every 12 months upon request from each
nationwide credit bureau and from nationwide specialty consumer reporting agencies. See
www.consumerfinance.gov/learnmore for additional information.
You have the right to ask for a credit score.
Credit scores are numerical summaries of your credit-worthiness based on information from credit bureaus.
You may request a credit score from consumer reporting agencies that create scores or distribute scores used
in residential real property loans, but you will have to pay for it. In some mortgage transactions, you will
receive credit score information for free from the mortgage lender.
You have the right to dispute incomplete or inaccurate information.
If you identify information in your file that is incomplete or inaccurate, and report it to the consumer
reporting agency, the agency must investigate unless your dispute is frivolous. See
www.consumerfinance.gov/learnmore for an explanation of dispute procedures.
Consumer reporting agencies must correct or delete inaccurate, incomplete, or unverifiable information.
Inaccurate, incomplete, or unverifiable information must be removed or corrected, usually within 30 days.
However, a consumer reporting agency may continue to report information it has verified as accurate.
Consumer reporting agencies may not report outdated negative information.
In most cases, a consumer reporting agency may not report negative information that is more than seven
years old, or bankruptcies that are more than 10 years old.
Access to your file is limited.
A consumer reporting agency may provide information about you only to people with a valid need - usually
to consider an application with a creditor, insurer, employer, landlord, or other business. The FCRA specifies
those with a valid need for access.
You must give your consent for reports to be provided to employers.
A consumer reporting agency may not give out information about you to your employer, or a potential
employer, without your written consent given to the employer. Written consent generally is not required in
the trucking industry. For more information, go to www.consumerfinance.gov/learnmore.
You may limit "prescreened" offers of credit and insurance you get based on information in your credit report.
Unsolicited "prescreened" offers for credit and insurance must include a toll-free phone number you can call
if you choose to remove your name and address from the lists these offers are based on. You may opt-out
with the nationwide credit bureaus at 1-888-567-8688 (888-5OPTOUT).
You may seek damages from violators.
If a consumer reporting agency, or, in some cases, a user of consumer reports or a furnisher of information to
a consumer reporting agency violates the FCRA, you may be able to sue in state or federal court.
Identity theft victims and active duty military personnel have additional rights.
For more information, visit www.consumerfinance.gov/learnmore.
States may enforce the FCRA, and many states have their own consumer reporting laws. In some cases, you may have more rights under state law. For more
information, contact your state or local consumer protection agency or your state Attorney General. For information about your federal rights, contact:
TYPE OF BUSINESS:
1.a. Banks, savings associations, and credit unions with total assets of over $10
billion and their affiliates.
CONTACT:
Bureau of Consumer
Financial Protection
1700 G Street, N.W.
Washington, DC 20552
b. Such affiliates that are not banks, savings associations, or credit unions also
Federal Trade
should list, in addition to the CFPB:
Commission
Consumer Response
Center - FCRA
Washington, DC 20580
1-877-382-4357
2. To the extent not included in item 1 above:
Office of the Comptroller
a. National banks, federal savings associations, and federal branches and federal of the Currency
agencies of foreign banks
Customer Assistance
Group
1301 McKinney Street,
b. State member banks, branches and agencies of foreign banks (other than
federal branches, federal agencies, and insured state branches of foreign banks),
commercial lending companies owned or controlled by foreign banks, and
organizations operating under section 25 or 25A of the Federal Reserve Act
c. Nonmember Insured Banks, Insured State Branches of Foreign Banks, and
Insured state savings associations
d. Federal credit unions
3. Air carriers
4. Creditors Subject to Surface Transportation Board
5. Creditors subject to Packers and Stockyards Act, 1921
6. Small Business Investment Companies
Suite 3450
Houston, TX 77010-9050
Federal Reserve
Consumer Help (FRCH)
PO Box 1200
Minneapolis, MN 55480
FDIC Consumer
Response Center
1100 Walnut Street, Box
#11
Kansas City, MO 64106
National Credit Union
Administration
Office of Consumer
Protection (OCP)
Division of Consumer
Compliance and Outreach
(DCCO)
1775 Duke Street
Alexandria, VA 22314
Asst. General Counsel for
Aviation Enforcement &
Proceedings
Aviation Consumer
Protection Division
Department of
Transportation
1200 New Jersey Avenue,
S.E.
Washington, DC 20590
1-202-366-1306
Office of Proceedings,
Surface Transportation
Board
Department of
Transportation
395 E Street, S.W.
Washington, DC 20423
Nearest Packers and
Stockyards
Administration area
supervisor
Associate Deputy
Administrator for Capital
Access
7. Brokers and Dealers
8. Federal Land Banks, Federal Land Bank Associations, Federal Intermediate
Credit Banks, and Production Credit Associations
9. Retailers, Finance Companies, and All Other Creditors Not Listed Above
United States Small
Business Administration
409 Third Street, SW, 8th
Floor
Washington, DC 20416
Securities and Exchange
Commission
100 F Street, N.E.
Washington, DC 20549
Farm Credit
Administration
1501 Farm Credit Drive
McLean, VA 22102-5090
FTC Regional Office for
region in which the
creditor operates or
Federal Trade
Commission: Consumer
Response Center-FCRA
Washington, DC 20580
1-877-382-4357