 |
SSN |
ISSUED -93 |
STATE ISSUED- GA |
|
|
001 |
EQUIFAX CREDIT INFORMATION SERVICES |
- |
P O BOX 740241 |
|
|
5505 PEACHTREE DUNWOODY
RD STE 600 ATLANTA GA 30374-0241 |
404/612-2585 |
CONSUMER,JOHN,Q,JR,JANE SINCE 03/10/73 FAD 01/31/94
&FN-238
9412,PEACHTREE,ST,ATLANTA,GA,30302,TAPE RPTD 07/87
TELEPHONE NUMBER
(404)555-1212 CRT 07/87
410,ORANGE GROVE,DR,SAN JOSE,CA,95119,CRT RPTD
06/85
46,KENNEDY,DR,DETROIT,MI,DAT RPTD 01/80
****ALSO KNOWN AS-CCONSUMER,ROBERT****
BDS-03/03/49,SSS-900-00-0000 SSN VER: N
01 ES-ENGINEER,LOCKHEED,ATLANTA,GA,EMP
06/87,VER 03/92
02 EF-ENGINEER,CENTRAL POWER,SAN JOSE,CA,,,,LEFT
05/87
03 E2-ENGINEER,GENERAL MOTORS,ATLANTA,GA,,,,LEFT
05/85
*SUM-04/73-01/94,PR/0I-YES,COLL-YES,FB-NO, ACCTS:10,HC$450-87595,
6-ONES, 1-TWO,
1-THREE, 1-FIVE, 1-OTHER, HIST DEL-
1-TWO, 2-THREES, 1-FOUR.
INQUIRY ALERT -
SUBJECT SHOWS 3 INQUIRIES SINCE 11/93
****** PUBLIC RECORDS
OR OTHER INFORMATION ******
04 07/97 BKRPT 111VF116, 453657,LIAB$25600,ASSET$10500,
EXEMPT$100, INDIVID,PERSONAL,VOL CH-7
05 05/89 ST JD,111VC51, $500,DEF-SUBJECT,88776,VISA,VER
06/89 SATISFIED,06/89
**************************************************
****** COLLECTION ITEMS ******
| LIST |
RPTD |
AMT/BAL |
DLA/ECOA |
AGENCY/CLIENT |
STATUS/SERIAL |
| 04/92 |
11/92 |
$532
|
11/92
|
111YC363 ACB COLLECTIONS |
PAYMENT |
|
|
$300
|
I
|
DR JONES |
202012 |
******************************
| FIRM / IDENT
CODE |
CS |
RPTD |
LIMIT |
HICR |
BAL $ |
DLA MR (30-60-90+)MAX/DEL |
| ECOA/ACCOUNT
NUMBER |
|
OPND |
P/DUE |
TERM |
|
24
MONTH HISTORY |
|
| PROV BK MD |
*111ON192 |
R1 |
01/94 |
500 |
--- |
440 |
12/93 99 |
| J/86934 |
|
02/84 |
--- |
25 |
|
|
|
| ATL FIN VS |
*111FS26 |
R5 |
12/93 |
3000 |
--- |
2832 |
08/93 66 (01-01-01) |
| I/ 4453 |
|
03/88 |
700 |
140 |
|
432*********/************ |
|
ACCOUNT CLOSED BY CREDIT GRANTOR
|
|
| WACH IL |
*111BB771 |
R5 |
12/93 |
5000 |
--- |
4500 |
|
| I/432704567 |
|
07/88 |
--- |
100 |
|
|
|
| LORD & TAY |
*111DC151 |
R3 |
12/93 |
--- |
478 |
356 |
10/93 51 (04-02-00) 06/90-R3 |
| J/175 |
|
09/89 |
50 |
25 |
|
2***********/*232******** |
|
| SEARS |
*111DC29 |
R1 |
12/93 |
1000 |
--- |
110 |
11/93 99 (01-01-00)07/89-R3 |
| J/5540 |
|
04/73 |
--- |
10 |
|
|
|
| RICH'S |
*111DC24 |
R1 |
11/93 |
--- |
615 |
0 |
01/93 |
| I/ 974 |
|
10/73 |
--- |
25 |
|
|
|
|
REVOLVING TOTALS
|
|
|
9500 |
1093 |
8238 |
|
|
|
|
750 |
300 |
|
|
|
| AMEXTRVLSV |
*111ON259 |
O1 |
01/94 |
--- |
450 |
123 |
12/93 36 |
| J/ |
|
01/91 |
--- |
123 |
|
|
|
|
OPEN TOTALS
|
|
|
--- |
450 |
123 |
|
|
|
|
|
--- |
123 |
|
|
|
| HFC |
*111FP439 |
I1 |
12/93 |
--- |
4200 |
933 |
11/93 24 |
| C/12566843 |
|
01/92 |
--- |
18M |
|
|
|
| PAINE/WEBB |
*111FM1117 |
I2 |
11/93 |
--- |
87595 |
37345 |
10/93 76 (01-00-00) |
| I/7785632 |
|
07/87 |
750 |
750 |
|
************/*2********** |
|
HOME LOAN
|
|
|
INSTALLMENT TOTALS
|
|
|
--- |
91795 |
38278 |
|
|
|
|
750 |
750 |
|
|
|
|
GRAND
TOTALS
|
|
|
9500 |
93338 |
46639 |
|
|
|
|
1500 |
1173 |
|
|
|
| WACH IL |
111BB771 |
|
08/92 |
--- |
--- |
--- |
08/89 |
| 4567 |
|
07/88 |
|
|
|
|
|
LOST OR STOLEN CARD
|
|
|
|
|
|
|
|
| INQS- |
BURDINES |
111DC304 |
12/22/93 |
|
HECHT CO |
111DC2872 |
11/15/93 |
|
FRIEDMAN'S |
111JA105 |
11/12/93 |
|
BARNETTBNK |
111FM6875 |
013193 |
|
BEN COLL |
111FF947 |
12/14/92 |
|
FK 111YC00058 ACB |
12/14/92 |
|
|
& |
|
| END OF REPORT EQUIFAX AND AFFILIATES
- 01/31/94 |
SAFESCANNED |
|
EQUIFAX
SAMPLE CREDIT REPORT