EFTA01681789.pdf

EqUIFAK Equifax Inc. PO Box 105139 May 20, 2020 Atlanta, Georgia 30348 (fax) RE: Request for Records Dear Sir/Madam: In response to your request for records, Equifax states as follows: Credit report (s) dated May 20, 2020 for: Rourch, Timothy Equifax Information Services, LLC has not located any additional information responsive to your request. If you have any further questions please feel free to contact me at the above address. Note: Equifax has provided the entire creditfile, but has removed blank pages andpages containing consumer notices that automatically print with the consumerfile. As a result, there may be gaps in page numbers. Sincerely, Elisa Lyons Legal Support Associate EFTA01681789  DECLARATION OF CUSTODIAN OF RECORDS STATE OF GEORGIA ) COUNTY OF FULTON ) I, the undersigned declare as follows: 1. My name is Elisa Lyons. I am over 21 years of age and I am competent to testify as to the matters stated herein. I am a Legal Support Associate in the Office of Consumer Affairs for Equifax Information Services LLC and have authority to submit this declaration on its behalf. 2. I have personal knowledge of the facts set forth herein, except to the extent that I state herein another source for my knowledge. 3. The documents identified herein are true and accurate copies of the documents maintained by Equifax Information Services LLC. 4. These records and documents were prepared by personnel of Equifax in the ordinary course of business at or near the time of the acts, conditions or events described in the records. I declare under penalty of perjury that the foregoing is true and correct. Executed this 1/ day of May, 2020. Elisa Lyons Legal Support Associate & Records Custodian Equifax Information Services LLC EFTA01681790 EqUIFA7C CREDIT FILE : May 11, 2020 Confirmation • Personal Identification Information (This section includes your name, current andprevious Please address all future correspondence to: addresses, and any other identifying information reported by your creditors.) Name On File: Timothy M Routch I www.equifax.cornipersonal/disputes Equifax Information Services LLC Social Security # P.O. Box 740241 Current Address: Atlanta, GA 30374 Previous Address(es): PRIPto 5:00pm in your time zone. Formerly Known As: Tim M Routch Last Reported Employment: Apv; Previous Employment(s): Self Employed: Collection Agency Information (This section includes accounts that credit grantors have placed for collection with a collection agency) Credit Account Information (For your security, the last 4 digits of account number(s) have been replaced by') (This section includes open and closed accounts reported by credit grantors) Account Column Title Descriptions: Account Number - The Account number reported by credit grantor Amount Past Due - The Amount Past Due as of the Date Reported Date Acct. Opened - The Date that the credit grantor opened the account Date of Last Paymnt - The Date of Last Payment High Credit - The Highest Amount Charged Actual Pay Amt - The Actual Amount of Last Payment Credit Limit - The Highest Amount Permitted Sched Pay Amt - The Requested Amount of Last Payment Terms Duration - The Number of Installments or Payments Date of 1st Delinquency - The Date of First Delinquency Terms Frequency - The Scheduled Time Between Payments Date of Last Actvty - The Date of the Last Account Activity Months Reviewed - The Number of Months Reviewed Date Maj Delq Rptd - The Date the 1st Major Delinquency Was Reported Activity Designator - The Most Recent Account Activity Charge Off Amt - The Amount Charged Off by Creditor Creditor Class - The Type of Company Reporting The Account Deferred Pay Date - The 1st Payment Due Date for Deferred Loans Date Reported - Date of Last Reported Update Balloon Pay Amt - The Amount of Final(Balloon) Payment Balance Amount - The Total Amount Owed as of the Date Reported Balloon Pay Date - The Date of Final(Balloon) Payment Status - Condition of Account When Last Updated by Creditor Date Closed - The Date the Account was Closed or Otherwise Account History 1 : 30-59 Days Past Due 5 : 150-179 Days Past Due J Voluntary Surrender 2 : 60-89 Days Past Due 6 : 180 o More Days Past Due K Repossession Status Code 3 : 90-119 Days Past Due G : Collection Account L Charge Off Descriptions 4 : 120-149 Days Past Due H : Foreclosure ( Continued On Next Page ) Page 5 of 24 1- 1-S EFTA01681791  Barclays Bank Delaware PO Box 8803 Wilmington DE 19899.8803 : Acco n:litrrocr Dale Cponed Hgh Ciotti Crude Urn Terms Malkin Tomes Fawn" Mcrae Revd Actulty OesIgnalsr Q.s Classecat on 10/06/1989 $5,858 $17,000 Monthly 90 Paid and Closed Items A: of flalan:c Antal Cara Mita Scheduled Dec. el 1St Dee 01 OM MIS Cunt/ Off DStedPiy Saloon Pay Stoat Dale Date Repoina Arrearil Pal Due UM Pasant Parent Nowt Parent Amin Deprophemy Last Addva Del 1st Rpld Amour( Start Cele Mewl Pay Date Closed 11/25/2013 $0 08/2010 08/2010 06/2010 Status - Pays As Agreed; Type of Account - Revolving; Type of Loan - Flexible Spending Credit Card; Whose Account - Individual Account; ADDITIONAL INFORMATION - Account Closed At Consumers Request; Closed or Paid Account/Zero Balance; Barclays Bank Delaware PO Box 8803 Wilmington DE 18899-8803 Cate Opened ttgh Creel Cr ecli s Watt Terms Fradency Mara Revd Rowdy Dehunatec Oreclux Cants:on 09/21/2008 $79 $5,000 Monthly 61 Paid and Closed Hears As of Balrca Am' st Amount Data of Actual Scheckad Date ol 1st Pete of Dale Mk Chime OR Dern] Pay Balloon Pay BMW Dale Da•r R000rtea Past Coe Last Pared Parrs Amount Phone Arnow Dolndusncy ActlAly Del III RIM Angie" Start Dae AMOurrt Pay Date Cased 11/19/2013 $0 10/2008 Status - Pays As Agreed: Type of Account - Revolving; Type of Loan - Credit Card; Whose Account - Individual Account; ADDITIONAL INFORMATION - Closed or Paid Account/Zero Balance; Credit Card; Best Buy/CBNA 5800 S CORPORATE PL M C 234 MAIL CODE 294 SIOUXFALLS SD 57108 Data Opened High Dodd Credit LIM Teens °taboo Terms Frequency Months Revd Aohtty °swam Credlor dtasufezeon 07/16/2016 $1,603 $4,000 Monthly 44 Paid and Closed Urns As rt Diana Armin Cale ef ACAS Scheduled Dale el IR Dabs Dec. las Chime Off Deferred Pay Baktan Pay Balloon Date Dee Reported Amount Pail Cue Patriot Parml Musa Patent Amami Deets:Nem LaiRata/ Del ISO Rptd Amaze Stan Dale Amen' Pay Dale Clout, 03/25/2020 $0 12/2017 12/2017 12/2019 Status - Pays As Agreed; Type of Account - Revolving; Type of Loan - Charge Account; Whose Account - Individual Account ADDITIONAL INFORMATION - Closed or Paid Account/Zero Balance; Charge; Account Closed Due to Inactivity; Histoncal Account Information Balance Scheduled Actual Date of High Credit Amount Type of I Activity Payment Payment Last Credit Limit Past Loan Designator Amount Amount Payment Due 04/20 No Data Available 03/20 No Data Available 02/20 No Data Available 01/20 No Data Available 12/19 No Data Available 11/19 $0 12/1/2017 $1.603 $4.000 Charge Account 10/19 $0 I 12/1/2017 $1.603 $4,000 Charge Account ( Continued On Next Page ) Page 6 of 24 1- 1-S EFTA01681792  Historical Account Information Balance Scheduled Actual Date of High Credit Amount Type of Activity Payment Payment Last Credit Limit Past Loan Designator Amount Amount Payment Due 09/19 50 I 12/1/2017 $1,603 $4,000 Charge Account 08/19 $0 12/1/2017 $1,603 $4.000 Charge Account 07/19 SO 12/1/2017 $1,603 $4,000 Charge Account 06/19 $0 12/1/2017 $1,603 1$4.000 Charge Account 06/19 SO 12/1/2017 $1,603 54.000 Charge Account 04/19 $0 12/1/2017 $1.603 $4.000 Charge Account 03/19 $0 12/1/2017 51.603 $4,000 Charge Account 02/19 $0 12/1/2017 51.603 $4,000 Charge Account 01/19 $0 12/1/2017 151,603 I $4,000 Charge Account 12/18 No Data Available 11/18 50 12/112017 $1,603 $4,000 I Charge Account 10/18 $0 12/1/2017 51.603 $4,000 I Charge Account 09/18 SO 12/1/2017 $1,603 $4,000 1Charge Account 08/18 $0 12/1/2017 51,603 $4,000 Charge Account 07/18 50 12/1/2017 $1,603 $4,000 Charge Account 06/18 SO 12/1/2017 $1.603 $4.000 Charge Account 05/18 $0 12/1/2017 $1,603 $4.000 Charge Account ( Continued On Next Page ) Page 7 of 24 1- 1- S EFTA01681793  Capital One Bank USA Na PO Box 85015 Richmond VA 23285.5015 Ataxia Melbtf CIOIO Opened Mph Gryd Geed lime Tarn Oaten Tema Frequency ei0nen Rawl Meta Oryleryle* GedeofOleadalitn 10/30/2016 $3,433 $15,000 Monthly 41 llama As of Banta Amami Dad Adv.' SeNletied Dell a1$1 Ceded Dale M. Chwp Oe Dalefrod Pry Balloon Pay Balloon Daft DIM Reported Anseuil Past Due Lall Payne** PINOTIII Amato Pawed Amount Dcenqaancy Lag Atarn Del In Reid Amount Sten Date AFIWAIIII Pry Dela Class 04/17/2020 $375 04/2020 $25 04/2020 Status - Pays As Agreed; Type of Account - Revolving; Type of Loan - Flexible Spending Credit Card; Whose Account - Individual Account; ADDITIONAL INFORMATION-; Historical Account Information Balance Scheduled Actual Date of High Credit Amount Type of Activity Payment Payment Last Credit Limit Past Loan Designator Amount Amount Payment Due 04/20 $375 $25 4/1/2020 33,433 $15.000 Flexible Spending Credit Card 03/20 $897 $25 3/1/2020 $3,433 $15,000 Flexible Spending Credit Card 02/20 $1,336 $25 1/1/2020 $3,433 $15,000 Flexible Spending Credit Card 01/20 $1,573 $25 1/1/2020 $3,433 $15,000 Flexible Spending Credit Card 12/19 $360 $25 12/1/2019 $3,433 $15,000 Flexible Spending Credit Card 11/19 $1,602 $25 11/1/2019 $3,433 $15.000 Flexible Spending Credit Card 10/19 $1,219 $25 10/1/2019 $3,433 $15.000 Flexible Spending Credit Card 09/19 $368 $25 9/1/2019 $3,433 $15,000 Flexible Spending Credit Card 08/19 $1,754 $25 7/1/2019 $3.433 $15,000 Flexible Spending Credit Card 07/19 $1,803 $25 6/1/2019 1 $3,433 $15,000 Flexible Spending Credit Card 06/19 $989 $25 6/1/2019 $3,433 $15,000 Flexible Spending Credit Card 05/19 $810 $25 5/1/2019 $3,433 $15,000 Flexible Spending Credit Card 04/19 $1.778 $25 4/1/2019 $3,433 $15,000 Flexible Spending Credit Card 03/19 $982 $25 3/1/2019 $3,433 $15,000 Flexible Spending Credit Card 02/19 $777 $25 1/1/2019 $3,433 $15,000 Flexible Spending Credit Card ( Continued On Next Page ) Page 8 of 24 1- 1- S EFTA01681794  Historical Account Information Balance Scheduled Actual Date of High Credit Amount Type of Activity Payment Payment Last Credit Limit Past Loan Designator Amount Amount Payment Due 01/19 $868 $25 1/1/2019 $3,433 $15,000 Flexible Spending Credit Card 12/18 $1,548 $25 11/1/2018 $3,433 $15,000 Flexible Spending Credit Card 11/18 $2,887 $28 10/1/2018 $3,062 $15,000 Flexible Spending Credit Card 10/18 $1,180 $25 10/1/2018 $3,062 $15,000 Flexible Spending Credit Card 09/18 $316 $25 9/1/2018 $3,062 $15,000 Flexible Spending Credit Card 08/18 $1,629 $25 8/1/2018 $3,062 $15.000 Flexible Spending Credit Card 07/18 $1,056 $25 6/1/2018 $3,062 $15,000 Flexible Spending Credit Card 06/18 $948 $25 5/1/2018 $3,062 $15,000 Flexible Spending Credit Card 05/18 $1,688 $25 4/1/2018 $3,062 $15,000 Flexible Spending Credit Card Citkards CBNA PO Box 6241 Sioux Falls SD 67117-6241 : OateOpened High Credt Creel lint Terns Curren Terms Ftequexy Porde Revd Amity Operator Gretna fiesallicalco 03/11/2015 $4,443 $7,500 Monthly 32 Paid and Closed Items Al of Balance Amort Nee or Actual Scheduled Date el 1st Cola 04 Dahl Mat. CIWgre Oil Chewed Pay Balloon Pay Whom Due Oat. Reported Amount Past Cue Lan Parra Parse Amman Parr Amon poincm,,,cy LOU Mowry Del. lit Rpm Amount Stan Deb AmdM Pay Oa* CJosect 12/11/2017 $0 09/2017 09/2017 07/2017 Status - Pays As Agreed; Type of Account - Revolving; Type of Loan - Flexible Spending Credit Card; Whose Account - Individual Account; ADDITIONAL INFORMATION • Account Closed At Consumers Request; Closed or Paid Account/Zero Balance; ; Account History 07/2017 with Status Codas 1 Chicards CBNA PO Box 6241 Sioux Falls SD 57117-6241: Account Number Date Opened High Creel Gedl Law' Ten* Duration Team Ftentency Monts Revd Minty Ossireet Ceecleat Casseificoton 10/05/2013 $1,360 $8,500 Monthly 30 Paid and Closed lams As of Balance Amount Dates Aral Schelde, DSO of tat Date of Dale Rep Charge Off Deterred Pay Balloon Pay Payson Dale Dee ROW*: Amount Rae Due Lou Payfent Parent AmouP Perin, Amount DefinplanCy Lan AollvtlY Dot 1tt Rptd AniConl Stan Data Armen Pa/pale CIOSect 04/25/2016 $0 08/2014 08/2014 06/2014 Status - Pays As Agreed; Type of Account - Revolving. Type of Loan - Flexible Spending Credit Card; Whose Account - Individual Account ADDITIONAL INFORMATION - Account Closed At Consumers Request; Closed or Paid Accountaero Balance: : ( Continued On Next Page ) Page 9 of 24 1- 1- S EFTA01681795  Dovonmuehle Mortgage In. 1501E WoodfieldRd Schaumburg IL 601734052 Opined etch Off Great Unlit Terms Dit Tens Frequency Wean Rad Adivly Osurattx Crean( Classenation MIN Items As of Balance Amami 07/20/2016 $164,800 OW Or AMA Unclad 30Y Dale of 1St Monthly Delia Dan WI. 5 Garr Od Paid and Closed Deforrad Pay Balloon Pay Bakal Dare Dale Raman knout Pasl Cue Last Parr Pawl Amur( Paymnt Amman pawpaw LW Minty Del Witind Awast Stan Dan Amcsnt Pay Dare Cbsen 02/06/2017 $0 01/2017 $165.759 01/2017 01/2017 Status - Pays As Agreed; Type of Account - Mortgage; Type of Loan - Conventional Re Mortgage; Whose Account - Individual Account; ADDITIONAL INFORMATION - Closed or Paid Account/Zero Balance; Fixed Rate; Fifth Third Bank, N-A. 5050 KINGSLEY DRIVE MD IMOCFP CINCINNATI OH 45263-0001 OW Opted Hgli Croat Owl Urns Terms Dutton Terms Frequerny Weals Red Acihtly Doagnalor Crean, Classic-non 05/25/1994 $90,000 30Y Monthly 99 Paid and Closed Items As of B&W* WWII Dales Aural Scheduled Date°, IM Dad Da63134 Clufge Off Weald Pay BallOan Pay Babson ra Dale R coned Amours Pa** Out LW Parini Parini Mont Paymni Amara Deuxsystuy Last Manly Del. 1e Rptcl Arnaud Stan OW Amami Pay Den Closed 09/30/2013 $0 09/2013 $1,467 09/2013 09/2013 Status - Pays As Agreed; Type of Account - Mortgage; Type of Loan - Conventional Re Mortgage; Whose Account - Individual Account; ADDITIONAL INFORMATION - Closed or Paid Account/Zero Balance. Kohls/CapItal One PO Box 3115 Milwaukee VII 53201.3115 Oat* Opened High Credit Credit Unit Terms Duration Terms FfidirCY Moran Red Awry Indignant Creator Clasuldnon 08/10/2011 $110 $900 Monthly 83 Paid and Closed Harts As cc Balance Amount Dee of Actual Sens-MUM Dale of Ist LW Cl an Mel. Maga Oil Delarred Pay Ballow Pay Balloon De. Da* Reprint AmOunt Past Cu. Last Paymni Paymni Amount Parr Ammo, Delnquency Last Actryty Del. let Rod Amount Stag Da Amount Pay Ode aced 02/18/2019 $0 04/2016 04/2016 01/2019 Status - Pays As Agreed; Type of Account - Revolving; Type of Loan - Charge Account: Whose Account - Individual Account ADDITIONAL INFORMATION - Closed or Paid Account/Zero Balance; Charge; Account Closed Due to Inactivity; Historical Account Information Balance Scheduled Actual Date of High Credit Amount Type of I Activity Payment Payment Last Credit Limit Past Loan Designator Amount Amount Payment Due 04/20 No Data Available 03/20 No Data Available 02/20 No Data Available 01/20 No Data Available 12/19 No Data Available 11/19 No Data Available 10/19 No Data Available ( Continued On Next Rage ) Page 10 of 24 1- 1-5 EFTA01681796  Historical Account Information Balance Scheduled Actual Date of High Credit Amount Type of Activity Payment Paymen: Last Credit Limit Past Loan Designator Amount Amount Paymert Due 09/19 No Data Available 08/19 No Data Available 07/19 No Data Available 06/19 No Data Available 05/19 No Data Available 04/19 No Data Available 03/19 No Data Available 02/19 No Data Available 01/19 $0 4/1/2016 $110 $900 Charge Account 12/18 $0 4/1/2016 $110 $900 I Charge Account 11/18 $0 4/1/2016 $110 $900 I Charge Account I I 10/18 $0 4/1/2016 $110 $900 Charge Account 09/18 $0 I 4/1/2016 $110 $900 I Charge Account I 08/18 50 4/1/2016 $110 $900 Charge Account 07/18 50 4/1/2016 $110 $900 Charge Account I I 06/18 $0 4/1/2016 $110 $900 Charge Account 05/18 $0 I 411/2016 $110 $900 I Charge Account ( Continued On Next Page ) Page 11 of 24 1- 1-S EFTA01681797  Sears/CBNA PO Box 6217 SIOUX FALLS SD 57117 Date Opened Sigh DEM Ova Una Terms Diseden Tams frequency Maly Revd Aclinly Detonator Ocala Classincelon 07/26/2008 $5 $10,000 Monthly 99 Paid and Closed Items AS c4 Balance AMA Defeat Meal SCheduled Dele Of III Dated Dale Mat Charge Oil Deferral Pay Saloon Pay Bead Date Dale Reported Amount PalDue Lest Palma Pasmnt Amami Pamir" Mean OfilfdperdY t ag AdmIY Del. lat ROO Amami SIM Oat Amour* Pay Del* Cooed 10109/2018 $0 10/2008 02/2012 Status - Pays As Agreed; Type of Account - Revolving; Type of Loan - Credit Card; Whose Account - Individual Account; ADDITIONAL INFORMATION - Consumer Disputes This Account Information; Closed or Paid Account/Zero Balance; Account Closed By Credit Grantor; Sears/CBNA PO Box 6217 SIOUXFALLS SD 57117 Del•OPOPOd Mph Dun! ci.44 Una Terms Duman Tams f rimming Mans Reed Aces,/ Designator ciedici alsseication 05/01/2005 $841 $7,730 Monthly 93 Paid and Closed NTS As CI Balance Amount Doted Actual Scheduled OM a lat Dale of Dale Mis Charge Ott Werra] Pay Balloon Pay Balboa Dale ore Reputed man! Peal Due Last Paymrd Permed Amount Perm, PnaZnalt Deenqueney Lett ACItety Del lit lapel Mount Sal Dale Arnount Pay Dge Closed 02/14/2013 $0 12/2005 12/2005 09/2006 Status - Pays As Agreed; Type of Account - Revolving; Type of Loan - Credit Card; Whose Account- Individual Account; ADDITIONAL INFORMATION - Account Closed At Consumers Request; Closed or Paid Accountaero Balance; Syncb/Care Credit PO Box 965036 Orlando FL 32896-5036 Dale Opened High Credit Ctedt Licit Tams Duration Tansfmouenof Months Revd Aaiun °errata CrpcPlor Class nealrin 04/18/2017 $1,264 $2,000 Monthly 36 liars As of liolarce Amount Dated Meal Samined Date dist Dole a Date Pa. Charye Oil Derred Pay Palloan P.4 BLIDX.) D.: 1. Dale Ropomm Amami Past Die Lag PAMml Payirrit Amami Paymnt Amount Deinsymmy test Misty gel ld Sped AMOY" S'ar D.ra Amvant Pay Dale 04/30/2020 $0 02/2018 02/2018 Status - Pays As Agreed: Type of Account - Revolving; Type of Loan - Charge Account; Whose Account - Individual Account; ADDITIONAL INFORMATION - Charge: Historical Account Information Balance Scheduled Actual Date of High Credit Amount Type of Activity Payment Payment Last Credit Limit Past Loan Designator Amount Amount Payment Due 04/20 No Data Available 03/20 $0 2/1/2018 $1,264 $2.000 I Charge Account 02/20 $0 2/1/2018 $1,264 $2,000 Charge Account 01/20 $0 2/1/2018 $1,264 $2.000 I Charge Account 12/19 $0 2/1/2018 51,264 $2.000 Charge Account I 11/19 $0 2/1/2018 $1.264 $2.000 Charge Account I 10/19 $0 2/1/2018 $1,264 $2,000 Charge Account 2/1/2018 $1,264 $2,000 Charge Account i 09/19 $0 I Continued On Next Page ) Page 12 of 24 1- 1-S EFTA01681798  Historical Account Information Balance Scheduled Actual Date of High Credit Amount Type of Activity Payment Payment Last Credit Limit Past Loan Designator Amount Amount Payment Due 08/19 $0 2/1/2018 $1.264 $2.000 I Charge Account 07/19 $0 2/1/2018 $1,264 $2,000 Charge Account 06/19 $0 2/1/2018 $1.264 $2.000 Charge Account 05/19 SO 2/1/2018 $1.264 $2,000 Charge Account 04/19 $0 2/1/2018 $1,264 $2,000 Charge Account 03/19 $0 2/1/2018 $1,264 $2,000 Charge Account 02/19 $0 2/1/2018 $1,264 $2.000 Charge Account 01/19 $0 I 2/1/2018 $1,264 $2,000 Charge Account 12/18 $0 2/1/2018 $1.264 $2.000 Charge Account 11/18 $0 2/1/2018 $1,264 $2.000 I Charge Account 10/18 SO 2/1/2018 $1,264 $2,000 Charge Account 09/18 SO 2/1/2018 $1,264 $2,000 Charge Account 08/18 $0 2/1/2018 $1,264 $2,000 Charge Account 07/18 $0 2/1/2018 $1,264 $2,000 Charge Account 06/18 $0 2/1/2018 $1,264 $2,000 Charge Account 05/18 $0 2/1/2018 $1,264 $2.000 Charge Account ( Continued On Next Page ) Page 13 of 24 1- 1- S EFTA01681799  Syncb/Care Credit PO Box 965036 Orlando FL 32896-5036 Dale Opened Mqn Green Credit Urn. Terms Daimon Terms Frequency Monne Revd Annoy Detorn CaOlctOassMcabon 10/12/2016 $0 $2,100 Monthly 18 Paid and Closed It** As of Balanca Amount Date of Actual Scheduled Dale Of 1St Dale or Dale/al Onto* ON Defected Ply Balloon Pay Balms Dale De* Reported Amount Pest Ds* Last Papwit Payrmt *Mui Pam* Amato Depoponey Last Axenty Ml. let Rpm ArnaLfd Stan Date Amotrt Pay Date Ckried 04130/2018 $0 05/2017 Status - Pays As Agreed; Type of Account - Revolving; Type of Loan - Charge Account; Whose Account - Individual Account; ADDITIONAL INFORMATION - Closed or Paid Account/Zero Balance; Charge; Account Closed Due to Inactivity; THD/CBNA PO Box 6217 SIOUX FALLS SD 57117 Data Opened HO Credt Crean Limit Terns Weikel Terms Frequency Maths Revd Awry Dosignator Creator Casein:Mon MIN Items As ol B➢lance Amount Amount 12/15/2018 $56 Done m Lail Paprra Medd $5,001 Scheduled Date of let Monthly CV* of Lail ACIMIy Dale PI* 16 Charge CP Amount Deferred Pay Balloon Pity Stan Data AMOUIll Saloon Dale DOW SeeCtled Pest Dm Paymnt effileed Pomo Amtust Delnquency OK 1st Rpm PST Dale Greed 04/18/2020 $0 01/2019 0112019 Status - Pays As Agreed; Type of Account - Revolving; Type of Loan - Charge Account Whose Account - Individual Account ADDITIONAL INFORMATION - Charge; Historical Account Information Balance Scheduled Actual Date of High Credit Amount Type of Activity Payment Payment Last Credit Limit Past Loan Designator Amount Amount Payment Due 04/20 $0 1/1/2019 $56 $5.001 Charge Account i I 03/20 $0 1/1/2019 $56 $5.001 Charge Account 02/20 $0 1/1/2019 $56 $6.000 Charge Account 01/20 $0 1/1/2019 1$56 $6.000 Charge Account 12/19 $0 1/1/2019 $56 $6.000 Charge Account 11/19 SO 1/1/2019 $56 $6.000 Charge Account 10/19 SO 1/1/2019 $56 56.000 Charge Account 09/19 $0 1/1/2019 $56 $6.000 Charge Account 08/19 SO 1/1/2019 S56 $6.000 Charge Account 07/19 50 1/1/2019 556 56.000 Charge Account 06/19 $0 1/1/2019 $56 $6,000 I Charge Account Continued On Next Page ) Page 14 of 24 1- 1- S