I'm Gay
--------------------------------------------
Name: James Eaton
DOB: 12/15/1996
Current Address: 
- 70 Alice St East Palestine, OH 44413
- 460 N James St, East Palestine, OH 44413
Phone: (330) 426-1123, Landline, AT&T
Cell: (330) 219-5706, Cell, Sprint
-----------------------------------------
Mother: Cynthia Marie Eaton
DOB: 03/03/1960
SSN: 191-54-5494 - http://prntscr.com/34vj3o
Mom's Credit Report: http://rghost.net/53520957

Dad: Guy Frederick Eaton
DOB: 10/23/1954
SSN: 189-46-4894 - http://prntscr.com/34wbre
Dad's Credit Report: http://rghost.net/53521132
-----------------------------------------
Comcast:
Name on file: Guy Eaton
Address on file: 460 N James St, East Palestine, OH 44413
Phone on file: (330) 426-2591
Account Number: 8993210870009328
SS#: 4894
Emails:
- N/A
-----------------------------------------
Very Gay


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// Posted as Vendetta_Mom_Credit_Report.txt

--------------------------------------------
Cynthia Eaton Credit Report

You have been on our files since 08/01/1991
SSN: XXX-XX-5494
Your SSN has been masked for your protection.
Date of Birth: 03/03/1960
Names Reported: CYNTHIA M. EATON and CYNTHIA MAR ELLIOTT
Addresses Reported:
Address Date Reported
460 N JAMES ST, EAST PALESTINE, OH 44413-2238     12/01/1992
1819 COLLEGE ST SE, DECATUR, AL 35601-5223          09/01/1997
70 ALICE ST, EAST PALESTINE, OH 44413-2021           06/27/2010
Telephone Numbers Reported:
(330) 426-1123 (330) 886-0094
Employment Data Reported:
Employer Name Location Position Date Verified
PANTHER INDUSTRIAL PAINTI OFFICE MGR SAFETY 01/31/2012
PETRO CHEMICAL CORP HOUSTON, TX SUB CONTRACTOR 05/01/1998

Adverse information typically remains on your credit file for up to 7 years from the date of the delinquency. To help you understand what is generally considered adverse, we have
added >brackets< to those items in this report. For any account that contains medical information, the information following 'Medical-' is not displayed to anyone but you except where
permitted by law. For your protection, your account numbers have been partially masked, and in some cases scrambled.


HOUSEHOLD FINANCE #2012****
961 Weigel Dr
Elmurst, IL 60126
(800) 365-0175
Date Opened: 06/20/2005
Responsibility: Joint Account
Account Type: Mortgage Account
Loan Type: CONVENTIONAL
REAL ESTATE
MTG
Date Updated: 12/31/2013
Payment Received: $0
Last Payment Made: 12/10/2013
Pay Status: >Account 30 Days Past
Due Date<
Terms: $475 per month, paid
Monthly for 360 months
>Maximum Delinquency of 60 days in 03/2009 and in
12/2009<
High Balance: High balance of $53,404 from 09/2011 to 03/2013; $53,405 from 06/2013 to 12/2013
Estimated month and year that this item will be removed: 11/202012/2013 11/2013 10/2013 09/2013 08/2013 07/2013 06/2013 05/2013 04/2013 03/2013
Balance $41,244 $40,890 $40,547 $41,144 $40,799 $40,917 $41,035 $41,050
Scheduled
Payment $475 $475 $475 $475 $475 $475 $475 $475
Amount Paid $0 $0 $952 $432 $476 $476 $392 $0
Past Due $975 $0 $0 $0 $0 $0 $0 $0
Rating 30 OK OK OK OK OK OK N/R N/R OK
02/2013 01/2013 12/2012 11/2012 10/2012 09/2012 08/2012 07/2012 06/2012 05/2012
Balance $41,178 $42,588 $42,588 $42,726 $42,816 $42,953 $43,160 $43,477 $43,477 $43,477
Scheduled
Payment $475 $475 $475 $475 $475 $475 $475 $475 $475 $475
Amount Paid $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Past Due $0 $0 $0 $0 $0 $0 $0 $475 $0 $0
Rating OK OK OK OK OK OK OK 30 OK OK
04/2012 03/2012 02/2012 01/2012 12/2011 11/2011 10/2011 09/2011 08/2011 07/2011
Balance $43,706 $43,824 $43,824 $43,824 $44,623 $44,623 $44,644 $44,644
Scheduled
Payment $475 $475 $475 $475 $475 $475 $475 $475
Amount Paid $0 $0 $0 $0 $0 $0 $0 $0
Past Due $0 $0 $0 $0 $0 $0 $0 $0
Rating OK OK OK OK OK OK OK OK OK OK
06/2011 05/2011 04/2011 03/2011 02/2011 01/2011 12/2010 11/2010 10/2010 09/2010
Rating OK OK OK OK OK OK OK OK OK OK
08/2010 07/2010 06/2010 05/2010 04/2010 03/2010 02/2010 01/2010 12/2009 11/2009
Rating OK OK OK 30 OK 30 30 30 60 30
10/2009 09/2009 08/2009 07/2009 06/2009 05/2009 04/2009 03/2009 02/2009 01/2009
Rating OK 60 30 30 OK OK OK 60 30 30
12/2008 11/2008 10/2008 09/2008 08/2008 07/2008 06/2008 05/2008 04/2008 03/2008
Rating OK OK OK OK OK OK OK OK OK 30
02/2008 01/2008 12/2007 11/2007 10/2007 09/2007 08/2007 07/2007 06/2007 05/2007
Rating 30 OK OK OK OK OK 30 OK OK OK
04/2007 03/2007
Rating OK OK


HSBC BANK #526835000041****
PO BOX 9
BUFFALO, NY 14240
(888) 385-8916
Date Opened: 10/19/2006
Responsibility: Individual Account
Account Type: Revolving Account
Loan Type: CREDIT CARD
Balance: $0
Date Updated: 02/28/2010
Payment Received: $0
Last Payment Made: 05/13/2009
High Balance: $789
Credit Limit: $0
Pay Status: >Charged Off<
Terms: Paid Monthly
Date Closed: 11/02/2009
>Maximum Delinquency of 120 days in 06/2008 and in
12/2009 for $32<
Remarks: PURCHASED BY ANOTHER LENDER; TRANSFERRED TO ANOTHER OFFICE
Estimated month and year that this item will be removed: 06/2016
01/2010 12/2009 11/2009 10/2009 09/2009 08/2009 07/2009 06/2009 05/2009 04/2009
Rating C/O 120 120 90 60 30 OK OK 90 60
03/2009 02/2009 01/2009 12/2008 11/2008 10/2008 09/2008 08/2008 07/2008 06/2008
Rating 30 OK OK OK OK OK OK OK OK 120
05/2008 04/2008 03/2008 02/2008 01/2008 12/2007 11/2007 10/2007 09/2007 08/2007
Rating 90 60 60 30 OK OK 60 30 OK OK
07/2007 06/2007 05/2007 04/2007 03/2007 02/2007 01/2007 12/2006 11/2006
Rating OK OK OK OK OK OK OK OK OK


WELLS FARGO FINANCIAL #5023158029337****
PO BOX 29704
PHEONIX, AZ 85038-9704
Phone number not available
Date Opened: 08/15/2005
Responsibility: Joint Account
Account Type: Installment Account
Loan Type: AUTOMOBILE
Balance: $0
Date Updated: 06/24/2008
Payment Received: $1,560
Last Payment Made: 06/23/2008
High Balance: $6,015
Pay Status: >Account 60 Days Past
Due Date<
Terms: $231 per month, paid
Monthly for 36 months
Date Closed: 06/24/2008
>Maximum Delinquency of 60 days in 06/2008<
Remarks: CLOSED
Estimated month and year that this item will be removed: 04/2015
05/2008 04/2008 03/2008 02/2008 01/2008 12/2007 11/2007 10/2007 09/2007 08/2007
Rating 30 OK 30 30 OK OK OK OK OK OK
07/2007 06/2007 05/2007 04/2007
Rating OK OK OK OK


CAVALRY PORTFOLIO SVCS #1388****
500 SUMMIT LAKE DRSTE 4A
VALHALLA, NY 10595
(800) 501-0909
Placed for
collection:
02/23/2010
Responsibility: Individual Account
Account Type: Open Account
Balance: $879
Date Updated: 03/10/2014
Last Payment Made: 05/13/2009
Original Amount: $789
Pay Status: >In Collection<Loan Type: COLLECTION
AGENCY/ATTORNEY
Original Creditor: HSBC BANK
NEVADA BEST BUY
(Banking)
Past Due: >$879<
Remarks: >PLACED FOR COLLECTION<
Estimated month and year that this item will be removed: 06/2016


ENHANCED RECOVERY COMPAN #8511****
P O Box 57547
JACKSONVILLE, FL 32241
(904) 680-2591
Placed for
collection:
12/12/2013
Responsibility: Individual Account
Account Type: Open Account
Loan Type: COLLECTION
AGENCY/ATTORNEY
Balance: $100
Date Updated: 01/26/2014
Original Amount: $100
Original Creditor: AT T (Cable/Cellular)
Past Due: >$100<
Pay Status: >In Collection<
Remarks: >PLACED FOR COLLECTION<
Estimated month and year that this item will be removed: 02/2017


FIDELITY COLLECTIONS #20532**
PO BOX 2055
ALLIANCE, OH 44601-0055
(330) 821-9700
Placed for
collection:
02/26/2008
Responsibility: Individual Account
Account Type: Open Account
Loan Type: COLLECTION
AGENCY/ATTORNEY
Balance: $82
Date Updated: 03/01/2014
Original Amount: $82
Original Creditor: MEDICAL-RADIOLOGY
CONSULTANTS INC
(Medical/Health
Care)
Past Due: >$82<
Pay Status: >In Collection<
Remarks: >PLACED FOR COLLECTION<
Estimated month and year that this item will be removed: 06/2014
The following accounts are reported with no adverse information. For your protection, your account numbers have been partially masked, and in some cases scrambled. Please note:
Accounts are reported as "Current; Paid or paying as agreed" if paid within 30 days of the due date. Accounts reported as Current may still incur late fees or interest charges if not paid
on or before the due date.


ALLY FINANCIAL #491880****
P.O. BOX 380901
BLOOMINGTON, MN 55438
(888) 925-2559
Date Opened: 01/31/2012
Responsibility: Joint Account
Account Type: Installment Account
Loan Type: AUTOMOBILE
Date Updated: 03/03/2014
Payment Received: $345
Last Payment Made: 02/27/2014
Pay Status: Current; Paid or Paying as
Agreed
Terms: $557 per month, paid
Monthly for 72 months
High Balance: High balance of $27,315 from 03/2012 to 03/201403/2014 02/2014 01/2014 12/2013 11/2013 10/2013 09/2013 08/2013 07/2013 06/2013
Balance $20,952 $20,952 $21,256 $21,508 $21,838 $22,176 $22,582 $22,744 $23,146 $23,312
Scheduled
Payment $557 $557 $557 $557 $557 $557 $557 $557 $557 $557
Amount Paid $345 $557 $557 $557 $545 $568 $569 $568 $557 $545
Past Due $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Rating OK OK OK OK OK OK OK OK OK OK
05/2013 04/2013 03/2013 02/2013 01/2013 12/2012 11/2012 10/2012 09/2012 08/2012
Balance $23,550 $23,550 $24,235 $24,500 $24,771 $25,003 $25,334 $25,549 $25,809 $26,095
Scheduled
Payment $557 $557 $557 $557 $557 $557 $557 $557 $557 $557
Amount Paid $579 $579 $557 $557 $557 $557 $557 $557 $557 $557
Past Due $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Rating OK OK OK OK OK OK OK OK OK OK
07/2012 06/2012 05/2012 04/2012 03/2012
Balance $26,348 $26,618 $26,797 $26,797 $27,315
Scheduled
Payment $557 $557 $557 $557 $557
Amount Paid $557 $557 $557 $557 $0
Past Due $0 $0 $0 $0 $0
Rating OK OK OK OK OK


CAPITAL ONE BANK USA NA #517805244010****
PO BOX 30281
SALT LAKE CITY, UT 84130
(800) 258-9319
Date Opened: 05/22/2004
Responsibility: Individual Account
Account Type: Revolving Account
Loan Type: CREDIT CARD
Balance: $0
Date Updated: 07/13/2004
High Balance: $0
Pay Status: Current; Paid or Paying as
Agreed
Date Closed: 07/13/2004
Remarks: ACCOUNT CLOSED BY CONSUMER
06/2004 05/2004
Rating OK OK


HSBC BANK #544045502945****
PO BOX 30253
salt lake city, UT 84130
(800) 695-6950
Date Opened: 08/03/2005
Responsibility: Individual Account
Account Type: Revolving Account
Loan Type: CREDIT CARD
Balance: $0
Date Updated: 09/30/2005
High Balance: $49
Credit Limit: $400
Pay Status: Current; Paid or Paying as
Agreed
Date Closed: 09/03/2005
Remarks: ACCOUNT CLOSED BY CONSUMER08/2005
Rating OK

~ Backup of the credit report in case the download gets taken down.
--------------------------------------------

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// Originally posted as Vendetta_Father_Credit_Report.txt

--------------------------------------------
Guy Eaton Credit Report

SSN: XXX-XX-4894
Your SSN has been masked for your protection.
Date of Birth: 10/23/1954
Names Reported: GUY F. EATON and GUY PATON
Addresses Reported:
Address    Date Reported
460 N JAMES ST, EAST PALESTINE, OH 44413-2238    08/01/2003
4603 JAMES ST, EAST PALESTINE, OH 44413               07/01/2003
112348 460 ST APT JAMES, EAST PALESTINE, OH 44413
Telephone Numbers Reported:
(330) 219-1373,   (330) 277-3708,   (330) 426-1123,   (330) 886-0094,   (330) 219-1973
Employment Data Reported:
Employer Name Position Date Hired Date Verified
PANTHER INDUSTRIAL PAINTI QUALITY CONTROL SUPERV    01/31/2012
MIDWEST TECHNICAL SERV 11/01/1996                                  11/15/2006
MIDWEST TECH SERVICE PRESIDENT                                       11/15/2006
This information was collected from public records sources by TransUnion or a company we hired. You may be required to explain these items to potential creditors. An unpaid tax lien
remains on your file for up to 10 years. A satisfied tax lien remains on your file for up to 7 years.
COLUMBIANA COUNTY COMMON Docket# 2014SJ00457
105 SOUTH MARKET S
LISBON, OH 44432
(216) 424-9511
Date Filed: 03/14/2014
Date Updated: 03/20/2014
Type: STATE TAX LIEN
Responsibility: Contractually Liable Debt
Amount: $1,604
Court Type: Recorder of Deeds
Estimated month and year that this item will be removed: 02/2024
COLUMBIANA COUNTY COMMON Docket# 2011SJ2578
105 SOUTH MARKET S
LISBON, OH 44432
(216) 424-9511
Date Filed: 11/30/2011
Date Updated: 05/01/2012
Type: STATE TAX LIEN
Responsibility: Contractually Liable Debt
Amount: $237
Court Type: Recorder of Deeds
Estimated month and year that this item will be removed: 10/2021
COLUMBIANA COUNTY COMMON Docket# 10SJ402
105 SOUTH MARKET S
LISBON, OH 44432
(216) 424-9511
Date Filed: 02/03/2010
Date Paid: 10/05/2010
Date Updated: 10/16/2010
Type: RELEASE OF TAX LIEN
Responsibility: Contractually Liable Debt
Plaintiff: B85P402
Amount: $902
Court Type: Recorder of Deeds
Estimated month and year that this item will be removed: 09/2017
COLUMBIANA COUNTY RECORD Docket# 201200007898
105 SOUTH MARKET S
LISBON, OH 44432
(216) 424-9511
Date Filed: 05/17/2012
Date Updated: 08/21/2012
Type: FEDERAL TAX LIEN
Responsibility: Contractually Liable Debt
Plaintiff: B1881P333
Amount: $63,180
Court Type: Recorder of Deeds
Estimated month and year that this item will be removed: 04/2022
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.
CBG CLOSED BY CREDIT GRANTOR PAL PURCHASED BY ANOTHER LENDER
Adverse information typically remains on your credit file for up to 7 years from the date of the delinquency. To help you understand what is generally considered adverse, we have
added >brackets< to those items in this report. For any account that contains medical information, the information following 'Medical-' is not displayed to anyone but you except where
permitted by law. For your protection, your account numbers have been partially masked, and in some cases scrambled.


GECRB/PAYPAL #604407103272****
PO BOX 965005
ORLANDO, FL 32896-5005
(866) 300-6432
Date Opened: 11/13/2011
Responsibility: Individual Account
Account Type: Revolving Account
Loan Type: CREDIT CARD
Date Updated: 11/11/2013
Payment Received: $125
Last Payment Made: 02/01/2013
Original ChargeOff: $219
Pay Status: >Charged Off<
Terms: Paid Monthly
Date Closed: 05/28/2013
>Maximum Delinquency of 120 days in 06/2013 and in
08/2013 for $233<
Credit Limit: Credit limit of $500 from 11/2011 to 05/2012; $390 from 06/2012 to 11/2012; $280 from 07/2013 to 11/2013
Estimated month and year that this item will be removed: 02/2020
11/2013 10/2013 09/2013 08/2013 07/2013 06/2013 05/2013 04/2013 03/2013 02/2013
Balance $0 $428 $428 $428 $419
Scheduled
Payment
$14 $14
Amount Paid $125 $125 $0 $0 $0
Past Due $0 $247 $252 $233 $219
High Balance $219 $219 $486 $486 $486
Remarks
PAL
>PRL< >PRL< >PRL< CBG CBG
Rating C/O C/O C/O 120 120 120 90 60 30 OK
01/2013 12/2012 11/2012 10/2012 09/2012 08/2012 07/2012 06/2012 05/2012 04/2012
Balance $251 $320 $273 $363 $314 $383 $334 $371
Scheduled
Payment
$35 $45 $35 $47 $35 $47 $35 $35
Amount Paid $80 $0 $100 $0 $82 $0 $50 $85
Past Due $0 $0 $0 $0 $0 $0 $0 $0
High Balance $486 $486 $486 $486 $486 $486 $486 $486
Rating OK 30 OK OK OK OK OK OK OK OK
03/2012 02/2012 01/2012 12/2011 11/2011
Balance $486 $433 $461 $418 $347
Scheduled
Payment
$50 $35 $20 $25 $25
Amount Paid $0 $0 $0 $0 $0
Past Due $0 $0 $0 $0 $0
High Balance $486 $461 $461 $427 $347
Rating OK OK OK OK OK


HELPCARD PROCESSING #31150**
PO BOX 829
SPRINGDALE, AR 72765
(800) 935-3368
Date Opened: 04/04/2005
Responsibility: Individual Account
Account Type: Revolving Account
Loan Type: CREDIT CARD
Balance: $0
Date Updated: 03/13/2009
Payment Received: $0
Last Payment Made: 07/20/2007
High Balance: $4,449
Original ChargeOff: $3,542
Credit Limit: $3,542
Pay Status: >Charged Off<
Terms: Paid Monthly
Date Closed: 02/08/2008
>Maximum Delinquency of 90 days in 02/2009<
Remarks: >UNPAID BALANCE CHARGED OFF<
Estimated month and year that this item will be removed: 09/2014
02/2009 01/2009 12/2008 11/2008 10/2008 09/2008 08/2008 07/2008 06/2008 05/2008
Rating 90 60 30 OK OK OK 30 OK OK OK
04/2008 03/2008 02/2008 01/2008 12/2007 11/2007 10/2007 09/2007 08/2007 07/2007
Rating OK OK OK 60 30 OK OK 30 OK OK
06/2007
Rating OK


HOUSEHOLD FINANCE #2012****
961 Weigel Dr
Elmurst, IL 60126
(800) 365-0175
Date Opened: 06/20/2005
Responsibility: Joint Account
Account Type: Mortgage Account
Loan Type: CONVENTIONAL
REAL ESTATE
MTG
Date Updated: 12/31/2013
Payment Received: $0
Last Payment Made: 12/10/2013
Pay Status: >Account 30 Days Past
Due Date<
Terms: $475 per month, paid
Monthly for 360 months
>Maximum Delinquency of 60 days in 03/2009 and in
12/2009<
High Balance: High balance of $53,404 from 09/2011 to 03/2013; $53,405 from 06/2013 to 12/2013
Estimated month and year that this item will be removed: 11/2020
12/2013 11/2013 10/2013 09/2013 08/2013 07/2013 06/2013 05/2013 04/2013 03/2013
Balance $41,244 $40,890 $40,547 $41,144 $40,799 $40,917 $41,035 $41,050
Scheduled
Payment
$475 $475 $475 $475 $475 $475 $475 $475
Amount Paid $0 $0 $952 $432 $476 $476 $392 $0
Past Due $975 $0 $0 $0 $0 $0 $0 $0
Rating 30 OK OK OK OK OK OK N/R N/R OK
02/2013 01/2013 12/2012 11/2012 10/2012 09/2012 08/2012 07/2012 06/2012 05/2012
Balance $41,178 $42,588 $42,588 $42,726 $42,816 $42,953 $43,160 $43,477 $43,477 $43,477
Scheduled
Payment
$475 $475 $475 $475 $475 $475 $475 $475 $475 $475
Amount Paid $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Past Due $0 $0 $0 $0 $0 $0 $0 $475 $0 $0
Rating OK OK OK OK OK OK OK 30 OK OK
04/2012 03/2012 02/2012 01/2012 12/2011 11/2011 10/2011 09/2011 08/2011 07/2011
Balance $43,706 $43,824 $43,824 $43,824 $44,623 $44,623 $44,644 $44,644
Scheduled
Payment
$475 $475 $475 $475 $475 $475 $475 $475
Amount Paid $0 $0 $0 $0 $0 $0 $0 $0
Past Due $0 $0 $0 $0 $0 $0 $0 $0
Rating OK OK OK OK OK OK OK OK OK OK
06/2011 05/2011 04/2011 03/2011 02/2011 01/2011 12/2010 11/2010 10/2010 09/2010
Rating OK OK OK OK OK OK OK OK OK OK
08/2010 07/2010 06/2010 05/2010 04/2010 03/2010 02/2010 01/2010 12/2009 11/2009
Rating OK OK OK 30 OK 30 30 30 60 30
10/2009 09/2009 08/2009 07/2009 06/2009 05/2009 04/2009 03/2009 02/2009 01/2009
Rating OK 60 30 30 OK OK OK 60 30 30
12/2008 11/2008 10/2008 09/2008 08/2008 07/2008 06/2008 05/2008 04/2008 03/2008
Rating OK OK OK OK OK OK OK OK OK 30
02/2008 01/2008 12/2007 11/2007 10/2007 09/2007 08/2007 07/2007 06/2007 05/2007
Rating 30 OK OK OK OK OK 30 OK OK OK
04/2007 03/2007
Rating OK OK


WELLS FARGO FINANCIAL #5023759001121****
PO BOX 29704
PHEONIX, AZ 85038-9704
Phone number not available
Date Opened: 07/26/2004
Responsibility: Individual Account
Account Type: Installment Account
Loan Type: AUTOMOBILE
Balance: $0
Date Updated: 11/19/2010
Payment Received: $620
Last Payment Made: 11/19/2010
High Balance: $18,230
Pay Status: >Account 30 Days Past
Due Date<
Terms: $373 per month, paid
Monthly for 74 months
Date Closed: 11/19/2010
>Maximum Delinquency of 30 days in 06/2007 for
$746 and in 11/2010<
Remarks: CLOSED
Estimated month and year that this item will be removed: 10/2017
10/2010 09/2010 08/2010 07/2010 06/2010 05/2010 04/2010 03/2010 02/2010 01/2010
Rating OK OK OK OK OK OK OK OK OK 30
12/2009 11/2009 10/2009 09/2009 08/2009 07/2009 06/2009 05/2009 04/2009 03/2009
Rating OK OK OK 30 OK 30 OK OK OK 30
02/2009 01/2009 12/2008 11/2008 10/2008 09/2008 08/2008 07/2008 06/2008 05/2008
Rating OK OK OK OK OK OK OK OK OK OK
04/2008 03/2008 02/2008 01/2008 12/2007 11/2007 10/2007 09/2007 08/2007 07/2007
Rating OK OK OK 30 30 30 30 30 OK OK
06/2007 05/2007 04/2007
Rating 30 OK OK


WELLS FARGO FINANCIAL #5023158029337****
PO BOX 29704
PHEONIX, AZ 85038-9704
Phone number not available
Date Opened: 08/15/2005
Responsibility: Joint Account
Account Type: Installment Account
Loan Type: AUTOMOBILE
Balance: $0
Date Updated: 06/24/2008
Payment Received: $1,560
Last Payment Made: 06/23/2008
High Balance: $6,015
Pay Status: >Account 60 Days Past
Due Date<
Terms: $231 per month, paid
Monthly for 36 months
Date Closed: 06/24/2008
>Maximum Delinquency of 60 days in 06/2008<
Remarks: CLOSED
Estimated month and year that this item will be removed: 04/2015
05/2008 04/2008 03/2008 02/2008 01/2008 12/2007 11/2007 10/2007 09/2007 08/2007
Rating 30 OK 30 30 OK OK OK OK OK OK
07/2007 06/2007 05/2007 04/2007
Rating OK OK OK OK
COLLECTION SERVICE CENTE #1YN**
250 MT LEBANON BLVSUITE 420
PITTSBURGH, PA 15122
(724) 337-4595
Placed for
collection:
09/25/2009
Responsibility: Individual Account
Account Type: Open Account
Loan Type: COLLECTION
AGENCY/ATTORNEY
Balance: $460
Date Updated: 03/17/2014
Original Amount: $460
Original Creditor: MEDICAL-OHIO
IMAGING ASSOC
INC (Medical/Health
Care)
Pay Status: >In Collection<
Remarks: >PLACED FOR COLLECTION<
Estimated month and year that this item will be removed: 03/2016


DECA FINANCIAL SERVICES #1454****
10500 KINCAID DRIVSUITE 150
FISHERS, IN 46037
(317) 567-2646
Placed for
collection:
08/29/2013
Responsibility: Individual Account
Account Type: Open Account
Loan Type: COLLECTION
AGENCY/ATTORNEY
Balance: $376
Date Updated: 11/07/2013
Original Amount: $376
Original Creditor: MEDICAL-MVES
BOARDMAN LLC
(Medical/Health
Care)
Past Due: >$376<
Pay Status: >In Collection<
Remarks: >PLACED FOR COLLECTION<
Estimated month and year that this item will be removed: 12/2018
The following accounts are reported with no adverse information. For your protection, your account numbers have been partially masked, and in some cases scrambled. Please note:
Accounts are reported as "Current; Paid or paying as agreed" if paid within 30 days of the due date. Accounts reported as Current may still incur late fees or interest charges if not paid
on or before the due date.


ALLY FINANCIAL #491880****
P.O. BOX 380901
BLOOMINGTON, MN 55438
(888) 925-2559
Date Opened: 01/31/2012
Responsibility: Joint Account
Account Type: Installment Account
Loan Type: AUTOMOBILE
Date Updated: 03/03/2014
Payment Received: $345
Last Payment Made: 02/27/2014
Pay Status: Current; Paid or Paying as
Agreed
Terms: $557 per month, paid
Monthly for 72 months
High Balance: High balance of $27,315 from 03/2012 to 03/2014
03/2014 02/2014 01/2014 12/2013 11/2013 10/2013 09/2013 08/2013 07/2013 06/2013
Balance $20,952 $20,952 $21,256 $21,508 $21,838 $22,176 $22,582 $22,744 $23,146 $23,312
Scheduled
Payment
$557 $557 $557 $557 $557 $557 $557 $557 $557 $557
Amount Paid $345 $557 $557 $557 $545 $568 $569 $568 $557 $545
Past Due $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Rating OK OK OK OK OK OK OK OK OK OK
05/2013 04/2013 03/2013 02/2013 01/2013 12/2012 11/2012 10/2012 09/2012 08/2012
Balance $23,550 $23,550 $24,235 $24,500 $24,771 $25,003 $25,334 $25,549 $25,809 $26,095
Scheduled
Payment
$557 $557 $557 $557 $557 $557 $557 $557 $557 $557
Amount Paid $579 $579 $557 $557 $557 $557 $557 $557 $557 $557
Past Due $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Rating OK OK OK OK OK OK OK OK OK OK
07/2012 06/2012 05/2012 04/2012 03/2012
Balance $26,348 $26,618 $26,797 $26,797 $27,315
Scheduled
Payment
$557 $557 $557 $557 $557
Amount Paid $557 $557 $557 $557 $0
Past Due $0 $0 $0 $0 $0
Rating OK OK OK OK OK


CAPITAL ONE BANK USA NA #517805247777****
PO BOX 30281
SALT LAKE CITY, UT 84130
(800) 258-9319
Date Opened: 09/21/2004
Responsibility: Individual Account
Account Type: Revolving Account
Loan Type: CREDIT CARD
Balance: $0
Date Updated: 11/09/2004
High Balance: $0
Pay Status: Current; Paid or Paying as
Agreed
Date Closed: 11/09/2004
Remarks: ACCOUNT CLOSED BY CONSUMER
10/2004 09/2004
Rating OK OK


CHASE AUTO FINANCE #52815003****
POB 901003
FT WORTH, TX 76101-2003
(800) 336-6675
Date Opened: 06/21/2003
Responsibility: Individual Account
Account Type: Installment Account
Loan Type: AUTOMOBILE
Balance: $0
Date Updated: 06/29/2005
Last Payment Made: 06/29/2005
High Balance: $14,733
Pay Status: Current; Paid or Paying as
Agreed
Terms: $327 per month, paid
Monthly for 72 months
Date Closed: 06/29/2005
Remarks: CLOSED
05/2005 04/2005 03/2005 02/2005 01/2005 12/2004 11/2004 10/2004 09/2004 08/2004
Rating OK OK OK OK OK OK OK OK OK OK
07/2004 06/2004 05/2004 04/2004 03/2004 02/2004 01/2004 12/2003 11/2003 10/2003
Rating OK OK OK OK OK OK OK OK OK OK
09/2003 08/2003 07/2003
Rating OK OK OK


GECRB/JC PENNEY STATESID #600889535046**** // lol an active jcpenny card.
PO BOX 965007
ORLANDO, FL 32896-5007
(866) 227-5213
Date Opened: 11/07/2008
Responsibility: Individual Account
Account Type: Revolving Account
Loan Type: CHARGE
ACCOUNT
Date Updated: 03/19/2014
Payment Received: $35
Last Payment Made: 03/14/2014
Pay Status: Current; Paid or Paying as
Agreed
Terms: $55 per month, paid
Monthly
Credit Limit: Credit limit of $400 from 09/2011 to 12/2011; $600 from 01/2012 to 01/2012; $850 from 02/2012 to 10/2013; $640 from 11/2013 to 03/2014
03/2014 02/2014 01/2014 12/2013 11/2013 10/2013 09/2013 08/2013 07/2013 06/2013
Balance $589 $575 $675 $625 $611 $632 $667 $751 $673 $658
Scheduled
Payment
$55 $35 $57 $56 $35 $35 $35 $35 $58 $35
Amount Paid $35 $113 $0 $35 $35 $50 $100 $60 $35 $200
Past Due $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
High Balance $869 $869 $869 $869 $869 $869 $869 $869 $869 $869
Rating OK OK OK OK OK OK OK OK OK OK
05/2013 04/2013 03/2013 02/2013 01/2013 12/2012 11/2012 10/2012 09/2012 08/2012
Balance $841 $765 $763 $794 $792 $809 $850 $514 $439 $629
Scheduled
Payment
$62 $60 $35 $35 $35 $35 $60 $35 $35 $35
Amount Paid $50 $50 $50 $50 $35 $60 $35 $50 $200 $300
Past Due $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
High Balance $869 $869 $869 $869 $869 $869 $869 $790 $790 $790
Rating OK OK OK OK OK OK OK OK OK OK
07/2012 06/2012 05/2012 04/2012 03/2012 02/2012 01/2012 12/2011 11/2011 10/2011
Balance $623 $758 $755 $734 $767 $763 $381 $180 $294 $338
Scheduled
Payment
$35 $37 $37 $36 $38 $38 $25 $25 $25 $25
Amount Paid $150 $50 $30 $50 $38 $25 $25 $120 $50 $50
Past Due $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
High Balance $790 $790 $788 $788 $788 $763 $433 $433 $433 $433
Rating OK OK OK OK OK OK OK OK OK OK
09/2011 08/2011 07/2011 06/2011 05/2011 04/2011 03/2011 02/2011 01/2011 12/2010
Rating OK OK OK OK OK OK OK OK OK OK
11/2010 10/2010 09/2010 08/2010 07/2010 06/2010 05/2010 04/2010 03/2010 02/2010
Rating OK OK OK OK OK OK OK OK OK OK
01/2010 12/2009 11/2009 10/2009 09/2009 08/2009 07/2009 06/2009 05/2009 04/2009
Rating OK OK OK OK OK OK OK OK OK OK
03/2009 02/2009 01/2009 12/2008 11/2008
Rating OK OK OK OK OK


SKY BANK #200091279****
119 E FIFTH ST
E LIVERPOOL, OH 43920-3030
(866) 219-7015
Date Opened: 06/04/1997
Responsibility: Participant on
Account
Account Type: Mortgage Account
Loan Type: CONVENTIONAL
REAL ESTATE
MTG
Balance: $0
Date Updated: 07/03/2005
Last Payment Made: 06/21/2005
High Balance: $46,500
Pay Status: Current; Paid or Paying as
Agreed
Terms: $55 per month, paid
Monthly
Date Closed: 07/03/2005
Remarks: CLOSED
06/2005 05/2005 04/2005 03/2005 02/2005 01/2005 12/2004 11/2004 10/2004 09/2004
Rating OK OK OK OK OK OK OK OK OK OK
08/2004 07/2004 06/2004 05/2004 04/2004 03/2004 02/2004 01/2004 12/2003 11/2003
Rating OK OK OK OK OK OK OK OK OK OK
10/2003 09/2003 08/2003 07/2003 06/2003 05/2003 04/2003 03/2003 02/2003 01/2003
Rating OK OK OK OK OK OK X OK OK OK
12/2002 11/2002 10/2002 09/2002 08/2002 07/2002 06/2002 05/2002 04/2002
Rating OK OK OK OK OK OK OK OK OK


WELLS FARGO DLRSVC/WACHO #51785017****
PO BOX 1697
WINTERVILLE, NC 28590
(800) 289-8004
Date Opened: 08/20/2011
Responsibility: Individual Account
Account Type: Installment Account
Loan Type: AUTOMOBILE
Date Updated: 02/28/2014
Payment Received: $0
Last Payment Made: 02/07/2014
Pay Status: Current; Paid or Paying as
Agreed
Terms: $564 per month, paid
Monthly for 72 months
High Balance: High balance of $26,688 from 09/2011 to 02/2014
02/2014 01/2014 12/2013 11/2013 10/2013 09/2013 08/2013 07/2013 06/2013 05/2013
Balance $18,856 $19,137 $19,485 $19,652 $19,652 $20,318 $20,584 $20,584 $21,237 $21,484
Scheduled
Payment
$564 $564 $564 $564 $564 $564 $564 $564 $564 $564
Amount Paid $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Past Due $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Rating OK OK OK OK OK OK OK OK OK OK
04/2013 03/2013 02/2013 01/2013 12/2012 11/2012 10/2012 09/2012 08/2012 07/2012
Balance $21,484 $22,105 $22,478 $22,709 $22,978 $23,248 $23,542 $23,766 $23,976 $24,272
Scheduled
Payment
$564 $564 $564 $564 $564 $564 $564 $564 $564 $564
Amount Paid $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Past Due $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Rating OK OK OK OK OK OK OK OK OK OK
06/2012 05/2012 04/2012 03/2012 02/2012 01/2012 12/2011 11/2011 10/2011 09/2011
Balance $24,555 $24,724 $24,724 $25,315 $25,617 $25,780 $25,971 $25,971 $26,141 $26,384
Scheduled
Payment
$564 $564 $564 $564 $564 $564 $564 $564 $564 $564
Amount Paid $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Past Due $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Rating OK OK OK OK OK OK OK OK OK OK


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.
HELP CARD PROC CTR
PO BOX 829
SPRINGDALE, AR 72765
(800) 935-3368
Requested On: 11/01/2013
Inquiry Type: Individual
WELLS FARGO FINANCIAL NA
MAC N8235-04M
PO BOX 14517
DES MOINES, IA 50306
(800) 231-5089
Requested On: 12/03/2012
Inquiry Type: Individual
BARCLAYS BANK DELAWARE
PO BOX 8803
WILMINGTON, DE 19899
(866) 370-5931
Requested On: 10/29/2012
Inquiry Type: 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.
AMERIPRISE AUTO AND HOME
3500 PACKERLAND DR
DE PERE, WI 54115
Phone number not available
Requested On: 01/15/2014, 04/15/2013
CAPITAL ONE BANK USA NA
PO BOX 30281
SALT LAKE CITY, UT 84130
(800) 258-9319
Requested On: 01/01/2014, 12/01/2013, 11/01/2013, 10/01/2013, 09/01/2013,
08/01/2013, 07/01/2013, 05/01/2013, 04/01/2013
PLAIN GREEN
PO BOX 270
BOX ELDER, MT 59521
(866) 420-7157
Requested On: 09/25/2013
CAPITAL ONE AUTO FINANCE
CB DISPUTES TEAM
P O BOX 259407
PLANO, TX 75025
(800) 946-0332
Requested On: 08/01/2013
GREAT PLAINS LENDING
7490 US Highway 177
RED ROCK, OK 74651
(580) 491-1200
Requested On: 07/01/2013
FARMERS INSURANCE
4680 WILSHIRE BLVD
LOS ANGELES, CA 90010-3807
(888) 327-6335
Requested On: 06/11/2013, 05/15/2013


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,
certain collection companies may have access to other collection company inquiries, and users of a report for employment purposes may have access to other employment inquiries,
where permitted by law).
TRANSUNION INTERACTIVE
100 CROSS STREET #
SAN LUIS OBISP, CA 93401
(800) 493-2392
Requested On: 03/26/2014
Permissible Purpose: CREDIT MONITORING
GECRB/JC PENNEY STATESID
PO BOX 965007
ORLANDO, FL 32896-5007
(866) 227-5213
Requested On: 02/26/2014
GUY EATON via KARMA/TRANSUNION INTERAC
100 CROSS STREET
SAN LUIS OBISP, CA 93401
(805) 782-8282
Requested On: 01/06/2014
Permissible Purpose: CONSUMER REQUEST
GECRB/PAYPAL
PO BOX 965005
ORLANDO, FL 32896-5005
(866) 300-6432
Requested On: 11/07/2013
FACTACT FREE DISCLOSURE
P O BOX 1000
CHESTER, PA 19022
(800) 888-4213
LIBERTY MUTUAL INSURANCE
PO BOX 52102
PHOENIX, AZ 85072
(888) 398-8924
Requested On: 03/23/2013 Requested On: 08/07/2012
Permissible Purpose: INSURANCE UNDERWRITING
THE HARTFORD/LEXIS NEXIS
1000 ALDERMAN DRIV
ALPHARETTA, GA 30005
(800) 624-5578
Requested On: 08/07/2012
Permissible Purpose: INSURANCE UNDERWRITING
NCO FINANCIAL SYSTEMS
507 PRUDENTIAL ROA
HORSHAM, PA 19044
(800) 220-2274
Requested On: 07/04/2012
GLOBAL PAYMENTS CHECK SV
P O BOX 661158
CHICAGO, IL 60666
(877) 215-8117
Requested On: 06/18/2012
-End of Credit Report-

~ Backup of credit report in case the download link gets removed.
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