EFTA00124162.pdf

EQUIFAX CREDIT FILE : September 16, 2019 Confirmation Personal Identification Information (This section Includes your name, current andprevious Please address all future correspondence addresses, and any other Identifying Information reported by your creditors.) www.equifax.cornipersonaltdisputes Name On File: Tova A Noel Equifax Information Services LLC Social Security # P.O. Box 740241 Current Address: Atlanta, GA 30374 Previous Address(es (800) 377-6568 M - F 9:00am to 5:00pm in your time zone. Formerly Known As: Toya Noel; Tova A Noel Christian Credit Account Information (For your security, the last 4 digits of account number(s) have been replacedby" (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 Bank of America PO Box 982238 El Paso TX 79998-2238: (800) 421-2110 ass Dee °WM Hp Creek Cridt Lena Teems Demean Teems FreOunst's Monty Rome home Daieviee CraelSOt Clatisraolacm 12/12/2007 $5,075 $9.600 Monthly 99 Items As o' Mita Date Of AMY SChaale0 Date cd 1st Dated oats M oe Warred Pay Ballow Pay Salmi Date Date Repotted /mote Past Due Last Payne PayerAmount Parrot Amore Delnoueocy Last AWAY i trACI Slat Dale Amount Pay Dab Closed 08/17/2019 $4,299 08/2019 $100 08/2019 Status - Pays As Agreed: Type of Account - Revolving; Type of Loan - Credit Card: Whose Account - Individual Account, ADDITIONAL INFORMATION - Credit Card; ( Continued On Next Page ) Page 6 of 30 9259040335CVJ-002734477- 1- 1- S EFTA00124162  EFTA00124163 When you place a security freeze on your Equifax credit report, you will be provided a 10-digit personal identification number (PIN) to use if you choose to temporarily lift or permanently remove the security freeze from your credit report. To make either request, you can contact Equifax by phone or mail and provide all the following: 1. Proper identification. 2. The unique PIN provided by Equifax when you placed the security freeze. 3. If requesting a temporary lift, specify the period of time for which the credit report is to be available (for example, from March 15, 2018 to March 21, 2018). You can also create or sign into your account on www.equifax.com to authorize the temporary lift or permanent removal of your security freeze from your Equifax credit report. Equifax will authorize the release of your credit report within one hour after receiving the above information if the request is by phone or electronic means or no later than three business days when a written request is submitted. Placing, lifting, and removing a security freeze on your Equifax credit report is free. Page 5 of 30 9259040335CVJ-002734477- 1- 1- S  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 54,299 $100 8/112019 $5,075 $9.600 Credit Card 07119 $3,671 $82 7/1/2019 $5,075 $9.600 Credit Card 06/19 $3,246 I $72 6/1/2019 $5,075 $9.600 Credit Card 05/19 $2.332 $55 I 5/1/2019 $5,075 $9,600 Credit Card 04119 52,333 $56 4/1/2019 $5,075 $5.600 I Credit Card 03/19 $2,535 $60 3/1/2019 $5,075 S5,600 Credit Card 02/19 $3,052 $82 2/1/2019 55,075 $5,600 I Credit Card 01/19 $4,215 $100 1/1/2019 $5,075 $5,600 Credit Card 12/18 $3,979 $102 12/1/2018 $5,075 $5,600 Credit Card 11/18 $4,847 5119 11/1/2018 $5,075 $5.600 Credit Card 10/18 $5,075 $117 10/1/2018 $5,075 $5,600 Credit Card 09/18 $4,459 $108 9/1/2018 $4,742 $5,600 Credit Card 08/18 $3,577 $83 8/1/2018 $4,327 $5,600 Credit Card I 07/18 $3,341 $90 7/1/2018 $4,327 $5.600 Credit Card 06/18 $3,870 $77 I 6/1/2018 53,870 55,600 Credit Card 05/18 $2,247 S51 5/1/2018 $2,610 $5,600 Credit Card 04/18 $2,101 $49 4/1/2018 $2,610 $5,600 Credit Card .I 03/18 $2,042 $46 3/1/2018 $2,610 $5,600 Credit Card I i ( Continued On Next Page ) Page 7 of 30 9259040335CVJ-002734477- 1- 1- S EFTA00124164  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 02/18 $2,216 $52 2/1/2018 $2,610 $5.600 Credit Card 01/18 $2,245 $53 1/1/2018 $2,610 $2,600 Credit Card 12/17 $2,274 $52 12/1/2017 $2,610 $2,600 Credit Card 11/17 $2,343 $55 11/1/2017 S2,610 $2,600 Credit Card 10117 $2,411 $55 10/1/2017 $2,610 $2.600 Credit Card 09/17 $2,479 $58 9/1/2017 $2,610 $2,600 Credit Card Bestbuy/CBNA PO Box 6497 Sioux Fens SD 57117-6497 Dale Opened KO Croat end', omit Tierra Wallin TM* Fripulmoi Wrens Red AcirMy Dmaynasx CrEMOrClaallicsain MIR Items As o Balance Amount 11/21/2009 $2,952 Date or Actual $3,300 SclarauliO Dab of 1st Monthly Data of Data MM. 70 Charge Off Delerred Pay Saloon Pay Saloon Dna Data Saporta Amoy% Past Due Last Parrett Paymnt Amore Parrs% Amami Delnquency Lag ACIAT Datil ROI AffatIllt Stan Data Amount Pay DM, QOM 08/16/2019 SO 12/2018 12/2018 Status - Pays As Agreed: Type of Account - Revolving; Type of Loan - Credit Card: Whose Account - Individual Account ADDITIONAL INFORMATION - Credit Card; Histoncal 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 12/1/2018 $2,952 $3,300 Credit Card 07/19 $0 12/1/2018 $2,952 $3,300 Credit Card 06/19 $0 12/1/2018 $2,952 $3.300 Credit Card 05/19 $0 12/1/2018 $2,952 $3,300 Credit Card 04/19 $0 12/1/2018 $2,952 $3.300 Credit Card 03119 $0 12/112018 $2,952 53,300 Credit Card 02/19 $0 12/1/2018 $2,952 $3,300 Credit Card Continued On Next Page ) Page 8 of 30 9259040335CVJ-002734477- 1- 1- S EFTA00124165  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 $0 12/1/2018 $2,952 $3,300 Credit Card 12/18 $59 $27 2/1/2018 $2,952 $3,300 Credit Card 11/18 $0 2/1/2018 $2,952 $3,300 I Credit Card 10/18 $0 2/1/2018 $2,952 $3.300 I Credit Card 09/18 $0 2/1/2018 $2,952 $3,300 Credit Card 08/18 $0 I 2/1/2018 $2,952 $3,300 Credit Card 07/18 $0 2/1/2018 $2,952 $3,300 Credit Card 1 06/18 SO 2/1/2018 $2,952 $3,300 I Credit Card 05/18 $0 2/12018 $2,952 $3,300 Credit Card 04/18 $0 2/1/2018 $2,952 $3,300 Credit Card 03/18 $0 2/1/2018 $2,952 $3,300 Credit Card 02/18 $2,769 $75 2/1/2018 $2,769 $3,300 Credit Card 01/18 $2,319 $68 1/1/2018 $2,604 $3,300 Credit Card 12/17 $2,273 $67 12/1/2017 62,604 $3,300 Credit Card 11/17 $2,166 $64 11/1/2017 $2,604 $3,300 Credit Card 10/17 $1,943 $58 10/1/2017 $2,310 $3,300 Credit Card 09/17 $1,988 $57 9/1/2017 $2,310 $3,300 Credit Card ( Continued On Next Page ) Page 9 of 30 9259040335CVJ-002734477- 1- 1- S EFTA00124166  Capital One PO Box 30253 Salt Lake City UT 84130: (800) 4174000 Mast Number Date Opened Hpli Credd OS Lunt Terms Catal Terns Fresno, Mcnals Rod Acta (Signaler Credit, Claesdcalon 11/21/2009 $869 $810 Monthly 46 Transfer/Sold rams As of Calais Nast Data or Actual Schaktod Dam cent Date of CS a Own Off Deterred Pay Baas Pay Bellom Date Data R•pCfled Amount Past Due Is Pawn Pawn Worn Pawn Motet Deimpuency Last Aray Del 1st Rqd Most Dige Stull Pay fa Closed 09/09/2013 $0 03/2013 $517 03/2013 09/2013 Status - Pays As Agreed; Type of Account - Revolving; Type of Loan - Credit Card; Whose Account - Individual Account ADDITIONAL INFORMATION - Account Transferred or Sold; Credit Card; Capital One Auto Finance PO BOX 259407 CREDIT BUREAU DISPUTE PLANO 7X 75025: (800) 946-0332 Pt Opened Hall Cali Gall Ulla Terms Oraidal Tema Faddy Mora Revd Wady Deilpilbt Creator Candied= 01/11/2013 $18.745 72M Monthly 34 Paid and Closed Items As of Balance AMOY"' Data 01 ActLel Schaal Dateal tat Data d Data M. Carpe OR DeSed Pay Barks Pay San Data Data Reamed Arnadd Past Du* Last Payrmt Paymrt Moat Padml /Want Desquency last Addly DN. 111 Rptcl Amount Stan Oats Arran Pay Dale Closed 11/30/2015 $0 11/2015 $10,171 $0 11/2015 11/2015 Status - Pays As Agreed; Type of Account - Installment; Type of Loan - Auto; Whose Account - Individual Account ADDITIONAL INFORMATION - Closed or Paid Account/Zero Balance; Auto; Cificards CBNA PO Box 6241 Sioux Fails SD 571174241: (800) 950.5114 Date opened HO Ctedt Cat Ural Tenn Dalian Terms Frequency Mara Revd Actilty arra (Warm' Passer:elan 04/19/2015 $1,903 $2.700 Monthly 52 Items As or Oats aortal Baas AmCart Must Pas! Cue DWd Last Paymnt Aciaral Pawn Mist SMOGS Parrot Arnout Date dint Deanancy Dated Last Actvty Met Nnehtri°' Deterred Pay Saloon Pay Start Data AMOtelt Bats Pay OS. On Closed 08/26/2019 $0 06/2019 06/2019 Status - Pays As Agreed; Type of Account - Revolving; Type of Loan - Flexible Spending Credit Card; Whose Account - Individual Account ADDITIONAL INFORMATION-: Histoncal 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 No Data Available 07/19 $0 6/1/2019 $1,903 Ii$Z700 Flexible Spending Credit Card 06/19 $0 6/1/2019 $1,903 $2,700 Flexible Spending Credit Card 05/19 $99 I $25 6/1/2018 151,903 1 52 700 I Flexible Spending Credit Card 04/19 No Data Available 03/19 No Data Available 02/19 No Data Available 01/191No Data Available ( Continued On Next Page ) Paae 10 of 30 9259040335CVJ-002734477- 1- 1- S EFTA00124167  Histoncal 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 12/18 No Data Available 11/18 No Data Available 10/18 No Data Available 09/18 No Data Available 08/18 $0 6/1/2018 $1,903 $2,700 Flexible Spending Credit Card 07/18 $0 6/1/2018 $1,903 82,700 I Flexible Spending Credit Card 06/18 No Data Available 05/18 $95 $25 6/1/2017 $1,903 $2,700 Flexible Spending Credit Card ComenifybankNictoriassecret PO Box 182789 Columbus OH 02218-2789 OM Opened Hiatt Cretit Credt Lana Terms Duration Teens Frequency Monts Revd *arty Desgnmor Creator Classification 11/29/2017 $251 $650 Monthly 21 Ram! As a Balance Amours Cone ol AMA Sere:hied Dale Mist Dale of MO. Mad. ChM)/ Olf Waned Pay BOOM Pay Balloon Dale Dam Septetoa Avow Past Dta Last Payrrra Parma Arnourt ParTed AM01411 Dilmoiniy Last Activity ON. 1st Rpfd AmouM Start Date Anna Pay Dale Dosed 09/07/2019 $0 08/2019 $50 08/2019 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 08/19 $0 $45 5/1/2019 $251 $650 Charge Account 07/19 $0 $45 5/1/2019 $251 $650 Charge Account 06/19 $0 $45 5/1/2019 $251 $650 Charge Account 05/19 $0 $26 2/1/2019 $251 $650 Charge Account I 04/19 $0 $26 2/1/2019 $251 $650 Charge Account ( Continued On Next Page ) Page 11 of 30 9259040335CVJ-002734477- 1- 1- S EFTA00124168  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 03119 SO $26 2/1/2019 $251 $650 Charge Account 02/19 SO $24 2/1/2019 $251 $650 Charge Account 01/19 $0 824 11/1/2018 $251 $650 Charge Account 12/18 SO $24 11/1/2018 $251 $650 Charge Account 11/18 $0 $143 10/1/2018 $251 $650 Charge Account 10/18 $143 $27 $251 9/1/2018 $251 $650 Charge Account 09/18 $136 $27 3/1/2018 $136 $250 Charge Account 08/18 SO $96 3/1/2018 $96 $250 Charge Account 07/18 SO $96 3/1/2018 $96 $250 Charge Account 06/18 SO $96 3/1/2018 $96 $250 Charge Account 05/18 $0 $96 3/1/2018 $96 $250 Charge Account 04/18 $0 $96 3/1/2018 596 $250 Charge Account 03/18 SO $72 12/1/2017 $72 $250 Charge Account 02/18 SO $72 12/1/2017 $72 $250 Charge Account 01/18 SO $72 12/1/2017 $72 $250 Charge Account 12/17 SO $0 $250 Charge Account ( Continued On Next Page ) Page 12 of 30 9259040335CVJ-002734477- 1- 1- S EFTA00124169  Jpmcb - Auto Finance PO Box 901003 Ft Worth 7X 76101-2003: (800) 336-6675 laiNunber Oat Opened High OA* Ctedt Lend Teems Duration Terms Frequency Wenn Rued AcvelyDosgnalor Credbee CIOSSAICation 12/28/2018 $31.648 39M Monthly 8 Miens As Ct Balance Amount Dale Of Anatol Scheduled Dale of Ise Dale of Otte Mk Caine CO Deferred Pay Saloon Alf Balloon Date Date Receded Amour* Part Due Last Parent Parint Amount Parra Amount custrquency Last ActMty Ott 1st ROM Armen Staff Date Annuli Pay Dale Closed 08/28/2019 $24,344 08/2019 $811 $811 08/2019 Status - Pays As Agreed: Type of Account - Installment Type of Loan - Auto Lease; Whose Account - Individual Account ADDITIONAL INFORMATION - Auto; Lease: 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 No Data Available 07/19 $25,156 $811 $811 7/1/2019 531,648 Auto Lease 06/19 $25,967 $811 $811 6/1/2019 $31,648 Auto Lease 05/19 $26.779 $811 $811 5/1/2019 $31,648 Auto Lease 04/19 $27,590 $811 $811 4/112019 $31,648 Auto Lease 03/19 $28.402 $811 $811 3/1/2019 $31.648 Auto Lease 02/19 $29,213 $811 $811 2/1/2019 $31,648 Auto Lease Jpmcb - Card Services PO BOX 15369 WILMINGTON DE 198504369 : (800) 9454000 Nit Da Opened HICh Creel Credit Limn ream Dusabon Terms Frequency Monte Red Achily DOSighltOt Credits' Classnicabon 06/14/2007 $2,963 $5.000 Monthly 99 ISMS Al Cl Stens Amami Dale of Acrval Scheduled Dase al 1st Dal* of Oats M. Charge Off Darted Pay Saloon Pay BaS00,1 Data Dula Reported Amourd Past Duo Last Payrrn: Paymnt Amami Payroll AM04.211 Degrquency Last AdMty Detest NSA Amur! Steel We Anwar* Pay Dale Closed 08/13/2019 $0 12/2018 12/2018 Status - Pays As Agreed; Type of Account - Revolving; Type of Loan - Credit Card; Whose Account - Individual Account ADDITIONAL INFORMATION - Credit Card; Histoncal 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 12/1/2018 $2,963 $5,000 Credit Card 07/19 $0 12/1/2018 $2,963 $5,O00 Credit Card A ( Continued On Next Page ) Page 13 of 30 9259040335CVJ-002734477- 1- 1- 5 EFTA00124170  Histoncal 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 06/19 $0 12/1/2018 $2.963 $5.000 Credit Card 05/19 $0 12/1/2018 52,963 $5,000 Credit Card 04/19 S0 12/1/2018 $2,963 $5.000 Credit Card 03/19 $0 12/1/2018 $2,963 $5,000 Credit Card 02/19 $0 12/1/2016 $2,963 $5,000 Credit Card 01119 $0 12/1/2018 $2,963 $5,000 Credit Card 12/18 $0 12/1/2018 $2,963 $5,000 Credit Card 11/18 $0 11/1/2018 $2,963 $5.000 Credit Card 10/18 $0 4/1/2018 $2,963 $5.000 Credit Card 09/18 $0 4/1/2018 $2,963 $5,000 Credit Card 08/18 No Data Available 07/18 $0 4/1/2018 $2,963 $5,000 Credit Card 06/18 $0 4/1/2018 $2,963 $5,000 Credit Card 05/18 $0 4/1/2018 $2,963 $5.000 Credit Card 04/18 $0 3/1/2018 $2,963 $5,000 Credit Card 03/18 $0 3/1/2018 $2,963 $5,000 Credit Card 02/18 $0 2/1/2018 $2,963 $3,000 Credit Card 01/18 52,927 $60 1/1/2018 $2,963 $3,000 Credit Card ( Continued On Next Page ) Page 14 of 30 9259040335CVJ-002734477- 1- 1 -S EFTA00124171  Histoncal 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 12/17 S2,805 $56 12/1/2017 $2,938 $3,000 Credit Card 11/17 $2,697 $56 11/112017 $2,927 $3,000 Credit Card 10/17 $2,855 $55 10/1/2017 S2.855 $3,000 I Credit Card 09/17 $2,369 $47 9/1/2017 $2,445 $3,000 Credit Card Macys/Dsnb PO Box 8218 Mason OH 450404218: (800) 697-2909 Data Opined High Crultl Credit Unit Terns Dna, Terns Froq.ency Monde Revd Acanry Caiegnalor Gecko, Clasrenelcn 03/02/2015 $1,306 $1,400 Month 54 Berns As or Balance Mort Date cf Adual SdflMd Date of is Date of Dale Man Charge Off Deferred Pay Balloon Pay Balloon Date DaZa Reported Atrourt Pas De US Pasant Peril Moan Payinnt Matt Definaaeney Last Acevey Mist Rptd Arnaud San Dane Andean Pt, Data Closed 09/06/2019 $0 10/2018 10/2018 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 08/19 SO 10/1/2018 $1,306 $1,400 Charge Account 07/19 $0 10/1/2018 $1,306 $1,400 Charge Account 06/19 SO 10/1/2018 $1,306 $1,400 I Charge Account 05/19 $0 10/1/2018 $1,306 $1,400 Charge Account 04/19 $0 10/1/2018 $1,306 $1.400 Charge Account 03/19 $0 10/1/2018 $1,306 $1,400 Charge Account 02/19 $0 10/1/2018 $1,306 $1,400 Charge Account 01/19 $0 10/1/2018 $1,306 $1,400 Charge Account 12/18 $0 10/1/2018 $1,306 $1,400 Charge Account Continued On Next Page ) Page 15 of 30 9259040335CVJ-002734477- 1- 1-S EFTA00124172  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 11/18 $0 10/1/2018 51.306 $1,400 Charge Account 10/18 $285 $27 2/1/2018 $1,306 $1,400 Charge Account 09/18 50 2/112018 $1,306 $1,400 Charge Account 08/18 $0 2/1/2018 $1,306 $1,400 Charge Account 07/18 SO 2/1/2018 $1,306 $1,400 Charge Account 06/18 $0 2/1/2018 $1,306 $1,400 Charge Account 05/18 $0 2/1/2018 $1,306 $1,400 Charge Account 04/18 $0 2/1/2018 $1,306 $1,400 Charge Account 03/18 $0 2/1/2018 $1,306 $1,400 Charge Account 02/18 $0 3/1/2017 $1,306 $1,400 Charge Account 01/18 SO 3/1/2017 $1,306 $1,400 Charge Account 12/17 50 3/1/2017 $1,306 $1,400 Charge Account 11/17 SO 3/1/2017 $1.306 $1,400 Charge Account 10/17 S0 3/1/2017 $1,306 $1.400 Charge Account 09/17 $0 3/1/2017 $1,306 $1,400 Charge Account Municipal Credit Union 22 Cortland[ St New York NY 100074107: (212) 416-7000 ur Dale Opened H4 Cadt Credit Limit Tema DtratIon In Frequent') Maths Revd Asumly Designmot cracker Glassman 12/01/2016 $8,050 60M Monthly 32 Items As of Balance Ansatett Dale ot Actual St:Mauled Del. of let Date of Date Mai. °Mtge Off Deferred Pay Below Pay Balloon Dale Data Reported Amotrt Past Due tau Parma Paylmt Amur* Paymnt Amo‘nt Deantioeno, Last ActMty Di. tit NCO MOW* Stxt Date *man Pay Dig. Closed 09/01/2019 $4.387 08/2019 $185 $185 09/2019 Status - Pays As Agreed; Type of Account - Installment Type of Loan - Unsecured: Whose Account - Individual Account ADDITIONAL INFORMATION - Unsec