cont. from 1st post. Equifax (1)Judgement Filed 02/2004; Philadelphia County Court House; Case or ID#XXXXXX; Defendant-XXXXXXX;Amount-$1,167: Plaintif-XXXXXXX(FYI: The apartment building is under a different name currently & the judgement has been paid & I have the satisfied judgement letter) (2)National Recovery; Collection Reported 10/2003; Assigned 07/2003; Client-Abington Medical Plaza; Amount-$152; Statusas of 11/2003-Unpaid; Date of 1st Delinquency 07/2001; Balance as of 11/2003-$152; Individual Account. Account # XXXXXX (3) NCO Fin/99; Account # XXXXXX; Collection Reported 11/2004; Assigned 07/2002; Client- NCO Progressive Insurance N E; Amount-$364; Status as of 11/2004-Unpaid; Last Payment Date: 01/0; Date of 1st Delinquency 05/2002; Balance as of 11/2004-$364; Individual Account; Account#-XXXXXXXXX (4) CBUSASEARS Account# XXXXXXX; Date opened: 09/1995; Months Revd 5; Item As Of Date Reported 01/2003; Balance Amount: $0; Date of last activity: 08/1998; Current Status: Over 120 Days Past Due; Type Of Account: Revolving; Whose Account-Individual; Additional Info: Account Transferred or Sold (5) SEARS-Account# XXXXXXXX; Date Opened(Blank); Credit Limit (Blank); Month Rev(Blank); Item As Of Date Reported: 04/2003; Balance Amount:$1,031; Date Of Last Payment(Blank);Date Of Last Activity: 07/1999; Current Status-Charge Off; Type Of Account-Open; Whose Account-Individual; Additional Info-Charge Off Account (6)Sams Club/MBGA Account # XXXXXXX; Date Opened:07/2003; High Credit: $0; Terms Frequency: Monthly; Activity: Closed; Item As Of Date Reported: 12/2004; Balance Amount: $501; Amount Past Due: $70; Date Of Last Payment: 02/2004; Acutal Payment Amount: $22; Scheduled Payment Amount: $22; Date Of Last Activity: 03/2004; Current Status: Charge Off; Type Of Account-Revolving; Type Of Loan-Charge Accoount; Whose Account-Individual; Account Closed By Creditor; Account History w/Codes: 3/2004(30-59 days past due); 4/2004(60-89 days past due); 05/2004(90-119 days past due); 06/2004(120-149 days past due);7/2004(150-179 days past due); 8/2004(180 or more days past due); 9/2004(Charge Off) (7)Aes/PHEAA Account # XXXXXX; Date Opened: 09/2000; High Credit: $6,065; Months Rev-29; Item As Of Date Reported-10/2004; Balance Amount: $7,715; Ammount PAst Due: $7,715; Date Of Last Payment: 10/2004; Actual Payment Amount: $62; Date Of LAst activity: 09/2000; Current Status: Over 120 Days Past Due; Type Of Account- Installments; Type Of Loan-Education Loan; Whose Account-Individual; Additional Info-Paid or being paid by Garnishment; Colleection Account; Account History Code: 11/2002-09/2004 "G"(G:Collection Account) (8)Aes/PHEAA Account # XXXXXX; Date Opened: 09/2000; High Credit: $3,817; Months Rev-29; Item As Of Date Reported-10/2004; Balance Amount: $4,881; Ammount PAst Due: $4,881; Date Of Last Payment: 10/2004; Actual Payment Amount: $39; Date Of LAst activity: 09/2000; Current Status: Over 120 Days Past Due; Type Of Account- Installments; Type Of Loan-Education Loan; Whose Account-Individual; Additional Info-Paid or being paid by Garnishment; Colleection Account; Account History Code: 11/2002-09/2004 "G"(G:Collection Account) (9)Aes/PHEAA Account # XXXXXX; Date Opened: 09/2000; High Credit: $5,497; Months Rev-29; Item As Of Date Reported-10/2004; Balance Amount: $6,994; Ammount PAst Due: $6,994; Date Of Last Payment: 10/2004; Actual Payment Amount: $56; Date Of LAst activity: 09/2000; Current Status: Over 120 Days Past Due; Type Of Account- Installments; Type Of Loan-Education Loan; Whose Account-Individual; Additional Info-Paid or being paid by Garnishment; Colleection Account; Account History Code: 11/2002-09/2004 "G"(G:Collection Account) (10)Aes/PHEAA Account # XXXXXX; Date Opened: 09/2000; High Credit: $7,247; Months Rev-29; Item As Of Date Reported-10/2004; Balance Amount: $9,314; Ammount PAst Due: $9,314; Date Of Last Payment: 10/2004; Actual Payment Amount: $74; Date Of LAst activity: 09/2000; Current Status: Over 120 Days Past Due; Type Of Account- Installments; Type Of Loan-Education Loan; Whose Account-Individual; Additional Info-Paid or being paid by Garnishment; Colleection Account; Account History Code: 11/2002-09/2004 "G"(G:Collection Account) (11)Aes/PHEAA Account # XXXXXX; Date Opened: 09/2000; High Credit: $6,947; Months Rev-29; Item As Of Date Reported-10/2004; Balance Amount: $8,928; Ammount PAst Due: $8,928; Date Of Last Payment: 10/2004; Actual Payment Amount: $72; Date Of LAst activity: 09/2000; Current Status: Over 120 Days Past Due; Type Of Account- Installments; Type Of Loan-Education Loan; Whose Account-Individual; Additional Info-Paid or being paid by Garnishment; Colleection Account; Account History Code: 11/2002-09/2004 "G"(G:Collection Account) (12)Aes/PHEAA Account # XXXXXX; Date Opened: 09/2000; High Credit: $1,403; Months Rev-29; Item As Of Date Reported-10/2004; Balance Amount: $1,794; Ammount PAst Due: $1,794; Date Of Last Payment: 10/2004; Actual Payment Amount: $14; Date Of LAst activity: 09/2000; Current Status: Over 120 Days Past Due; Type Of Account- Installments; Type Of Loan-Education Loan; Whose Account-Individual; Additional Info-Paid or being paid by Garnishment; Colleection Account; Account History Code: 11/2002-09/2004 "G"(G:Collection Account) (13)Aes/PHEAA Account # XXXXXX; Date Opened: 09/2000; High Credit: $4,046; Months Rev-29; Item As Of Date Reported-10/2004; Balance Amount: $5,172; Ammount PAst Due: $5,172; Date Of Last Payment: 10/2004; Actual Payment Amount: $62; Date Of LAst activity: 09/2000; Current Status: Over 120 Days Past Due; Type Of Account- Installments; Type Of Loan-Education Loan; Whose Account-Individual; Additional Info-Paid or being paid by Garnishment; Colleection Account; Account History Code: 11/2002-09/2004 "G"(G:Collection Account) (14)American Honda Finance Corp; Account # XXXXXXX; Date Opened: 05/1996; High Credit: $0; Trm Duration: 16 months; Item As Of Date Reported: 12/2004; Balance Amount: $5,171; Amount Pass Due $5,171;Date Of LAst Payment(Blank); Acutal Payment Amount: $0; Date Of Last Activity06/2002); Charge Off Amount: $7,580; Date Closed: 01/2000; Current Status-Charge Off; Type Of Account-Installment; Type Of Loan-Auto; Whose Account-Individual; Additional Info: Account Closed by Consumer; Involuntary Repossession; Account History Codes: 05/2004-06/2004 "K"(K=Repossession) FYI: I am currently in the process of making the last settlement payment to the collection agency that is handling this account. (15)CBUSEARS Account #XXXXXX; Date Opened: 09/1995; Credit Limit: $780; Months Rev: 3; Activity Description: Transfer/Sold; Item As Of Date Reported: 10/2004; Balance Amount: $0; Date Of Last Payment: 09/1998; Date Of LAst Activity: 07/2004; Type Of Account-Revolving; Type Of Loan-Charge Account; Whose Account-Individual (16)Household Bank Account#XXXXXXX; Date Opened: 11/2003; High Credit:$498; Credit Limit: $300;Term Freq: Monthly; Months Rev: 9; Item As OF Date Reported: 11/2004; Account Balance: $498; Amount Past Due: $45; Date Of last paymnent:07/2004; Actual Payment: $96; Scheduled Payment: $15; Date Of LAst Activity: 09/2004; Current Status: 30-59 days past due; Type Of Account: Revolving; Type Of Loan: Credit Card; Whose Account-Individual Account; Account History Status w/Codes: 08/2004(30-59 days Past due); 09/2004(60-89 days past due) (17)Philadelphia Co. DRS Account #XXXXXX; Date Opened: 04/2002; Months Rev:10; Item As Of Date Reported: 10/2004; Balance Amount: $1,1431; Amount Past Due: $1,1431; Actual Payment Amount: $160; Current Status-Over 120 Days Past Due; Type Of Account-Open; Type Of Loan: Child Support; Whose Account: Individual
