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r | i | ( Continued On Next Page ) Page 7 of 30 9259040335CVJ-002734477- 1- 1 - S | | Historical Account Information | | | | | | | | | | ------------------------------------------------------------ | --------------------------------------- | ----------------------------------------------------------- | --------------------------------------------------------------------------------------- | -------------------------- | ---------------------------------------------------- | -------------------------------------------- | ----------------------------------------------------------------- | -------------------------------------------------------------------------------------------------------------------------------------------- | ---------------------------------------------------------------- | | | Balance | Scheduled
Payment
Amount | Actual
Payment
Amount | Date of
Last
Payment | High
Credit | Credit
Limit | Amount
Past
Due | Type of
Loan | Activity
Designator | | | 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 | ર્ફ્રેન્ડ | | 11/1/2017 | \$2,610 | \$2,600 | | Credit Card | | | | 10/17 \$2,411 | ફર્ફ્રિ | | 10/1/2017 | \$2,610 | \$2,600 | | Credit Card | | | | 09/17 \$2,479 | \$58 | | 9/1/2017 | \$2,610 | \$2,600 | | Credit Card | | | Account Number
Items As of
Date Reported
08/16/2019 | Bestbuy/CBNA
Balance
Amount
20 | PO Box 6497 Sioux Falls SD 57117-6497
Amount
Past Due | Date Opened
High Credit
11/21/2009
\$2,952
Date of
Last Paymnt
12/2018 | Actual
Paymnt Amount | Credit Limit
\$3,300
Scheduled
Paymnt Amount | Terms Duration
Date of 1st
Delinquency | Terms Frequency
Monthly
Date of
Last Activity
12/2018 | Months Revd Activity Designator
70
Date Mai.
Charge Off
Deferred Pay Balloon Pay
Del. 1st Rptd Amount
Start Date
Amount | Creditor Classification
Balloon
Date
Closed
Pay Date | | | Historical Account Information | | | | | | | Status - Pays As Agreed; Type of Account - Revolving; Type of Loan - Credit Card; Vhose Account; ADDITIONAL INFORMATION - Credit Card; | | | | Balance | Scheduled
Payment
Amount | Actual
Payment
Amount | Date of
Last
Payment | High
Credit | Credit
Limit | Amount
Past
Due | Type of
Loan | Activity
Designator | | 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 | | | 03/19 \$0 | | | | 12/1/2018 | \$2,952 | \$3,300 | | Credit Card | | | 02/19 \$0 | | | | 12/1/2018 | \$2,952 | \$3,300 | | Credit Card | | " | H
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r | | | | | | | | | | | | | #### Capital One PO Box 30253 Salt Lake City UT 84130 : (800) 477-6000 | Account Number | | | Date Opened High Credit | | Credit Limit | | Terms Duration Terms Frequency | | | | Months Revd Activity Designator | Creditor Classification | | | --------------------------------------------- | ----------------- | ------------------ | ----------------------- | ----------------------------------------------------------- | ------------ | -------------------------- | ------------------------------ | ------------------------------------------------------------- | --------- | ---------- | --------------------------------------------- | -------------------------- | --------------- | | | | | 11/21/2009 \$869 | | \$810 | | | Monthly | | 46 | Transfer/Sold | | | | Items As of
Date Reported
09/09/2013 \$0 | Balance
Amount | Amount
Past Due | | Date of Actual
Last Paymnt Paymnt Amount
03/2013 \$517 | | Scheduled
Paymnt Amount | Delinquency | Date of 1st
Last Activity Del. 1st Riptd Amount
03/2013 | Date Maj. | Charge Off | Deferred Pay Balloon Pay
Start Date Amount | Balloon
Pay Date Closed | Date
09/2013 | Status - Pays As Agreed, Type of Account - Revolving, Type of Loan - Crecit Card, Whose Account - Individual Account, ADDITIONAL INFORMATION - Account Transferred or Sold; Credit Card; #### Capital One Auto Finance PO BOX 259407 CREDIT BUREAU DISPUTE PLANO TX 75025 : (800) 946-0332 | Account Number | | | Date Opened High Credit | | Credit Limit | Terms Duration Terms Frequency | | | | Months Revd Activity Designator | Creditor Classification | | | | ---------------------------------------------------------------------------------------------- | ------- | ------------------ | ----------------------- | ------------------------------------------------------- | -------------------------------- | ------------------------------ | -------------------------------------------------------- | --------- | ---------- | --------------------------------------------- | ----------------------- | -------------------------- | --------------- | | | | | 01/11/2013 \$18.745 | | | 72M | Monthly | | 34 | Paid and Closed | | | | | Items As of
Date Reported Amount
11/30/2015 \$0
ALL - Barreland - And Company - Career | Balance | Amount
Past Due | | Date of
Last Paymnt Paymnt Amount
11/2015 \$10,171 | Scheduled
Paymnt Amount
\$0 | Date of 1st
Delinquency | Date of
Last Activity Del. 1st Rptd Amount
11/2015 | Date Maj. | Charge Off | Deferred Pay Balloon Pay
Start Date Amount | | Balloon
Pay Date Closed | Date
11/2015 | Status - Pays As Agreed, Type of Account - Instalinent, Type of Loan - Auto, Whose Account - Individual Account; ADDITIONAL INFORMATION - Closed or Pair AccountZero Balance; Auto; #### Citicards CBNA PO Box 6241 Sioux Falls SD 57117-6241 : (800) 950-5114 | Account Number | | | Date Opened High Credit | | Credit Limit | | Terms Duration Terms Frequency | | | | Months Revd Activity Designator | Creditor Classification | | | ---------------------------------------------- | ----------------- | ------------------ | ----------------------- | ------------------------------------------- | ------------ | -------------------------- | ------------------------------ | --------------------------------------------------------- | -------------------- | --- | ---------------------------------------------- | -------------------------- | ---- | | | | | 04/19/2015 \$1,903 | | \$2,700 | | | Monthly | | 52 | | | | | lterns As of
Date Reported
08/26/2019 \$0 | Balance
Amount | Amount
Past Due | 06/2019 | Date of Actual
Last Paymnt Paymnt Amount | | Scheduled
Paymnt Amount | Date of 1st
Delinquency | Date of
Last Activity Del. 1st Riptd Amount
06/2019 | Date Maj. Charge Off | | Deferred Pay Balloon Pay
Start Date Amount | Balloon
Pay Date Closed | Date | Status - Pays As Agreet; Type of Account - Revolving; Type of Loan; Whose Account - Individual Account; ADDITIONAL INFORMATION - ; | | Historical Account Information | | | | | | | | | | | | | | ---------- | ------------------------------ | ------------------------------ | --------------------------- | -------------------------- | -------------- | --------------- | --------------------- | ----------------------------- | ---------------------- | --- | --- | --- | --- | | | Balance | Scheduled
Payment
Amount | Actual
Payment
Amount | Date of
Last
Payment | High
Credit | Credit
Limit | Amount
Past
Due | Type of
Loan | Activity
Designator | | | | | | | 08/19 No Data Available | | | | | | | | | | | | | | 07/19 \$0 | | | | 6/1/2019 | \$1,903 | \$2,700 | | Flexible Spending Credit Card | | | | | | | 06/19 \$0 | | | | 6/1/2019 | \$1,903 | \$2,700 | | Flexible Spending Credit Card | | | | | | | 05/19 | ಭಿರಿದಿ | \$25 | | 6/1/2018 | \$1,903 | \$2,700 | | Flexible Spending Credit Card | | | | | | | 04/19 | No Data Available | | | | | | | | | | | | | | 03/19 | No Data Available | | | | | | | | | | | | | | | No Data Available
02/19 | | | | | | | | | | | | | | 01/19 | No Data Available | | | | | | | | | | | | | | | | | | | | | | | | | | | | ( Continued On Next Page ) market met service and service and segments. 9259040335CVJ-002734477- 1- 1- S | | Historical Account Information | | | | | | | | | | | | | | | | ------------------------------------------ | ------------------------------ | ------------------------------ | ---------------------------------------------------------------------------------------- | ------------------------------ | -------------------------- | -------------------------- | ----------------------------------- | -------------------------------------------------------------------------------------------------------------------- | ------------------------------------- | --- | --- | --- | --- | --- | --- | | | Balance | Scheduled
Payment
Amount | Actual
Payment
Amount | Date of
Last
Payment | High
Credit | Credit
Limit | Amount
Past
Due | Type of
Loan | Activity
Designator | | | | | | | | | 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 | \$2,700 | | Flexible Spending Credit Card | | | | | | | | | | 06/18 No Data Available | | | | | | | | | | | | | | | | 05/18 \$95 | | \$25 | | 6/1/2017 | \$1,903 | \$2,700 | | Flexible Spending Credit Card | | | | | | | | | Account Number | Comenitybank/Victoriassecret | | PO Box 182789 Columbus OH 43218-2789
Date Opened
High Credit
11/29/2017
\$251 | \$650 | Credit Limit | Terms Duration | Terms Frequency
Monthly | Months Revd Activity Designator
Creditor Classification
21 | | | | | | | | | Items As of
Date Reported
09/07/2019 | Balance
Amount
\$0 | Amount
Past Due | Date of
Last Paymnt
08/2019 | Actual
Paymnt Amount
\$50 | Scheduled
Paymnt Amount | Date of 1st
Delinquency | Date of
Last Activity
08/2019 | Date Maj.
Charge Off
Deferred Pay Balloon Pay
Del. 1st Rptd Amount
Start Date
Amount | Balloon
Date
Closed
Pay Date | | | | | | | | | | | | | | | | Status - Pays As Agreet; Type of Account - Revolvint; Whose Account; Whose Account; ADDITIONAL INFORMATION - Charge; | | | | | | | | | | Historical Account Information | | | | | | | | | | | | | | | | | Balance | Scheduled
Payment
Amount | Actual
Payment
Amount | Date of
Last
Payment | High
Credit | Credit
Limit | Amount
Past
Due | Type of
Loan | Activity
Designator | | | | | | | | 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 | | | | | | | | | | | | | | | | | | | | | | | | | | | In
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co
un | | | | | | #### Jpmcb - Auto Finance PO Box 901003 Ft Worth TX 76101-2003 : (800) 336-6675 | Account Number | | | Date Opened | | Credit Limit | | | Terms Duration Terms Frequency | | Months Revd Activity Designator | Creditor Classification | | | --------------------------------------------------------- | ------- | ------------------ | ------------------ | ----------------------------------------------------------- | ----------------- | ------------- | -------------------------- | -------------------------------------------------------- | -------------------- | --------------------------------------------- | -------------------------- | ---- | | | | | 12/28/2018 \$31,648 | | | 39M | | Monthly | | | | | | Items As of
Date Reported Amount
08/28/2019 \$24,344 | Balance | Amount
Past Due | | Date of Actual
Last Paymnt Paymnt Amount
08/2019 \$811 | Scheduled
\$811 | Paymnt Amount | Date of 1st
Delinquency | Date of
Last Activity Del. 1st Rptd Amount
08/2019 | Date Maj. Charge Off | Deferred Pay Balloon Pay
Start Date Amount | Balloon
Pay Date Closed | Date | Status - Pays As Agreet; Type of Account - Into Lease; Whose Account - Individual Account - Individual Account; ADDITIONAL INFORMATION - Auto Lease; #### Historical Account Information Balance Scheduled Date of High Credit Amount Type of Activity Actual Payment Last Credit Limit Past Loan Designator Payment Amount Payment Due Amount 08/19 | No Data Available 07/19 \$25,156 \$811 \$811 7/1/2019 \$31,648 Auto Lease \$31,648 06/19 | \$25,967 \$811 \$811 6/1/2019 Auto Lease 05/19 \$26,779 \$811 \$811 5/1/2019 \$31,648 Auto Lease 04/19 \$27,590 \$811 \$811 4/1/2019 \$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 19850-5369 : (800) 945-2000 | Account Number | | | Date Opened High Credit | | Credit Limit | | Terms Duration Terms Frequency | | | | Months Revd Activity Designator | Creditor Classification | | | -------------- | ------- | -------- | ----------------------- | ------------------------- | ------------ | ------------- | ------------------------------ | ---------------------------------- | -------------------- | --- | ------------------------------- | ----------------------- | ---- | | | | | 06/14/2007 \$2,963 | | \$5,000 | | | Monthly | | ਰੋਰੇ | | | | | Items As of | Balance | Amount | Date of | Actual | | Scheduled | Date of 1st | Date of | Date Maj. Charge Off | | Deferred Pay Balloon Pay | Balloon | Date | | Date Reported | Amount | Past Due | | Last Paymnt Paymnt Amount | | Paymnt Amount | Delinquency | Last Activity Del. 1st Rptd Amount | | | Start Date Amount | Pay Date Closed | | | 08/13/2019 \$0 | | | 12/2018 | | | | | 12/2018 | | | | | | Status - Pays As Agreed; Type of Account - Revolit Card; Whose Account - Individual Account; ADDITIONAL INFORMATION - Credit Card; | | Historical Account Information | | | | | | | | | | ---------- | ------------------------------ | ------------------------------ | --------------------------- | -------------------------- | -------------- | --------------- | --------------------- | --------------- | ------------------------ | | | Balance | Scheduled
Payment
Amount | Actual
Payment
Amount | Date of
Last
Payment | High
Credit | Credit
Limit | Amount
Past
Due | Type of
Loan | Activity
Designator | | 08/19 \$0 | | | | 12/1/2018 | \$2,963 | \$5,000 | | Credit Card | | | | | | | | | | | | | | 07/19 \$0 | | | | 12/1/2018 | \$2,963 | \$5,000 | | Credit Card | | | | | | | | | | | | | | | H
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un | | | | | | | | | | | | | | | | | Histoncal Account Information Continued On Next Page ) Page 15 of 30 9259040335CVJ-002734477- 1- 1 - S | | Historical Account Information | | | | | | | | | | ---------- | ------------------------------ | ------------------------------ | --------------------------- | -------------------------- | -------------- | --------------- | --------------------- | --------------- | ---------------------- | | | Balance | Scheduled
Payment
Amount | Actual
Payment
Amount | Date of
Last
Payment | High
Credit | Credit
Limit | Amount
Past
Due | Type of
Loan | Activity
Designator | | 11/18 | \$0 | | | 10/1/2018 | \$1,306 | \$1,400 | | Charge Account | | | 10/18 | \$285 | \$27 | | 2/1/2018 | \$1,306 | \$1,400 | | Charge Account | | | 09/18 \$0 | | | | 2/1/2018 | \$1,306 | \$1,400 | | Charge Account | | | 08/18 \$0 | | | | 2/1/2018 | \$1,306 | \$1,400 | | Charge Account | | | 07/18 \$0 | | | | 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 | \$0 | | | 3/1/2017 | \$1,306 | \$1,400 | | Charge Account | | | 12/17 | \$0 | | | 3/1/2017 | \$1,306 | \$1,400 | | Charge Account | | | 11/17 | \$0 | | | 3/1/2017 | \$1,306 | \$1,400 | | Charge Account | | | 10/17 | \$0 | | | 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 Cortlandt St New York NY 10007-3107 : (212) 416-7000 | Account Number | | | Date Opened High Credit
12/01/2016 \$8,050 | | | Credit Limit | Terms Duration Terms Frequency
60M | Monthly | | 32 | Months Revd Activity Designator | | Creditor Classification | | | ------------------------------------------------- | ----------------- | ------------------ | -------------------------------------------- | ------------------------------ | --------------------------- | ---------------------------------- | ------------------------------------- | -------------------------------------------------------- | --------- | ---------- | ------------------------------- | ------------------------ | -------------------------- | ---- | | Items As of
Date Reported
09/01/2019 \$4,387 | Balance
Amount | Amount
Past Due | | Date of Actual
08/2019 \$185 | Last Paymnt Paymnt Amount | Scheduled
Paymnt Amount
\$185 | Date of 1st
Delinquency | Date of
Last Activity Del. 1st Rptd Amount
09/2019 | Date Mai. | Charge Off | Start Date Amount | Deferred Pay Balloon Pay | Balloon
Pay Date Closed | Date | Status - Pays As Agreed; Type of Account - Insecured; Whose Account - Incividual Account - Inclividual Account; ADDITIONAL INFORMATION - Unsecured; ( Continued On Next Page ) 9259040335CVJ-002734477- 1- 1- S | H
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, | | ### Navy Federal Cu P.O. BOX 3700 ATTN: CBR DISPUTES MERRIFIELD VA 22119-3700 : (888) 842-6328 | Account Number | | | Date Opened High Credit | | Credit Limit | Terms Duration Terms Frequency | | | Months Revd Activity Designator | | Creditor Classification | | | ---------------------------------------------------- | ------- | ------------------ | ----------------------- | ----------------------------------- | -------------------------- | ------------------------------ | --------------------------------------------- | -------------------- | ------------------------------- | ------------------------ | -------------------------- | ---- | | | | | 01/20/2019 \$0 | | \$25,000 | | Monthly | | | | | | | Items As of
Date Reported Amount
08/16/2019 \$0 | Balance | Amount
Past Due | Date of | Actual
Last Paymnt Paymnt Amount | Scheduled
Paymnt Amount | Date of 1st
Delinquency | Date of
Last Activity Del. 1st Rotd Amount | Date Maj. Charge Off | Start Date Amount | Deferred Pay Balloon Pay | Balloon
Pay Date Closed | Date | Status - Pays As Agreed; Type of Account - Revolving; Type of Loan - Credit Card; Whose Account; ADDITIONAL NFORMATION - Credit Card; | | Historical Account Information | | | | | | | | | | ---------- | ------------------------------ | ------------------------------ | --------------------------- | -------------------------- | -------------- | --------------- | --------------------- | --------------- | ---------------------- | | | Balance | Scheduled
Payment
Amount | Actual
Payment
Amount | Date of
Last
Payment | High
Credit | Credit
Limit | Amount
Past
Due | Type of
Loan | Activity
Designator | | 08/19 \$0 | | | | | \$0 | \$25,000 | | Credit Card | | | 07/19 \$0 | | | | | \$0 | \$25,000 | | Credit Card | | | 06/19 \$0 | | | | | \$0 | \$25,000 | | Credit Card | | | 05/19 \$0 | | | | | \$0 | \$25,000 | | Credit Card | | | 04/19 \$0 | | | | | \$0 | \$25,000 | | Credit Card | | | 03/19 \$0 | | | | | \$0 | \$25,000 | | Credit Card | | | 02/19 \$0 | | | | | \$0 | \$25,000 | | Credit Card | | | | | | | | | | | | | #### Nissan Acceptance Corp. 7900 Ridgepoint Dr Irving TX 75063-3153 : (800) 456-6622 | Account Number | | | Date Opened High Credit
11/13/2015 \$21,987 | | Credit Limit | 72M | | Terms Duration Terms Frequency
Monthly | | 37 | Months Revd Activity Designator
Paid and Closed | Creditor Classification | | | ---------------------------------------------------- | ------- | ------------------ | --------------------------------------------- | ------------------------------------------------------ | --------------------------- | --- | -------------------------- | -------------------------------------------------------- | -------------------- | --- | -------------------------------------------------- | -------------------------- | --------------- | | Items As of
Date Reported Amount
12/31/2018 \$0 | Balance | Amount
Past Due | Date of | Actual
Last Paymnt Paymnt Amount
12/2018 \$11,953 | Scheduled
Paymrit Amount | | Date of 1st
Delinquency | Date of
Last Activity Del. 1st Rotd Amount
12/2018 | Date Maj. Charge Off | | Deferred Pay Balloon Pay
Start Date Amount | Balloon
Pay Date Closed | Date
12/2018 | Status - Pays As Agreed; Type of Account - Installment; Type of Loan - Auto; Whose Accunt - Individual Account; ADDITIONAL INFORMATION - Closed or Pair AccountZero Balance; Auto; Fixed Rate; | | Historical Account Information | | | | | | | | | | --- | ------------------------------ | ------------------------------ | --------------------------- | -------------------------- | -------------- | --------------- | --------------------- | --------------- | ---------------------- | | | Balance | Scheduled
Payment
Amount | Actual
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Amount | Date of
Last
Payment | High
Credit | Credit
Limit | Amount
Past
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Designator | | | 08/19 No Data Available | | | | | | | | | | | | | | | | | | | | | | 07/19 No Data Available | | | | | | | | | | | | | | | | | | | | | H
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