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Click on a question mark for an explanation of the credit report entry

 
EQUIFAX SAMPLE CREDIT REPORT
SSN ISSUED -93 STATE ISSUED- GA
001 EQUIFAX CREDIT INFORMATION SERVICES - P O BOX 740241
5505 PEACHTREE DUNWOODY RD STE 600 ATLANTA GA 30374-0241 404/612-2585

CONSUMER,JOHN,Q,JR,JANE SINCE 03/10/73 FAD 01/31/94                                     &FN-238
9412,PEACHTREE,ST,ATLANTA,GA,30302,TAPE RPTD 07/87
                 TELEPHONE NUMBER          (404)555-1212 CRT 07/87
410,ORANGE GROVE,DR,SAN JOSE,CA,95119,CRT RPTD 06/85
46,KENNEDY,DR,DETROIT,MI,DAT RPTD 01/80
     ****ALSO KNOWN AS-CCONSUMER,ROBERT****
BDS-03/03/49,SSS-900-00-0000 SSN VER: N
01 ES-ENGINEER,LOCKHEED,ATLANTA,GA,EMP 06/87,VER 03/92
02 EF-ENGINEER,CENTRAL POWER,SAN JOSE,CA,,,,LEFT 05/87
03 E2-ENGINEER,GENERAL MOTORS,ATLANTA,GA,,,,LEFT 05/85

*SUM-04/73-01/94,PR/0I-YES,COLL-YES,FB-NO, ACCTS:10,HC$450-87595, 6-ONES, 1-TWO,
     1-THREE, 1-FIVE, 1-OTHER, HIST DEL- 1-TWO, 2-THREES, 1-FOUR.
INQUIRY ALERT - SUBJECT SHOWS 3 INQUIRIES SINCE 11/93

****** PUBLIC RECORDS OR OTHER INFORMATION ******
04 07/97 BKRPT 111VF116, 453657,LIAB$25600,ASSET$10500, EXEMPT$100, INDIVID,PERSONAL,VOL CH-7
05 05/89 ST JD,111VC51, $500,DEF-SUBJECT,88776,VISA,VER 06/89 SATISFIED,06/89
**************************************************

****** COLLECTION ITEMS ******
LIST RPTD AMT/BAL DLA/ECOA AGENCY/CLIENT STATUS/SERIAL
04/92 11/92
$532
11/92
111YC363 ACB COLLECTIONS PAYMENT
$300
I
DR JONES 202012
******************************
FIRM / IDENT CODE CS RPTD LIMIT HICR BAL $ DLA MR (30-60-90+)MAX/DEL
ECOA/ACCOUNT NUMBER OPND P/DUE TERM 24 MONTH HISTORY

PROV BK MD *111ON192 R1 01/94 500 --- 440 12/93 99
J/86934 02/84 --- 25
ATL FIN VS *111FS26 R5 12/93 3000 --- 2832 08/93 66 (01-01-01)
I/ 4453 03/88 700 140   432*********/************
ACCOUNT CLOSED BY CREDIT GRANTOR
WACH IL *111BB771 R5 12/93 5000 --- 4500
I/432704567 07/88 --- 100
LORD & TAY *111DC151 R3 12/93 --- 478 356 10/93 51 (04-02-00) 06/90-R3
J/175 09/89 50 25   2***********/*232********
SEARS *111DC29 R1 12/93 1000 --- 110 11/93 99 (01-01-00)07/89-R3
J/5540 04/73 --- 10
RICH'S *111DC24 R1 11/93 --- 615 0 01/93
I/ 974 10/73 --- 25
REVOLVING TOTALS
9500 1093 8238
750 300

AMEXTRVLSV *111ON259 O1 01/94 --- 450 123 12/93 36
J/ 01/91 --- 123
OPEN TOTALS
--- 450 123
--- 123

HFC *111FP439 I1 12/93 --- 4200 933 11/93 24
C/12566843 01/92 --- 18M
PAINE/WEBB *111FM1117 I2 11/93 --- 87595 37345 10/93 76 (01-00-00)
I/7785632 07/87 750 750   ************/*2**********
HOME LOAN
INSTALLMENT TOTALS
--- 91795 38278
750 750

GRAND TOTALS
9500 93338 46639
1500 1173

WACH IL 111BB771 08/92 --- --- --- 08/89
4567 07/88
LOST OR STOLEN CARD
 
INQS- BURDINES 111DC304 12/22/93 HECHT CO 111DC2872 11/15/93
FRIEDMAN'S 111JA105 11/12/93 BARNETTBNK 111FM6875 013193
BEN COLL 111FF947 12/14/92 FK 111YC00058 ACB 12/14/92
&
END OF REPORT EQUIFAX AND AFFILIATES - 01/31/94 SAFESCANNED

 

 

 
   

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