 |
8/31/2004 |
Department Store Card (XXXXXXXXXXXX1234)
Opened: 8/09/2004
| Balance: |
$127.44 |
Credit limit: |
$5000 |
| Past due: |
$0 |
Payment terms: |
MIN $14.00 |
| Status: |
Pays as agreed |
First reported: |
8/31/2004 |
| Description: |
Revolving |
Department Store Credit, 123 First St, Golden City, CA 00600 · 1-800-555-5555
|
|
9/20/2004 |
Department Store Card (XXXXXXXXXXXX1234)
New balance: $127.44
Account opened: 8/2004
Description: Revolving
| |
Previously reported |
Newly reported |
| Account balance: |
$0 |
$127.44 |
|
You received this alert because this balance increase of $127.44 exceeded your alert limit of $100. You can change the settings for this kind of alert here.
Department Store Credit, 123 First St, Golden City, CA 00600 · 1-800-555-5555
|
|
Currently monitoring, no
activity found yet
|
|
Currently monitoring, no
activity found yet
|
|
Currently monitoring, no
activity found yet
|
|
6/9/2004 |
New collection on debt to: Wireless Telecom
Reported:
6/9/2004
On 6/9/2004, the collection agency CREDIT MANAGEMENT was hired by creditor Wireless Telecom to collect $168.22 in debts on account number XXXXXX1967.
| Original balance: |
$55.87 |
Agency name: |
CREDIT MANAGEMENT |
| Current balance: |
$0 |
Agency number: |
008CJC34Y |
| Status (as of 6/9/2004) : |
Paid |
Agency industry: |
Collection reclaimant |
| First delinquency: |
1/23/2002 |
Original creditor: |
Wireless Telecom |
| Last payment: |
4/2004 |
|
|
| Description: |
Collection has been paid off |
Contact: CREDIT MANAGEMENT, 333 Third Ave, Silver City, CO 50050 · 1-800-555-5555
|
Currently monitoring, no
activity found yet
Currently monitoring, no activity found yet
|
11/17/2004 |
Your current address has changed on your credit file
| |
Previously reported |
Newly reported |
| Address: |
123 Main St.
Hometown, CA
00001 |
1001 40th Ave.
Newcity, TX
11110 |
| Phone: |
(555) 555-7921 |
(555) 555-0468 |
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