Credit Items
For your protection, the last few digits of your account numbers do not display.
GRANT MERCANTILE AGENCY
Address:
49099 ROAD 426
OAKHURST, CA 93644
No phone number available
Account Number:
xxxxxxxxxxxxxxxxxxxxxxxxxxx
Original Creditor:
EYE-Q VISION CARE
Address Identification Number:
0188621141
Status: Collection account.
Status Details: This account is scheduled to continue on record until Jun 2013.
This item was verified and updated on Jan 2010.
Date Opened:
05/2007
Reported Since:
05/2010
Date of Status:
05/2010
Last Reported:
05/2010
Type:
Collection
Terms:
1 Months
Monthly Payment:
$0
Responsibility:
Individual
Credit Limit/Original Amount:
$148
High Balance:
NA
Recent Balance:
$148 as of 05/2010
Recent Payment:
$0
Account History:
Collection as of May 2010
GRANT MERCANTILE AGENCY
Address:
49099 ROAD 426
OAKHURST, CA 93644
No phone number available
Account Number:
xxxxxxxxxxxxxxxxxxxxxxxxxxx
Original Creditor:
EYE-Q VISION CARE
Address Identification Number:
0188621141
Status: Collection account.
Status Details: This account is scheduled to continue on record until Jun 2013.
Date Opened:
06/2007
Reported Since:
05/2010
Date of Status:
05/2010
Last Reported:
05/2010
Type:
Collection
Terms:
1 Months
Monthly Payment:
$0
Responsibility:
Individual
Credit Limit/Original Amount:
$135
High Balance:
NA
Recent Balance:
$135 as of 05/2010
Recent Payment:
$0
Account History:
Collection as of May 2010
GRANT MERCANTILE AGENCY
Address:
49099 ROAD 426
OAKHURST, CA 93644
No phone number available
Account Number:
xxxxxxxxxxxxxxxxxxxxxxxxxxxxx
Original Creditor:
EYE-Q VISION CARE
Address Identification Number:
0188621141
Status: Collection account.
Status Details: This account is scheduled to continue on record until Jun 2013.
This item was verified and updated on Jan 2010.
Date Opened:
04/2007
Reported Since:
06/2010
Date of Status:
06/2010
Last Reported:
06/2010
Type:
Collection
Terms:
1 Months
Monthly Payment:
$0
Responsibility:
Individual
Credit Limit/Original Amount:
$110
High Balance:
NA
Recent Balance:
$110 as of 06/2010
Recent Payment:
$0
Your Statement:
Account information disputed by consumer (Meets requirement of the Fair Credit Reporting Act).
Account History:
Collection as of Jun 2010
RJM ACQ LLC
Address:
575 UNDERHILL BLVD STE 224
SYOSSET, NY 11791
(800) 650-8784
Account Number:
xxxxxxxxxxxxxxxxxxxxxxxxxx
Original Creditor:
WASHINGTON MUTUAL CHECKING ACC
Address Identification Number:
0188627261
Status: Collection account. $692 past due as of Jul 2010.
Status Details: This account is scheduled to continue on record until Nov 2011.
This item was verified and updated on Jan 2010.
Date Opened:
09/2007
Reported Since:
10/2007
Date of Status:
10/2007
Last Reported:
07/2010
Type:
Installment
Terms:
1 Months
Monthly Payment:
$0
Responsibility:
Individual
Credit Limit/Original Amount:
$692
High Balance:
NA
Recent Balance:
$692 as of 07/2010
Recent Payment:
$0
Your Statement:
Account information disputed by consumer (Meets requirement of the Fair Credit Reporting Act).
Account History:
Collection as of Jul 2010, May 2010, Mar 2010, Jan 2008 to Feb 2010, Oct 2007
Balance History:
05/2010 $692
05/2010 $692
03/2010 $692
02/2010 $692
01/2010 $692
12/2009 $692
10/2009 $692
09/2009 $692
08/2009 $692
07/2009 $692
05/2009 $692
05/2009 $692
04/2009 $692
02/2009 $692
02/2009 $692
01/2009 $692
11/2008 $692
11/2008 $692
10/2008 $692
08/2008 $692
08/2008 $692
The original amount of this account was $692
Accounts in Good Standing back to top
These items may stay on your credit report for as long as they are open. Once an account is closed or paid off it may continue to appear on your report for up to ten year.
BALLY TOTAL FITNESS
Address:
12440 E IMPERIAL HWY # 300
NORWALK, CA 90650
(566) 402-2559
Account Number:
xxxxxxxxxxxxxxxxxxxxxxx.
Address Identification Number:
0188627261
Status: Paid,Closed/Never late.
Status Details: This account is scheduled to continue on record until May 2016.
Date Opened:
06/2003
Reported Since:
07/2003
Date of Status:
05/2006
Last Reported:
05/2006
Type:
Installment
Terms:
36 Months
Monthly Payment:
$0
Responsibility:
Individual
Credit Limit/Original Amount:
$1,082
High Balance:
NA
Recent Balance:
NA
Recent Payment:
NA
Creditor's Statement: Account closed at credit grantor's request.
CMPPTNRS/UC SANTA CRUZ
Address:
PO BOX 3176
WINSTON SALEM, NC 27102
No phone number available
Account Number:
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
Address Identification Number:
0188690726
Status: Paid,Closed/Never late.
Status Details: This account is scheduled to continue on record until Nov 2014.
Date Opened:
04/1992
Reported Since:
11/2004
Date of Status:
11/2004
Last Reported:
11/2004
Type:
Installment
Terms:
120 Months
Monthly Payment:
$0
Responsibility:
Individual
Credit Limit/Original Amount:
$1,833
High Balance:
NA
Recent Balance:
NA
Recent Payment:
NA
CMPPTNRS/UC SANTA CRUZ
Address:
PO BOX 3176
WINSTON SALEM, NC 27102
No phone number available
Account Number:
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
Address Identification Number:
0188690726
Status: Transferred,closed.
Status Details: This account is scheduled to continue on record until Jul 2014.
Date Opened:
07/1990
Reported Since:
02/2003
Date of Status:
07/2004
Last Reported:
07/2004
Type:
Installment
Terms:
72 Months
Monthly Payment:
$0
Responsibility:
Individual
Credit Limit/Original Amount:
$1,833
High Balance:
NA
Recent Balance:
NA
Recent Payment:
NA
Creditor's Statement: Account closed due to transfer.
THE GOLDEN 1 CREDIT UNIO
Address:
PO BOX 279740
SACRAMENTO, CA 95827
No phone number available
Account Number:
xxxxxxxxxxxxxxxxx
Address Identification Number:
0188484839
Status: Paid,Closed/Never late.
Status Details: This account is scheduled to continue on record until Apr 2015.
Date Opened:
01/2002
Reported Since:
02/2002
Date of Status:
04/2005
Last Reported:
04/2005
Type:
Revolving
Terms:
NA
Monthly Payment:
$0
Responsibility:
Individual
Credit Limit/Original Amount:
$250
High Balance:
$329
Recent Balance:
NA
Recent Payment:
NA
Your Statement:
Account closed at consumer's request.
Starting Score: EQ 583 TU04 619 EX 592 (lender pull) 2010