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Your credit is in fair shape

Report date: Jul 20, 2024

571
Your credit rating

FAIR
300 850
VantageScore® 3.0

Personal info

Reported names Phillip R Woods Addresses Date reported

Phillip Ray Woods
822 Se 5th Av, Decatur, AL, 35601 Apr 2, 2021

DOB 1968-11-06
1578 Patterson Rd Apt 64, Griffin, GA, 30223 Aug 2, 2007

SSN XXX-XX-XXXX
422 Dorsey Rd, Hapeville, GA, 30354
Employment info Snider Fleet
Snider Tire

Account summary

Balances Payments Open accounts Closed accounts

$194,709 $3,023 17 18

Total accounts 35 Collections 0

Open accounts 17 Balances $194,709

Closed accounts 18 Payments $3,023

Delinquent 0 Public records 1

Derogatory 0 Inquiries (2 years) 10

Hide All Summary

Accounts
We gathered all of the accounts listed on your TransUnion report for you (this info may differ from
the other credit bureaus). Select an account for more details.

19 2 6 0 8
Credit cards Real estate Auto loans Student loans Other

Credit cards

CAPITAL ONE $1,672.00

Reported: Jul 15, 2024 In good standing

Overview Account details

You’re currently using 84% of your account's limit.

Account Number 51567698XXXX

Account Status Open

Balance: $1,672.00 Credit limit: $2,000.00
Open Date Jun 26, 2023

Payment history
Last Activity Jun 27, 2024
You've made 100% of payments for this account on time.
Type Credit Card
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Responsibility Individual
2024 OK OK OK OK OK OK

2023 OK OK OK OK OK OK
Remarks

OK Paid on time 30 30 days past due 60 60 days past due Times 30/60/90 Days Late 0/0/0

90 90 days past due 120 120 days past due 150 150 days past due
Months Reviewed 12
Repossession or
BR Bankruptcy RF foreclosure
CC Collection or charge off
Term Source Type Provided
VS Voluntary surrender N/A No data available
High Balance $1,949.00

Monthly Payment Amount $59.00

High Credit $2,000.00

Current Payment Status As Agreed

Creditor information
Amount Past Due $0.00
CAPITAL ONE
PO BOX 31293
SALT LAKE CITY, UT 84131
(800) 955-7070

Account ID:

232f1d32c1830c8aab8f8a4691106592

SYNCB/PPC $936.00
Reported: Jul 15, 2024 In good standing

Overview Account details

You’re currently using 84% of your account's limit.

Account Number 604419105406XXXX

Account Status Open

Balance: $936.00 Credit limit: $1,110.00

Open Date Aug 28, 2022

Payment history
Last Activity Jun 16, 2024
You've made 100% of payments for this account on time.

Type Credit Card

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

2024 OK OK OK OK OK OK Responsibility Individual

2023 OK OK OK OK OK OK OK OK OK OK OK OK Remarks

2022 OK OK OK OK OK
Times 30/60/90 Days Late 0/0/0
OK Paid on time 30 30 days past due 60 60 days past due

Months Reviewed 23
90 90 days past due 120 120 days past due 150 150 days past due

Repossession or Term Source Type Provided

BR Bankruptcy RF foreclosure
CC Collection or charge off

VS Voluntary surrender N/A No data available High Balance $1,209.00

High Credit $1,110.00

Monthly Payment Amount $64.00

Current Payment Status As Agreed Creditor information

SYNCB/PPC
Amount Past Due $0.00
PO BOX 71727
PHILADELPHIA, PA 19176
(844) 373-4961

Account ID:

625fa8efbdb4b3cea1ec91b1df56e58c

CREDITONEBNK $1,430.00
Reported: Jul 14, 2024 In good standing

Overview Account details

You’re currently using 68% of your account's limit.
Account Number 444796257346XXXX

Account Status Open

Balance: $1,430.00 Credit limit: $2,100.00

Open Date Dec 5, 2016

Payment history
Last Activity Jun 27, 2024
You've made 100% of payments for this account on time.

Type Credit Card

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Responsibility Individual
2024 OK OK OK OK OK OK

2023 OK OK OK OK OK OK OK OK OK OK OK OK Remarks

2022 OK OK OK OK OK OK OK OK OK OK OK OK
Times 30/60/90 Days Late 0/0/0
2021 OK OK OK OK OK OK OK OK OK OK OK OK
Months Reviewed 48
2020 OK OK OK OK OK OK

Term Source Type Provided

OK Paid on time 30 30 days past due 60 60 days past due

90 90 days past due 120 120 days past due 150 150 days past due High Balance $1,475.00

Repossession or
BR Bankruptcy RF CC Collection or charge off
foreclosure High Credit $2,100.00

VS Voluntary surrender N/A No data available

Creditor information
Monthly Payment Amount $72.00 CREDITONEBNK
PO BOX 98872
Current Payment Status As Agreed LAS VEGAS, NV 89193
(877) 825-3242
Amount Past Due $0.00

Account ID:

d07e1c362ec22bb8a57d1f539dec399e

FB&T/MERCURY $5,716.00
Reported: Jul 12, 2024 In good standing

Overview Account details

You’re currently using 71% of your account's limit.

Account Number 003274XXXX

Account Status Open

Balance: $5,716.00 Credit limit: $8,000.00

Open Date Mar 17, 2016

Payment history
Last Activity Jun 27, 2024
You've made 100% of payments for this account on time.

Type Credit Card

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

2024 OK OK OK OK OK OK Responsibility Individual

2023 OK OK OK OK OK OK OK OK OK OK OK OK Remarks

2022 OK OK OK OK OK OK OK OK OK OK OK OK
Times 30/60/90 Days Late 0/0/0
2021 OK OK OK OK OK OK OK OK OK OK OK OK

Months Reviewed 48
2020 OK OK OK OK OK OK

OK Paid on time 30 30 days past due 60 60 days past due Term Source Type Provided

90 90 days past due 120 120 days past due 150 150 days past due High Balance $5,916.00
Repossession or
BR Bankruptcy RF CC Collection or charge off
foreclosure
High Credit $8,000.00
VS Voluntary surrender N/A No data available

Creditor information
Monthly Payment Amount $199.00
FB&T/MERCURY
PO BOX 84064
Current Payment Status As Agreed COLUMBUS, GA 31908
(866) 686-2158
Amount Past Due $0.00

Account ID:
924af95dd9f30f566bdf4009ea66ad5b
SYNCB/AMAZON $2,465.00
Reported: Jul 9, 2024 In good standing

Overview Account details

You’re currently using 85% of your account's limit.

Account Number 604578113720XXXX

Account Status Open

Balance: $2,465.00 Credit limit: $2,900.00

Open Date Mar 17, 2019

Payment history
Last Activity Jul 1, 2024
You've made 100% of payments for this account on time.

Type Charge Account

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

2024 OK OK OK OK OK OK Responsibility Individual

2023 OK OK OK OK OK OK OK OK OK OK OK OK Remarks

2022 OK OK OK OK OK OK OK OK OK OK OK OK
Times 30/60/90 Days Late 0/0/0
2021 OK OK OK OK OK OK OK OK OK OK OK OK

Months Reviewed 48
2020 OK OK OK OK OK OK

OK Paid on time 30 30 days past due 60 60 days past due Term Source Type Provided

90 90 days past due 120 120 days past due 150 150 days past due High Balance $2,610.00
Repossession or
BR Bankruptcy RF CC Collection or charge off
foreclosure
High Credit $2,900.00
VS Voluntary surrender N/A No data available

Creditor information
Monthly Payment Amount $90.00
SYNCB/AMAZON
PO BOX 71737
Current Payment Status As Agreed PHILADELPHIA, PA 19176
(866) 634-8379
Amount Past Due $0.00

Account ID:
8bd69264aff8e4f6526bd54503703c84

WFBNA CARD $3,589.00

Reported: Jul 8, 2024 In good standing

Overview Account details

You’re currently using 96% of your account's limit.

Account Number 44654203XXXX

Account Status Open

Balance: $3,589.00 Credit limit: $3,750.00

Open Date Sep 27, 2018

Payment history
Last Activity Jun 27, 2024
You've made 100% of payments for this account on time.

Type Credit Card

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

2024 OK OK OK OK OK OK Responsibility Individual

2023 OK OK OK OK OK OK OK OK OK OK OK OK Remarks

2022 OK OK OK OK OK OK OK OK OK OK OK OK
Times 30/60/90 Days Late 0/0/0
2021 OK OK OK OK OK OK OK OK OK OK OK OK

Months Reviewed 48
2020 OK OK OK OK OK OK

OK Paid on time 30 30 days past due 60 60 days past due Term Source Type Provided

90 90 days past due 120 120 days past due 150 150 days past due High Balance $4,091.00
Repossession or
BR Bankruptcy RF CC Collection or charge off
foreclosure
High Credit $3,750.00
VS Voluntary surrender N/A No data available

Creditor information
Monthly Payment Amount $118.00
WFBNA CARD
PO BOX 393
Current Payment Status As Agreed MINNEAPOLIS, MN 55480
(855) 854-3502
Amount Past Due $0.00

Account ID:
25424cd40d7787804ae0d2b0953ad513
SYNCB/NETWRK $1,217.00
Reported: Jul 4, 2024 In good standing

Overview Account details

You’re currently using 22% of your account's limit.

Account Number 650172445112XXXX

Account Status Open

Balance: $1,217.00 Credit limit: $5,500.00

Open Date Jan 1, 2024

Payment history
Last Activity Jun 27, 2024
You've made 100% of payments for this account on time.

Type Charge Account

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

2024 OK OK OK OK OK OK Responsibility Individual

OK Paid on time 30 30 days past due 60 60 days past due Remarks

90 90 days past due 120 120 days past due 150 150 days past due
Times 30/60/90 Days Late 0/0/0
Repossession or
BR Bankruptcy RF CC Collection or charge off
foreclosure
Months Reviewed 6
VS Voluntary surrender N/A No data available

Term Source Type Provided

Monthly Payment Amount $43.00

High Balance $1,458.00

Current Payment Status As Agreed

High Credit $5,500.00

Amount Past Due $0.00

Creditor information

SYNCB/NETWRK
PO BOX 71757
PHILADELPHIA, PA 19176
(866) 396-8254

Account ID:
59ccfa956d3552a4c9f734539bb7b4fa

TBOM/FORTIVA $0.00
Reported: Jul 3, 2024 In good standing

Overview Account details

You’re currently using 0% of your account's limit.

Account Number 777676800216XXXX

Account Status Open

Balance: $0.00 Credit limit: $2,000.00

Open Date Apr 22, 2019

Payment history
Last Activity Jan 3, 2023
You've made 100% of payments for this account on time.

Type Credit Card

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

2024 OK OK OK OK OK OK Responsibility Individual

2023 OK OK OK OK OK OK OK OK OK OK OK OK Remarks

2022 OK OK OK OK OK OK OK OK OK OK OK OK
Times 30/60/90 Days Late 0/0/0
2021 OK OK OK OK OK OK OK OK OK OK OK OK

Months Reviewed 48
2020 OK OK OK OK OK OK

OK Paid on time 30 30 days past due 60 60 days past due Term Source Type

90 90 days past due 120 120 days past due 150 150 days past due High Balance $795.00
Repossession or
BR Bankruptcy RF CC Collection or charge off
foreclosure
High Credit $2,000.00
VS Voluntary surrender N/A No data available

Creditor information
Monthly Payment Amount $0.00
TBOM/FORTIVA
POB 105555
Current Payment Status As Agreed ATLANTA, GA 30348
(888) 247-0237
Amount Past Due $0.00
 Account ID:

3ae0ad9bf488d06a6af1c90e01577ecf

CREDITONEBNK $862.00
Reported: Jul 2, 2024 In good standing

Overview Account details

You’re currently using 57% of your account's limit.

Account Number 546645117050XXXX

Account Status Open

Balance: $862.00 Credit limit: $1,500.00

Open Date Dec 18, 2017

Payment history
Last Activity Jun 14, 2024
You've made 100% of payments for this account on time.

Type Credit Card

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

2024 OK OK OK OK OK OK Responsibility Individual

2023 OK OK OK OK OK OK OK OK OK OK OK OK Remarks

2022 OK OK OK OK OK OK OK OK OK OK OK OK
Times 30/60/90 Days Late 0/0/0
2021 OK OK OK OK OK OK OK OK OK OK OK OK

Months Reviewed 48
2020 OK OK OK OK OK OK

OK Paid on time 30 30 days past due 60 60 days past due Term Source Type Provided

90 90 days past due 120 120 days past due 150 150 days past due High Balance $895.00
Repossession or
BR Bankruptcy RF foreclosure
CC Collection or charge off
High Credit $1,500.00
VS Voluntary surrender N/A No data available

Creditor information
Monthly Payment Amount $44.00
CREDITONEBNK
PO BOX 98872
Current Payment Status As Agreed LAS VEGAS, NV 89193
(877) 825-3242
Amount Past Due $0.00

Account ID:
07c83eabd43bb157e44167661f5c4a23

SYNCB/LOW $3,111.00
Reported: Jun 27, 2024 In good standing

Overview Account details

You’re currently using 52% of your account's limit.

Account Number 798192601867XXXX

Account Status Open

Balance: $3,111.00 Credit limit: $6,000.00

Open Date Sep 22, 2021

Payment history
Last Activity Jun 20, 2024
You've made 100% of payments for this account on time.

Type Charge Account

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

2024 OK OK OK OK OK Responsibility Individual

2023 OK OK OK OK OK OK OK OK OK OK OK OK Remarks

2022 OK OK OK OK OK OK OK OK OK OK OK OK
Times 30/60/90 Days Late 0/0/0
2021 OK OK OK OK

Months Reviewed 33
OK Paid on time 30 30 days past due 60 60 days past due

90 90 days past due 120 120 days past due 150 150 days past due Term Source Type Provided

Repossession or
BR Bankruptcy RF
foreclosure
CC Collection or charge off High Balance $3,116.00

VS Voluntary surrender N/A No data available

High Credit $6,000.00

Monthly Payment Amount $83.00

Creditor information
Current Payment Status As Agreed SYNCB/LOW
PO BOX 71727
Amount Past Due $0.00 PHILADELPHIA, PA 19176
(800) 444-1408

Account ID:

ce421a8037843df34ad92b1816e8adbf

WFBNA CARD $1,487.00

Reported: Jun 26, 2024 In good standing

Overview Account details

You’re currently using 74% of your account's limit.

Account Number 41471814XXXX

Account Status Open

Balance: $1,487.00 Credit limit: $2,000.00

Open Date Aug 15, 2023

Payment history
Last Activity Jun 11, 2024
You've made 100% of payments for this account on time.

Type Credit Card

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

2024 OK OK OK OK OK Responsibility Individual

2023 OK OK OK OK OK Remarks

OK Paid on time 30 30 days past due 60 60 days past due

Times 30/60/90 Days Late 0/0/0
90 90 days past due 120 120 days past due 150 150 days past due
Months Reviewed 10
Repossession or
BR Bankruptcy RF CC Collection or charge off
foreclosure

Term Source Type Provided

VS Voluntary surrender N/A No data available

High Balance $1,684.00

Monthly Payment Amount $25.00
High Credit $2,000.00
Current Payment Status As Agreed

Amount Past Due $0.00 Creditor information

WFBNA CARD
PO BOX 393
MINNEAPOLIS, MN 55480
(855) 854-3502

Account ID:
98e77877f9f6533786cfe9e16b695f11

TRAC/CBNA $1,433.00
Reported: Jun 24, 2024 In good standing

Overview Account details

You’re currently using 72% of your account's limit.

Account Number 601157513059XXXX

Account Status Open

Balance: $1,433.00 Credit limit: $2,000.00

Open Date Mar 29, 2024

Payment history
Last Activity Jun 13, 2024
You've made 100% of payments for this account on time.

Type Charge Account

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

2024 OK OK Responsibility Individual

OK Paid on time 30 30 days past due 60 60 days past due Remarks

90 90 days past due 120 120 days past due 150 150 days past due
Times 30/60/90 Days Late 0/0/0
Repossession or
BR Bankruptcy RF foreclosure
CC Collection or charge off
Months Reviewed 2
VS Voluntary surrender N/A No data available

Term Source Type Provided

Monthly Payment Amount $57.00

High Balance $1,456.00

Current Payment Status As Agreed

 High Credit $2,000.00
Amount Past Due $0.00

Creditor information

TRAC/CBNA
PO BOX 6497
SIOUX FALLS, SD 57117

Account ID:

d3f8d5fa0ef5346c112a809a28ed1223

CAPITAL ONE $1,532.00

Reported: Jun 22, 2024 In good standing

Overview Account details

You’re currently using 67% of your account's limit.

Account Number 51780588XXXX

Account Status Open

Balance: $1,532.00 Credit limit: $2,300.00

Open Date Oct 28, 2015

Payment history
Last Activity Jun 14, 2024
You've made 100% of payments for this account on time.

Type Credit Card

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

2024 OK OK OK OK OK Responsibility Individual

2023 OK OK OK OK OK OK OK OK OK OK OK OK Remarks

2022 OK OK OK OK OK OK OK OK OK OK OK OK
Times 30/60/90 Days Late 0/0/0
2021 OK OK OK OK OK OK OK OK OK OK OK OK

Months Reviewed 48
2020 OK OK OK OK OK OK OK

OK Paid on time 30 30 days past due 60 60 days past due Term Source Type Provided

90 90 days past due 120 120 days past due 150 150 days past due High Balance $2,255.00
Repossession or
BR Bankruptcy RF foreclosure
CC Collection or charge off
High Credit $2,300.00
VS Voluntary surrender N/A No data available

Creditor information
Monthly Payment Amount $53.00
CAPITAL ONE
PO BOX 31293
Current Payment Status As Agreed SALT LAKE CITY, UT 84131
(800) 955-7070
Amount Past Due $0.00

Account ID:
3b5cc8072b3c3870d71ebd840e980b90

SYNCB/CARECR $0.00
Reported: Jun 28, 2024 Closed

Overview Account details

You’re currently using 0% of your account's limit.

Account Number 601918363966XXXX

Account Status Closed

Balance: $0.00 Credit limit: $1,500.00

Open Date Mar 4, 2019

Payment history
Last Activity Mar 14, 2021
You've made 100% of payments for this account on time.

Type Charge Account

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

2024 OK OK OK OK OK Responsibility Individual

2023 OK OK OK OK OK OK OK OK OK OK OK OK Remarks Closed

2022 OK OK OK OK OK OK OK OK OK OK OK OK
Times 30/60/90 Days Late 0/0/0
2021 OK OK OK OK OK OK OK OK OK OK OK OK

Months Reviewed 48
2020 OK OK OK OK OK OK OK

OK Paid on time 30 30 days past due 60 60 days past due Term Source Type
 90 90 days past due 120 120 days past due 150 150 days past due
High Balance $1,488.00
Repossession or
BR Bankruptcy RF CC Collection or charge off
foreclosure
High Credit $1,500.00
VS Voluntary surrender N/A No data available

Creditor information
Monthly Payment Amount $0.00
SYNCB/CARECR
PO BOX 71757
Current Payment Status As Agreed
PHILADELPHIA, PA 19176
(866) 396-8254
Amount Past Due $0.00

Account ID:
0270fccd8df27b940f6b3f8fc1cdc250

SYNCB/NETWRK $0.00
Reported: Jul 11, 2023 Closed

Overview Account details

You’re currently using 0% of your account's limit.

Account Number 650172243217XXXX

Account Status Closed

Balance: $0.00 Credit limit: $2,000.00

Open Date Oct 14, 2018

Payment history
Last Activity Jun 23, 2020
You've made 100% of payments for this account on time.

Type Charge Account

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

2023 OK OK OK OK OK OK Responsibility Individual

2022 OK OK OK OK OK OK OK OK OK OK OK OK Remarks Closed

2021 OK OK OK OK OK OK OK OK OK OK OK OK
Times 30/60/90 Days Late 0/0/0
2020 OK OK OK OK OK OK OK OK OK OK OK OK

Months Reviewed 48
2019 OK OK OK OK OK OK

OK Paid on time 30 30 days past due 60 60 days past due Term Source Type

90 90 days past due 120 120 days past due 150 150 days past due High Balance $1,891.00
Repossession or
BR Bankruptcy RF foreclosure
CC Collection or charge off
High Credit $2,000.00
VS Voluntary surrender N/A No data available

Creditor information
Monthly Payment Amount $0.00
SYNCB/NETWRK
PO BOX 71757
Current Payment Status As Agreed PHILADELPHIA, PA 19176
(866) 396-8254
Amount Past Due $0.00

Account ID:
f30eb13b9581be84edea2a2f878b568e

CAPITAL ONE $0.00

Reported: Jun 23, 2023 Closed

Overview Account details

You’re currently using 0% of your account's limit.

Account Number 51714874XXXX

Account Status Closed

Balance: $0.00 Credit limit: $500.00

Open Date May 25, 2019

Payment history
Last Activity Mar 30, 2021
You've made 100% of payments for this account on time.

Type Credit Card

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

2023 OK OK OK OK OK Responsibility Individual

2022 OK OK OK OK OK OK OK OK OK OK OK OK Remarks Account Closed By Credit Grantor

2021 OK OK OK OK OK OK OK OK OK OK OK OK
Times 30/60/90 Days Late 0/0/0
2020 OK OK OK OK OK OK OK OK OK OK OK OK

Months Reviewed 48
OK OK OK OK OK OK OK
 OK OK OK OK OK OK OK
2019
Term Source Type
OK Paid on time 30 30 days past due 60 60 days past due

90 90 days past due 120 120 days past due 150 150 days past due High Balance $492.00

Repossession or
BR Bankruptcy RF foreclosure
CC Collection or charge off High Credit $500.00

VS Voluntary surrender N/A No data available

Creditor information

Monthly Payment Amount $0.00 CAPITAL ONE

PO BOX 31293
Current Payment Status As Agreed SALT LAKE CITY, UT 84131
(800) 955-7070
Amount Past Due $0.00

Account ID:

5ce2e7fe4b17d556a403ef68c1fa1531

FETTIFHT/WEB $0.00
Reported: May 12, 2023 Closed

Overview Account details

You’re currently using 0% of your account's limit.

Account Number 636992400413XXXX

Account Status Closed

Balance: $0.00 Credit limit: $0.00

Open Date Apr 12, 2022

Payment history
Last Activity May 3, 2023
You've made 100% of payments for this account on time.

Type Charge Account

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

2023 OK OK OK OK Responsibility Individual

2022 OK OK OK OK OK OK OK OK OK Remarks Inactive Account

OK Paid on time 30 30 days past due 60 60 days past due

Times 30/60/90 Days Late 0/0/0
90 90 days past due 120 120 days past due 150 150 days past due
Months Reviewed 13
Repossession or
BR Bankruptcy RF foreclosure
CC Collection or charge off

Term Source Type

VS Voluntary surrender N/A No data available

High Balance $0.00

Monthly Payment Amount $0.00
High Credit $0.00
Current Payment Status As Agreed

Amount Past Due $0.00 Creditor information

FETTIFHT/WEB
13300 PIONEER TRAIL
EDEN PRAIRIE, MN 55347
(866) 734-0342

Account ID:
9e251c11560e427299c45d21fa2adc9f

WEBBNK/FHUT $0.00
Reported: May 19, 2022 Closed

Overview Account details

You’re currently using 0% of your account's limit.

Account Number 636992105786XXXX

Account Status Closed

Balance: $0.00 Credit limit: $500.00

Open Date Sep 11, 2016

Payment history
Last Activity Oct 9, 2020
You've made 100% of payments for this account on time.

Type Charge Account

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

2022 OK OK OK OK Responsibility Individual

2021 OK OK OK OK OK OK OK OK OK OK OK OK Remarks Account Closed By Credit Grantor

 2020 OK OK OK OK OK OK OK OK OK OK OK OK
Times 30/60/90 Days Late 0/0/0
2019 OK OK OK OK OK OK OK OK OK OK OK OK
Months Reviewed 48
2018 OK OK OK OK OK OK OK OK

Term Source Type

OK Paid on time 30 30 days past due 60 60 days past due

90 90 days past due 120 120 days past due 150 150 days past due High Balance $213.00

Repossession or
BR Bankruptcy RF CC Collection or charge off
foreclosure High Credit $500.00

VS Voluntary surrender N/A No data available

Creditor information
Monthly Payment Amount $0.00 WEBBNK/FHUT
13300 PIONEER TRAIL
Current Payment Status As Agreed EDEN PRAIRIE, MN 55347
(866) 734-0342
Amount Past Due $0.00

Account ID:
d8f26d2870789ff8fc5a97a717e8de1b

CBNA $0.00
Reported: Jul 13, 2021 Closed

Overview Account details

You’re currently using 0% of your account's limit.

Account Number 51210652XXXX

Account Status Closed

Balance: $0.00 Credit limit: $751.00

Open Date Dec 8, 2018

Payment history
Last Activity Feb 14, 2021
You've made 100% of payments for this account on time.

Type Credit Card

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

2021 OK OK OK OK OK OK Responsibility Individual

2020 OK OK OK OK OK OK OK OK OK OK OK OK Remarks Account Closed By Credit Grantor

2019 OK OK OK OK OK OK OK OK OK OK OK OK
Times 30/60/90 Days Late 0/0/0
2018 OK

Months Reviewed 31
OK Paid on time 30 30 days past due 60 60 days past due

90 90 days past due 120 120 days past due 150 150 days past due Term Source Type

Repossession or
BR Bankruptcy RF
foreclosure
CC Collection or charge off High Balance $0.00

VS Voluntary surrender N/A No data available

High Credit $751.00

Monthly Payment Amount $0.00

Creditor information

Current Payment Status As Agreed CBNA

PO BOX 6217
Amount Past Due $0.00 SIOUX FALLS, SD 57117
(877) 816-9063

Account ID:

6326210c06d062ed1d27fe74c90cc587

Real estate loans

CADENCE BK $129,047.00
Reported: Jun 30, 2024 In good standing

Overview Account details

You have 99% left to pay on this loan.

Account Number 800068XXXX

Account Status Open

Balance: $129,047.00 Highest balance: $130,487.00

Open Date Apr 21, 2023

Payment history
 You've made 100% of payments for this account on time. Last Activity Jun 20, 2024

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Type Conventional Real Estate Mortgage

2024 OK OK OK OK OK
Responsibility Individual

2023 OK OK OK OK OK OK OK
Remarks
OK Paid on time 30 30 days past due 60 60 days past due

Times 30/60/90 Days Late 0/0/0

90 90 days past due 120 120 days past due 150 150 days past due

BR Bankruptcy RF
Repossession or
CC Collection or charge off
Months Reviewed 12
foreclosure

VS Voluntary surrender N/A No data available Terms Count 360

Term Source Type Provided

Monthly Payment Amount $1,273.00

High Balance $130,487.00

Current Payment Status As Agreed

High Credit $130,487.00

Amount Past Due $0.00

Creditor information

CADENCE BK
PO DRAWER 789
TUPELO, MS 38802
(800) 786-7516

Account ID:

9ebe87e878338ffd2501a13dda600d6a

SRVFINCO $8,001.00
Reported: Jun 30, 2024 In good standing

Overview Account details

You have 100% left to pay on this loan.

Account Number 45777XX

Account Status Open

Balance: $8,001.00 Highest balance: $8,000.00

Open Date Feb 29, 2024

Payment history
Last Activity Jun 11, 2024
You've made 100% of payments for this account on time.

Type Home Improvement

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

2024 OK OK OK OK Responsibility Individual

OK Paid on time 30 30 days past due 60 60 days past due Remarks

90 90 days past due 120 120 days past due 150 150 days past due
Times 30/60/90 Days Late 0/0/0
Repossession or
BR Bankruptcy RF CC Collection or charge off
foreclosure
Months Reviewed 4
VS Voluntary surrender N/A No data available

Terms Count 120

Monthly Payment Amount $124.00

Term Source Type Provided

Current Payment Status As Agreed

High Balance $8,000.00

Amount Past Due $0.00

High Credit $8,000.00

Creditor information

SRVFINCO
555 S FEDERAL HIGHWAY
BOCA RATON, FL 33432

Account ID:
9c1c21cbb2e3135b34b153951572508a

Auto loans

FMILY SEC CU $7,503.00

Reported: Jul 1, 2024 In good standing
Overview Account details

You have 93% left to pay on this loan.

Account Number 1942907XXXX

Account Status Open

Balance: $7,503.00 Highest balance: $8,055.00

Open Date Jan 27, 2024

Payment history
Last Activity Jun 12, 2024
You've made 100% of payments for this account on time.

Type Auto Loan

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

2024 OK OK OK OK OK Responsibility Individual

OK Paid on time 30 30 days past due 60 60 days past due Remarks

90 90 days past due 120 120 days past due 150 150 days past due
Times 30/60/90 Days Late 0/0/0
Repossession or
BR Bankruptcy RF CC Collection or charge off
foreclosure
Months Reviewed 5
VS Voluntary surrender N/A No data available

Terms Count 48

Monthly Payment Amount $198.00

Term Source Type Provided

Current Payment Status As Agreed

High Balance $8,055.00

Amount Past Due $0.00

High Credit $8,055.00

Creditor information

FMILY SEC CU
2204 FAMILY SECURITY PL SW
DECATUR, AL 35603
(800) 239-5515

Account ID:
db8d8d9fe1a5e06d0be24d780365d8ce

GM FINANCIAL $24,708.00
Reported: Jun 29, 2024 In good standing

Overview Account details

You have 89% left to pay on this loan.

Account Number 11107274XXXX

Account Status Open

Balance: $24,708.00 Highest balance: $27,884.00

Open Date Jul 14, 2023

Payment history
Last Activity Jun 27, 2024
You've made 100% of payments for this account on time.

Type Auto Loan

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

2024 OK OK OK OK OK Responsibility Individual

2023 OK OK OK OK OK OK Remarks

OK Paid on time 30 30 days past due 60 60 days past due

Times 30/60/90 Days Late 0/0/0
90 90 days past due 120 120 days past due 150 150 days past due
Months Reviewed 11
Repossession or
BR Bankruptcy RF CC Collection or charge off
foreclosure

Terms Count 72
VS Voluntary surrender N/A No data available

Term Source Type Provided

Monthly Payment Amount $521.00
High Balance $27,884.00
Current Payment Status As Agreed
High Credit $27,884.00
Amount Past Due $0.00

Creditor information

GM FINANCIAL
PO BOX 181145
ARLINGTON, TX 76096
(800) 284-2271

Account ID:

be7e61ed42dc595bf508dcbbde305383
GM FINANCIAL $0.00
Reported: Jul 18, 2023 Closed

Overview Account details

You have 0% left to pay on this loan.

Account Number 11104765XXXX

Account Status Closed

Balance: $0.00 Highest balance: $27,846.00

Open Date Apr 9, 2021

Payment history
Last Activity Jul 18, 2023
You've made 100% of payments for this account on time.

Type Auto Loan

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

2023 OK OK OK OK OK OK Responsibility Individual

2022 OK OK OK OK OK OK OK OK OK OK OK OK Remarks Closed

2021 OK OK OK OK OK OK OK OK OK
Times 30/60/90 Days Late 0/0/0
OK Paid on time 30 30 days past due 60 60 days past due

Months Reviewed 27
90 90 days past due 120 120 days past due 150 150 days past due

Repossession or Terms Count 75

BR Bankruptcy RF CC Collection or charge off
foreclosure

VS Voluntary surrender N/A No data available Term Source Type Provided

High Balance $27,846.00

Monthly Payment Amount $0.00

High Credit $27,846.00

Current Payment Status As Agreed

Amount Past Due $0.00 Creditor information

GM FINANCIAL
PO BOX 181145
ARLINGTON, TX 76096
(800) 284-2271

Account ID:

f48b7a0668c7918bb13a3ba3fdbea5e7

FMILY SEC CU $0.00

Reported: May 8, 2023 Closed

Overview Account details

You have 0% left to pay on this loan.

Account Number 1942907XXXX

Account Status Closed

Balance: $0.00 Highest balance: $5,231.00

Open Date Oct 15, 2021

Payment history
Last Activity May 8, 2023
You've made 100% of payments for this account on time.

Type Auto Loan

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

2023 OK OK OK OK Responsibility Individual

2022 OK OK OK OK OK OK OK OK OK OK OK OK Remarks Closed

2021 OK OK
Times 30/60/90 Days Late 0/0/0
OK Paid on time 30 30 days past due 60 60 days past due

Months Reviewed 18
90 90 days past due 120 120 days past due 150 150 days past due

Repossession or Terms Count 48

BR Bankruptcy RF foreclosure
CC Collection or charge off

VS Voluntary surrender N/A No data available Term Source Type Provided

High Balance $5,231.00

Monthly Payment Amount $0.00

High Credit $5,231.00

Current Payment Status As Agreed

Amount Past Due $0.00 Creditor information

 FMILY SEC CU
2204 FAMILY SECURITY PL SW
DECATUR, AL 35603
(800) 239-5515

Account ID:

f45f94ffe3b2bb5bcf72d62b46aff6ba

HYUNDAI FINC $0.00

Reported: Apr 18, 2021 Closed

Overview Account details

You have 0% left to pay on this loan.

Account Number 2018080205XXXX

Account Status Closed

Balance: $0.00 Highest balance: $26,900.00

Open Date Aug 23, 2018

Payment history
Last Activity Apr 17, 2021
You've made 100% of payments for this account on time.

Type Auto Loan

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

2021 OK OK OK Responsibility Individual

2020 OK OK OK OK OK OK OK OK OK OK OK OK Remarks Closed

2019 OK OK OK OK OK OK OK OK OK OK OK OK
Times 30/60/90 Days Late 0/0/0
2018 OK OK OK OK OK

Months Reviewed 32
OK Paid on time 30 30 days past due 60 60 days past due

90 90 days past due 120 120 days past due 150 150 days past due Terms Count 72

Repossession or
BR Bankruptcy RF
foreclosure
CC Collection or charge off Term Source Type Provided

VS Voluntary surrender N/A No data available

High Balance $26,900.00

Monthly Payment Amount $0.00 High Credit $26,900.00

Current Payment Status As Agreed

Creditor information

Amount Past Due $0.00 HYUNDAI FINC

10550 TALBERT AV
FOUNTAIN VALLEY, CA 92708
(800) 523-4030

Account ID:

3225da7349f1dce5e6c652edaaec96e8

US AUTO FIN $0.00

Reported: Sep 12, 2018 Closed

Overview Account details

You have 0% left to pay on this loan.

Account Number 1520XX

Account Status Closed

Balance: $0.00 Highest balance: $16,665.00

Open Date Jul 27, 2015

Payment history
Last Activity Sep 12, 2018
You've made 100% of payments for this account on time.

Type Auto Loan

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

2018 OK OK OK OK OK OK OK OK Responsibility Individual

2017 OK OK OK OK OK OK OK OK OK OK OK OK Remarks Closed

2016 OK OK OK OK OK OK OK OK OK OK OK OK
Times 30/60/90 Days Late 0/0/0
2015 OK OK OK OK OK

Months Reviewed 37
OK Paid on time 30 30 days past due 60 60 days past due

90 90 days past due 120 120 days past due 150 150 days past due Terms Count 60

Repossession or
BR Bankruptcy CC Collection or charge off
RF
 p y CC g
RF foreclosure Term Source Type Provided
VS Voluntary surrender N/A No data available
High Balance $16,665.00

Monthly Payment Amount $0.00 High Credit $16,665.00

Current Payment Status As Agreed

Creditor information
Amount Past Due $0.00
US AUTO FIN
824 N. MARKET STREET
WILMINGTON, DE 19801
(877) 297-6869

Account ID:

36a5dff8d97c631eae4c4c6ad73dfa3c

Other

WFC $0.00
Reported: Oct 11, 2019 Closed

Overview Account details

You have 0% left to pay on this loan.

Account Number 1270239XXXX

Account Status Closed

Balance: $0.00 Highest balance: $1,794.00

Open Date May 1, 2019

Payment history
Last Activity Oct 11, 2019
You've made 100% of payments for this account on time.

Type Secured
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

2019 OK OK OK OK OK Responsibility Individual

OK Paid on time 30 30 days past due 60 60 days past due Remarks Closed

90 90 days past due 120 120 days past due 150 150 days past due
Times 30/60/90 Days Late 0/0/0
Repossession or
BR Bankruptcy RF foreclosure
CC Collection or charge off
Months Reviewed 5
VS Voluntary surrender N/A No data available

Terms Count 18

Monthly Payment Amount $0.00

Term Source Type Provided

Current Payment Status As Agreed

High Balance $1,794.00

Amount Past Due $0.00

High Credit $1,794.00

Creditor information

WFC
PO BOX 6429
GREENVILLE, SC 29607
(864) 298-9800

Account ID:

68a4cf95abeea3c28a91dd845330f422

WFC $0.00
Reported: May 1, 2019 Closed

Overview Account details

You have 0% left to pay on this loan.

Account Number 1270231XXXX

Account Status Closed

Balance: $0.00 Highest balance: $2,268.00

Open Date Nov 2, 2018

Payment history
Last Activity May 1, 2019
You've made 100% of payments for this account on time.

Type Secured
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2019 OK OK OK OK Responsibility Individual

2018 OK OK
Remarks Closed

OK Paid on time 30 30 days past due 60 60 days past due

Times 30/60/90 Days Late 0/0/0
90 90 days past due 120 120 days past due 150 150 days past due

Repossession or Months Reviewed 6

BR Bankruptcy RF foreclosure
CC Collection or charge off

VS Voluntary surrender N/A No data available

Terms Count 18

Term Source Type Provided

Monthly Payment Amount $0.00
High Balance $2,268.00
Current Payment Status As Agreed
High Credit $2,268.00
Amount Past Due $0.00

Creditor information

WFC
PO BOX 6429
GREENVILLE, SC 29607
(864) 298-9800

Account ID:
6470debf4d34a1f03f2ed95675c5b63c

WFC $0.00
Reported: Nov 2, 2018 Closed

Overview Account details

You have 0% left to pay on this loan.

Account Number 1270219XXXX

Account Status Closed

Balance: $0.00 Highest balance: $2,214.00

Open Date Jan 4, 2018

Payment history
Last Activity Nov 2, 2018
You've made 100% of payments for this account on time.

Type Secured
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

2018 OK OK OK OK OK OK OK OK OK OK Responsibility Individual

OK Paid on time 30 30 days past due 60 60 days past due Remarks Closed

90 90 days past due 120 120 days past due 150 150 days past due
Times 30/60/90 Days Late 0/0/0
Repossession or
BR Bankruptcy RF foreclosure
CC Collection or charge off
Months Reviewed 10
VS Voluntary surrender N/A No data available

Terms Count 18

Monthly Payment Amount $0.00

Term Source Type Provided

Current Payment Status As Agreed

High Balance $2,214.00

Amount Past Due $0.00

High Credit $2,214.00

Creditor information

WFC
PO BOX 6429
GREENVILLE, SC 29607
(864) 298-9800

Account ID:

4d352f68a4643dce4341a86fddeb366c

WFC $0.00
Reported: Jan 4, 2018 Closed

Overview Account details

You have 0% left to pay on this loan.

Account Number 1270212XXXX
 Account Status Closed
Balance: $0.00 Highest balance: $1,845.00

Open Date Jul 1, 2017

Payment history
Last Activity Jan 4, 2018
You've made 100% of payments for this account on time.

Type Secured
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

2017 OK OK OK OK OK OK Responsibility Individual

OK Paid on time 30 30 days past due 60 60 days past due Remarks Closed

90 90 days past due 120 120 days past due 150 150 days past due
Times 30/60/90 Days Late 0/0/0
Repossession or
BR Bankruptcy RF CC Collection or charge off
foreclosure
Months Reviewed 6
VS Voluntary surrender N/A No data available

Terms Count 15

Monthly Payment Amount $0.00

Term Source Type Provided

Current Payment Status As Agreed

High Balance $1,845.00

Amount Past Due $0.00

High Credit $1,845.00

Creditor information

WFC
PO BOX 6429
GREENVILLE, SC 29607
(864) 298-9800

Account ID:

6870ed6f3b69a6bbaae89c3383d5ac67

WFC $0.00
Reported: Jul 1, 2017 Closed

Overview Account details

You have 0% left to pay on this loan.

Account Number 1270207XXXX

Account Status Closed

Balance: $0.00 Highest balance: $1,845.00

Open Date Feb 2, 2017

Payment history
Last Activity Jul 1, 2017
You've made 100% of payments for this account on time.

Type Secured
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

2017 OK OK OK OK OK Responsibility Individual

OK Paid on time 30 30 days past due 60 60 days past due Remarks Closed

90 90 days past due 120 120 days past due 150 150 days past due
Times 30/60/90 Days Late 0/0/0
Repossession or
BR Bankruptcy RF CC Collection or charge off
foreclosure
Months Reviewed 5
VS Voluntary surrender N/A No data available

Terms Count 15

Monthly Payment Amount $0.00

Term Source Type Provided

Current Payment Status As Agreed

High Balance $1,845.00

Amount Past Due $0.00

High Credit $1,845.00

Creditor information

WFC
PO BOX 6429
GREENVILLE, SC 29607
(864) 298-9800

Account ID:

e664e1539b6efb0a2290b60eeeadb335
WEBBNK/FSTR $0.00
Reported: Sep 11, 2016 Closed

Overview Account details

You have 0% left to pay on this loan.

Account Number 636992031476XXXX

Account Status Closed

Balance: $0.00 Highest balance: $92.00

Open Date Mar 27, 2016

Payment history
Last Activity Sep 7, 2016
You've made 100% of payments for this account on time.

Type Installment Sales Contract

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

2016 OK OK OK OK OK Responsibility Individual

OK Paid on time 30 30 days past due 60 60 days past due Remarks Closed

90 90 days past due 120 120 days past due 150 150 days past due
Times 30/60/90 Days Late 0/0/0
Repossession or
BR Bankruptcy RF foreclosure
CC Collection or charge off
Months Reviewed 5
VS Voluntary surrender N/A No data available

Terms Count 6

Monthly Payment Amount $0.00

Term Source Type Provided

Current Payment Status As Agreed

High Balance $92.00

Amount Past Due $0.00

High Credit $92.00

Creditor information

WEBBNK/FSTR
13300 PIONEER TRAIL
EDEN PRAIRIE, MN 55347
(866) 734-0342

Account ID:

adb3c20a77bdef247ea42e39cb83d08e

SECURITY FIN $0.00

Reported: Jan 9, 2015 Closed

Overview Account details

You have 0% left to pay on this loan.

Account Number 995XX

Account Status Closed

Balance: $0.00 Highest balance: $829.00

Open Date Sep 23, 2014

Payment history
Last Activity Dec 22, 2014
You've made 100% of payments for this account on time.

Type Secured
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

2014 OK OK OK OK Responsibility Individual

OK Paid on time 30 30 days past due 60 60 days past due Remarks Closed

90 90 days past due 120 120 days past due 150 150 days past due
Times 30/60/90 Days Late 0/0/0
Repossession or
BR Bankruptcy RF CC Collection or charge off
foreclosure
Months Reviewed 4
VS Voluntary surrender N/A No data available

Terms Count 10

Monthly Payment Amount $0.00

Term Source Type Provided

Current Payment Status As Agreed

High Balance $829.00

Amount Past Due $0.00

High Credit $829.00

Creditor information

SECURITY FIN
C/O SECURITY FINANCE
SPARTANBURG, SC 29304
(866) 281-7043
 Account ID:

048d562743b39e6f9e44fa72a1b8f365

SECURITY FIN $0.00

Reported: Sep 23, 2014 Closed

Overview Account details

You have 0% left to pay on this loan.

Account Number 971XX

Account Status Closed

Balance: $0.00 Highest balance: $806.00

Open Date Mar 22, 2014

Payment history
Last Activity Sep 19, 2014
You've made 100% of payments for this account on time.

Type Secured
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

2014 OK OK OK OK OK OK Responsibility Individual

OK Paid on time 30 30 days past due 60 60 days past due Remarks Closed

90 90 days past due 120 120 days past due 150 150 days past due
Times 30/60/90 Days Late 0/0/0
Repossession or
BR Bankruptcy RF CC Collection or charge off
foreclosure
Months Reviewed 6
VS Voluntary surrender N/A No data available

Terms Count 10

Monthly Payment Amount $0.00

Term Source Type Provided

Current Payment Status As Agreed

High Balance $806.00

Amount Past Due $0.00

High Credit $806.00

Creditor information

SECURITY FIN
C/O SECURITY FINANCE
SPARTANBURG, SC 29304
(866) 281-7043

Account ID:

b31488f164058e06bed1bd4a8425891a

Hard inquiries
Here are the latest hard inquiries on your TransUnion report. These usually get added when you apply for new credit and stay on your credit report for up to
two years. Hard inquiries often impact your credit score for a year.

SERVICE FIN
Feb 8, 2024
Finance

FAM SEC CU
Jan 27, 2024
Finance

SYNCB
Jan 1, 2024
Banking

FAM SEC CU
Dec 5, 2023
Finance

TRUISTAUTO
Jul 14, 2023
Banking

CAPITAL ONE
Jun 26, 2023
Banking
 INFORMATIVE
Mar 10, 2023
Miscellaneous And Public Record

VANDERBILT M
Mar 7, 2023
Finance

TRUISTAUTO
Dec 20, 2022
Banking

SYNCB/PAYPAL
Aug 27, 2022
Banking

Collections
It’s important that you try your best not to fall behind on payments so your account doesn’t get passed on to a collections agency. This usually drops your
credit score significantly.

Clean slate!
You have no collection accounts on your report.

Public records
Things that can show up on a background check can also show up on your credit report, including bankruptcies.

Bankruptcy Chapter 7 Discharged

Type Bankruptcy Chapter 7 Court US BANKRUPTCY COURT

Status Discharged Attorney Name ALEX M VANSAGHI

Docket Identifier 1555325 Paid Date Jul 13, 2015

Date Filed Mar 24, 2015 Settled Date Jul 13, 2015

Disposition Date Jul 13, 2015

Creditors
A creditor is a term used to describe an entity that is owed money. The below is a list and contact information for the creditors handling your debt.

Creditor name Address Phone number

CADENCE BK PO DRAWER 789, TUPELO, MS 38802 (800) 786-7516

CAPITAL ONE PO BOX 31293, SALT LAKE CITY, UT 84131 (800) 955-7070

CBNA PO BOX 6217, SIOUX FALLS, SD 57117 (877) 816-9063

CREDITONEBNK PO BOX 98872, LAS VEGAS, NV 89193 (877) 825-3242

FB&T/MERCURY PO BOX 84064, COLUMBUS, GA 31908 (866) 686-2158

FETTIFHT/WEB 13300 PIONEER TRAIL, EDEN PRAIRIE, MN 55347 (866) 734-0342

FMILY SEC CU 2204 FAMILY SECURITY PL SW, DECATUR, AL 35603 (800) 239-5515

GM FINANCIAL PO BOX 181145, ARLINGTON, TX 76096 (800) 284-2271

HYUNDAI FINC 10550 TALBERT AV, FOUNTAIN VALLEY, CA 92708 (800) 523-4030

SECURITY FIN C/O SECURITY FINANCE, SPARTANBURG, SC 29304 (866) 281-7043

SRVFINCO 555 S FEDERAL HIGHWAY, BOCA RATON, FL 33432 Unavailable

SYNCB/AMAZON PO BOX 71737, PHILADELPHIA, PA 19176 (866) 634-8379

SYNCB/CARECR PO BOX 71757, PHILADELPHIA, PA 19176 (866) 396-8254

SYNCB/LOW PO BOX 71727, PHILADELPHIA, PA 19176 (800) 444-1408

SYNCB/NETWRK PO BOX 71757, PHILADELPHIA, PA 19176 (866) 396-8254

SYNCB/PPC PO BOX 71727, PHILADELPHIA, PA 19176 (844) 373-4961

TBOM/FORTIVA POB 105555, ATLANTA, GA 30348 (888) 247-0237

TRAC/CBNA PO BOX 6497, SIOUX FALLS, SD 57117 Unavailable

US AUTO FIN 824 N. MARKET STREET, WILMINGTON, DE 19801 (877) 297-6869

WEBBNK/FHUT 13300 PIONEER TRAIL, EDEN PRAIRIE, MN 55347 (866) 734-0342

WEBBNK/FSTR 13300 PIONEER TRAIL, EDEN PRAIRIE, MN 55347 (866) 734-0342

WFBNA CARD PO BOX 393, MINNEAPOLIS, MN 55480 (855) 854-3502

WFC PO BOX 6429, GREENVILLE, SC 29607 (864) 298-9800