A. The credit bureau that is reporting your information.
B. Account number or portion of the account number.
C. Comments - creditor comments/remarks
D. Credit Limit - maximum limit allowed on this account
E. Current Account Status
F. Max Delinq - Late Payment Dates- days late: month/year- days late.
G. Type of account: REV-Revolving INS-Installment MTG-Mortgage CRE-Credit Line OPN-Open
H. Creditor Name
I. Date creditor reported information to the bureau.
J. Date the account was opened.
K. High Credit is the highest amount charged or opening balance.
L. Balance owed as of the date reported.
M. Past Due or delinquent amount owed.
N. The number of months the account was reviewed by the creditor.
O. The number of 30 day late payments.
P. The number of 60 day late payments.
Q. The number of 90 day late payments.
R. Term Mo - Term in months for installment loans/notes
S. Term Amount - monthly payment
-----------------------------------------------------------------------------------------------
* * C R E D I T * *
Creditor
Name Type Reprtd Opend
Hi Cred Balance Past Due
MO 30 60 90
Account
Number Last Term Mo Term Amnt
-----------------------------------------------------------------------------------------------
TU-01 (A) (G) (I) (J) (N) (O) (P) (Q)
AVCO
FINANCE(H) INS
12/99 12/98 $33000(K) $27680(L) $660(M)
12 1 1 0
4444444444
(B)
60(R) $660(S)
CREDIT
LIMIT: $33000 (D)
PAST
DUE 30 (E)
COLLATERAL
: 63 CORVETTE (C)
PAYMENT
HISTORY: 2/99-60; 11/99-30 (F)
TU-01
FST
CARD REV 12/99
01/90 $5000 $3000 $0 24 0
0 0
11111111111 1 $125
CREDIT
LIMIT: $5000
CURRENT
ACCOUNT
UNSECURED
CREDIT CARD
********************END OF
REPORT********************