Patsy Hicks - TransUnion Personal Credit Report

07/28/2014
File Number: 346418650
-Begin Credit Report-
You have been on our files since 08/01/1986

Date of Birth: 09/23/1963
SSN: XXX-XX-3523
Your SSN has been masked for your protection.
Names Reported: PATSY L. HICKS and PATSY L. HUME

Addresses Reported:
Address
229 S RIEBELING ST, COLUMBIA, IL 62236-2024
229 SRIEBELING, COLUMBIA, IL 62236
723 N MAIN ST, COLUMBIA, IL 62236-1407
502 S MARKET ST, WATERLOO, IL 62298-1728
Date Reported
01/22/2007
12/08/2004
02/01/1997
Telephone Numbers Reported:

(618) 281-6165
Employment Data Reported:

Employer Name
Date Verified
ASSOCIATED BANK
04/15/2005
ILLINI FEDERAL
08/01/1989
Typically, creditors report any changes made to your account information monthly. This means that some accounts listed below may not reflect the most recent activity until the
creditor's next reporting. This information may include things such as balances, payments, dates, remarks, ratings, etc. The key(s) below are provided to help you understand some of
the account information that could be reported.
Rating Key
Some creditors report the timeliness of your payments each month in relation to your agreement with them. The ratings in the key below describe the payments that may be reported
by your creditors. Please note: Some but not all of these ratings may be present in your credit report.
Adverse information typically remains on your credit file for up to 7 years from the date of the delinquency. To help you understand what is generally considered adverse, we have
added >brackets< to those items in this report. For your protection, your account numbers have been partially masked, and in some cases scrambled. Please note: Accounts are
reported as "Current; Paid or paying as agreed" if paid within 30 days of the due date. Accounts reported as Current may still incur late fees or interest charges if not paid on or before
the due date.
ASSOC MTG #11173****

PO BOX 23457
GREEN BAY, WI 54305-3457
(800) 242-2470
Date Opened:
Responsibility:
Account Type:
Loan Type:
09/24/2004
Joint Account
Mortgage Account
CONVENTIONAL
REAL ESTATE
MTG
Date Updated:
Payment Received:
Last Payment Made:
High Balance: High balance of $147,250 from 01/2012 to 06/2014

Mortgage Info: Fannie Mae Acct #4004179775
06/30/2014
$1,285
06/13/2014
Pay Status:
Current; Paid or Paying as

Agreed
Terms:
$1,285 per month, paid
Monthly for 360 months
>Maximum Delinquency of 60 days in 01/2012 and in
02/2013<
06/2014
Balance
05/2014
04/2014
03/2014
02/2014
01/2014
12/2013
11/2013
10/2013
09/2013
$122,939
$123,231
$123,483
$123,773
$123,983
$124,310
$124,577
$124,823
$125,107
$126,209
Scheduled
Payment
$1,285
$1,285
$1,285
$1,285
$1,285
$1,285
$1,285
$1,285
$1,285
$1,297
Amount Paid
$1,285
$1,285
$1,285
$1,285
$1,285
$1,285
$1,285
$1,285
$2,582
$1,297
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,821
Past Due
Rating
Balance
OK
OK
OK
OK
OK
OK
OK
OK
OK
30
08/2013
07/2013
06/2013
05/2013
04/2013
03/2013
02/2013
01/2013
12/2012
11/2012
$126,490
$126,751
$126,130
$126,408
$126,645
$126,920
$128,833
$129,146
$128,539
$128,769
Scheduled
Payment
$1,297
$1,297
$1,297
$1,297
$1,297
$1,297
$1,297
$1,297
$1,297
$1,287
Amount Paid
$1,297
$0
$1,297
$1,297
$1,297
$3,891
$1,297
$0
$1,297
$1,287
Past Due
$1,821
$1,826
$0
$0
$0
$0
$3,100
$3,112
$1,735
$1,671
Rating
Balance
30
30
OK
OK
OK
OK
60
60
30
30
10/2012
09/2012
08/2012
07/2012
06/2012
05/2012
04/2012
03/2012
02/2012
01/2012
$129,039
$129,266
$129,534
$129,780
$129,144
$130,268
$129,630
$129,892
$130,091
$132,090
Scheduled
Payment
$1,281
$1,281
$1,281
$1,281
$1,281
$1,281
$1,281
$1,281
$1,281
$1,281
Amount Paid
$1,281
$1,281
$1,281
$0
$2,562
$0
$1,281
$1,281
$3,843
$0
Past Due
$1,599
$1,551
$1,545
$1,507
$0
$1,449
$0
$0
$0
$2,782
Rating
Rating
Rating
Rating
Rating
Rating
Rating
30
30
30
30
OK
30
OK
OK
OK
60
12/2011
11/2011
10/2011
09/2011
08/2011
07/2011
06/2011
05/2011
04/2011
03/2011
30
30
30
OK
OK
30
OK
30
OK
OK
02/2011
01/2011
12/2010
11/2010
10/2010
09/2010
08/2010
07/2010
06/2010
05/2010
OK
30
OK
OK
OK
OK
OK
OK
30
OK
04/2010
03/2010
02/2010
01/2010
12/2009
11/2009
10/2009
09/2009
08/2009
07/2009
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
06/2009
05/2009
04/2009
03/2009
02/2009
01/2009
12/2008
11/2008
10/2008
09/2008
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
08/2008
07/2008
06/2008
05/2008
04/2008
03/2008
02/2008
01/2008
12/2007
11/2007
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
10/2007
09/2007
08/2007
OK
OK
OK
ASSOCIATED BANK #885305****
PERSONAL VERIFY MS 7704PO BOX 19006

GREEN BAY, WI 54307
(800) 236-8866
Date Opened:
Responsibility:
Account Type:
Loan Type:
11/28/2006
Joint Account
Line of Credit
Account
HOME EQUITY
LOAN
Date Updated:
Payment Received:
Last Payment Made:
06/30/2014
$315
06/27/2014
Pay Status:

Agreed
Terms:
$316 per month, paid
Monthly
>Maximum Delinquency of 30 days in 06/2013 and in
01/2014<
High Balance: High balance of $27,500 from 11/2012 to 04/2013; $27,500 from 07/2013 to 11/2013; $27,500 from 02/2014 to 06/2014
Credit Limit: Credit limit of $27,500 from 11/2012 to 04/2013; $27,500 from 07/2013 to 11/2013; $27,500 from 02/2014 to 06/2014
06/2014
Balance
05/2014
04/2014
03/2014
02/2014
01/2014
12/2013
11/2013
10/2013
09/2013
$27,350
$27,497
$27,498
$27,499
$27,500
$27,497
$27,498
$27,499
Scheduled
Payment
$316
$310
$317
$312
$316
$311
$309
$309
Amount Paid
$315
$314
$314
$0
$299
$310
$266
$349
$0
$0
$0
$0
$0
$0
$0
$0
Past Due
Rating
Balance
OK
OK
OK
OK
OK
30
OK
OK
OK
OK
08/2013
07/2013
06/2013
05/2013
04/2013
03/2013
02/2013
01/2013
12/2012
11/2012
$27,497
$27,082
$27,493
$27,366
$27,498
$27,493
$27,493
$27,485
$305
$306
$307
$304
$305
$301
$301
$303
Amount Paid
$9
$299
$277
$319
$305
$0
$614
$9
Past Due
$0
$0
$0
$0
$0
$0
$0
$0
Scheduled
Payment
Rating
OK
OK
30
OK
OK
OK
OK
OK
OK
OK
CAPITAL ONE / BEST BUY #700106216450****

P O BOX 30253
SALT LAKE CITY, UT 84130-0253
(800) 695-6950
Date Opened:
Responsibility:
Account Type:
Loan Type:
01/13/2009
Joint Account
Revolving Account
CHARGE
ACCOUNT
Date Updated:
Payment Received:
Last Payment Made:
09/09/2013
$210
08/30/2013
Pay Status:

Agreed
Terms:
Paid Monthly
Date Closed:
09/09/2013
>Maximum Delinquency of 30 days in 03/2013<
High Balance: High balance of $2,700 from 01/2012 to 11/2012; $4,854 from 12/2012 to 12/2012; $4,874 from 01/2013 to 01/2013; $4,939 from 04/2013 to 09/2013
Credit Limit: Credit limit of $3,600 from 01/2012 to 01/2013; $3,600 from 04/2013 to 09/2013
Remarks: PURCHASED BY ANOTHER LENDER; TRANSFERRED TO ANOTHER OFFICE
09/2013
Balance
08/2013
$0
Past Due
Rating
OK
06/2013
05/2013
04/2013
03/2013
02/2013
01/2013
12/2012
$4,270
$4,416
$4,456
$4,451
$4,785
$4,874
$4,854
$107
$150
$145
$106
$144
$149
$104
$210
$210
$140
$140
$359
$50
$80
$30
$0
$0
$0
$0
$0
$0
$0
$0
Scheduled
Payment
Amount Paid
07/2013
OK
OK
OK
OK
OK
30
OK
OK
OK
11/2012
Balance
10/2012
09/2012
08/2012
07/2012
06/2012
05/2012
04/2012
03/2012
02/2012
$2,665
$2,666
$1,788
$1,814
$1,840
$1,865
$1,866
$1,895
$1,935
$1,964
Scheduled
Payment
$57
$31
$25
$25
$25
$25
$25
$25
$25
$25
Amount Paid
$30
$30
$30
$30
$30
$30
$30
$40
$30
$30
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Past Due
Rating
Balance
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
01/2012
12/2011
11/2011
10/2011
09/2011
08/2011
07/2011
06/2011
05/2011
04/2011
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
03/2011
02/2011
01/2011
12/2010
11/2010
10/2010
09/2010
08/2010
07/2010
06/2010
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
05/2010
04/2010
03/2010
02/2010
01/2010
12/2009
11/2009
10/2009
09/2009
08/2009
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
07/2009
06/2009
05/2009
04/2009
03/2009
02/2009
OK
OK
OK
OK
OK
OK
$1,993
Scheduled
Payment
$25
Amount Paid
$30
Past Due
Rating
Rating
Rating
Rating
$0
The following accounts are reported with no adverse information. For your protection, your account numbers have been partially masked, and in some cases scrambled. Please note:
Accounts are reported as "Current; Paid or paying as agreed" if paid within 30 days of the due date. Accounts reported as Current may still incur late fees or interest charges if not paid
on or before the due date.

PERSONAL VERIFY MS 7704
PO BOX 19006
GREEN BAY, WI 54307
(800) 236-8866
Date Opened:
Responsibility:
Account Type:
Loan Type:
08/14/2007
Joint Account
Mortgage Account
CONVENTIONAL
REAL ESTATE
MTG
Balance:
Date Updated:
Payment Received:
Last Payment Made:
High Balance:
Pay Status:
$0
10/07/2011
$0
09/15/2011
$13,065
Terms:
Date Closed:

Agreed
$0 per month, paid Monthly
for 48 months
10/07/2011
Remarks: CLOSED
Rating
09/2011
08/2011
07/2011
06/2011
05/2011
04/2011
03/2011
02/2011
01/2011
12/2010
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
Rating
Rating
Rating
Rating
11/2010
10/2010
09/2010
08/2010
07/2010
06/2010
05/2010
04/2010
03/2010
02/2010
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
01/2010
12/2009
11/2009
10/2009
09/2009
08/2009
07/2009
06/2009
05/2009
04/2009
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
03/2009
02/2009
01/2009
12/2008
11/2008
10/2008
09/2008
08/2008
07/2008
06/2008
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
05/2008
04/2008
03/2008
02/2008
01/2008
12/2007
11/2007
10/2007
09/2007
OK
OK
OK
OK
OK
OK
OK
OK
OK

PO BOX 19006
GREEN BAY, WI 54307
(800) 236-8866
Date Opened:
Responsibility:
Account Type:
Loan Type:
04/22/2005
Joint Account
Installment Account
SECURED
Balance:
Date Updated:
Payment Received:
Last Payment Made:
High Balance:
Pay Status:
$0
03/05/2010
$284
03/03/2010
$14,465
Terms:
Date Closed:

Agreed
$0 per month, paid Monthly
for 60 months
03/05/2010
Remarks: CLOSED
Rating
Rating
Rating
Rating
Rating
Rating
02/2010
01/2010
12/2009
11/2009
10/2009
09/2009
08/2009
07/2009
06/2009
05/2009
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
04/2009
03/2009
02/2009
01/2009
12/2008
11/2008
10/2008
09/2008
08/2008
07/2008
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
06/2008
05/2008
04/2008
03/2008
02/2008
01/2008
12/2007
11/2007
10/2007
09/2007
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
08/2007
07/2007
06/2007
05/2007
04/2007
03/2007
02/2007
01/2007
12/2006
11/2006
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
10/2006
09/2006
08/2006
07/2006
06/2006
05/2006
04/2006
03/2006
02/2006
01/2006
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
12/2005
11/2005
10/2005
09/2005
08/2005
07/2005
06/2005
05/2005
04/2005
OK
OK
OK
OK
OK
OK
OK
OK
OK

PO BOX 19006
GREEN BAY, WI 54307
(800) 236-8866
Date Opened:
Responsibility:
04/18/2005
Participant on
Account
Installment Account
AUTOMOBILE
Account Type:
Loan Type:
Balance:
Date Updated:
Last Payment Made:
High Balance:
Pay Status:
$0
11/28/2006
11/27/2006
$19,500
Terms:
Date Closed:

Agreed
11/28/2006
Remarks: CLOSED
Rating
Rating
10/2006
09/2006
08/2006
07/2006
06/2006
05/2006
04/2006
03/2006
02/2006
01/2006
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
12/2005
11/2005
10/2005
09/2005
08/2005
07/2005
06/2005
05/2005
04/2005
OK
OK
OK
OK
OK
OK
OK
OK
OK

PO BOX 19006
GREEN BAY, WI 54307
(800) 236-8866
Date Opened:
Responsibility:
06/22/2006
Participant on
Account
Installment Account
AUTOMOBILE
Account Type:
Loan Type:
Balance:
Date Updated:
Last Payment Made:
High Balance:
$0
11/28/2006
11/27/2006
$4,500
Pay Status:
Terms:
Date Closed:

Agreed
$75 per month, paid
11/28/2006
Remarks: CLOSED
Rating
10/2006
09/2006
08/2006
07/2006
06/2006
OK
OK
OK
OK
OK

PO BOX 19006
GREEN BAY, WI 54307
(800) 236-8866
Date Opened:
Responsibility:
12/07/2004
Participant on
Account
Installment Account
AUTOMOBILE
Account Type:
Loan Type:
Balance:
Date Updated:
Last Payment Made:
High Balance:
$0
05/02/2005
04/29/2005
$10,400
Pay Status:
Terms:
Date Closed:

Agreed
05/02/2005
Remarks: CLOSED
Rating
04/2005
03/2005
02/2005
01/2005
12/2004
OK
OK
OK
OK
OK
BEST BUY/CBNA #700106216450****

PO BOX 6497
SIOUX FALLS, SD 57117
Phone number not available
Date Opened:
Responsibility:
Account Type:
Loan Type:
01/13/2009
Joint Account
Revolving Account
CHARGE
ACCOUNT
Date Updated:
Payment Received:
Last Payment Made:

Credit Limit: Credit limit of $3,600 from 10/2013 to 06/2014
06/18/2014
$140
06/13/2014
Pay Status:
Terms:

Agreed
Monthly
06/2014
Balance
05/2014
04/2014
03/2014
02/2014
01/2014
12/2013
11/2013
10/2013
$3,916
$3,950
$4,051
$3,752
$3,802
$3,823
$3,945
$4,028
$4,111
Scheduled
Payment
$146
$115
$115
$128
$122
$92
$97
$98
$102
Amount Paid
$140
$175
$140
$140
$105
$175
$140
$140
$175
$0
$0
$0
$0
$0
$0
$0
$0
$0
Past Due
OK
Rating
OK
OK
OK
OK
OK
OK
OK
OK
CHASE/BANK ONE CARD SERV #426684106387****

PO BOX 15298
WILMINGTON, DE 19850
(800) 955-9900
Date Opened:
Responsibility:
Account Type:
Loan Type:
06/22/2005
Authorized Account
Revolving Account
CREDIT CARD
Date Updated:
Payment Received:
Last Payment Made:
Pay Status:
07/22/2014
$0
07/15/2014

Agreed
Monthly
Terms:

07/2014
Balance
06/2014
05/2014
04/2014
03/2014
02/2014
01/2014
12/2013
11/2013
10/2013
$3,451
$3,581
$3,574
$3,580
$3,554
$3,469
$3,504
$3,534
$3,451
$3,492
$119
$158
$144
$120
$108
$114
$114
$108
$109
$106
Amount Paid
$0
$0
$0
$0
$0
$115
$115
$115
$115
$115
Past Due
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Scheduled
Payment
Rating
Balance
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
09/2013
08/2013
07/2013
06/2013
05/2013
04/2013
03/2013
02/2013
01/2013
12/2012
$3,535
$3,519
$3,396
$3,423
$3,405
$3,440
$3,393
$3,371
$3,425
$3,479
Scheduled
Payment
$107
$103
$98
$99
$96
$98
$89
$94
$95
$93
Amount Paid
$115
$115
$115
$115
$115
$115
$115
$115
$115
$115
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Past Due
Rating
Balance
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
11/2012
10/2012
09/2012
08/2012
07/2012
06/2012
05/2012
04/2012
03/2012
02/2012
$3,500
$3,554
$3,459
$3,409
$3,413
$3,399
$3,445
$3,346
$3,412
$3,480
$95
$91
$115
$88
$85
$86
$82
$82
$80
$85
$115
$115
$115
$115
$115
$115
$115
$115
$115
$115
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Scheduled
Payment
Amount Paid
Past Due
Rating
Rating
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
01/2012
12/2011
11/2011
10/2011
09/2011
08/2011
07/2011
06/2011
05/2011
04/2011
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
03/2011
02/2011
01/2011
12/2010
11/2010
10/2010
09/2010
08/2010
07/2010
06/2010
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
05/2010
04/2010
03/2010
02/2010
01/2010
12/2009
11/2009
10/2009
09/2009
08/2009
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
07/2009
06/2009
05/2009
04/2009
03/2009
02/2009
01/2009
12/2008
11/2008
10/2008
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
09/2008
08/2008
07/2008
06/2008
05/2008
04/2008
03/2008
02/2008
01/2008
12/2007
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
11/2007
10/2007
09/2007
OK
OK
OK
Rating
Rating
Rating
Rating
Rating
CITICARDS CBNA #075320078000****

PO BOX 6497
SIOUX FALLS, SD 57117
(800) 635-1520
Date Opened:
Responsibility:
Account Type:
Loan Type:
11/17/1989
Individual Account
Line of Credit
Account
LINE OF CREDIT
Balance:
Date Updated:
Payment Received:
Last Payment Made:
Credit Limit:
Pay Status:
$0
11/07/2007
$0
10/30/2006
$300
Date Closed:
Date Paid:

Agreed
09/27/2007
10/30/2006
Remarks: ACCOUNT CLOSED BY CONSUMER; CLOSED
Rating
Rating
Rating
Rating
Rating
Rating
10/2007
09/2007
08/2007
07/2007
06/2007
05/2007
04/2007
03/2007
02/2007
01/2007
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
12/2006
11/2006
10/2006
09/2006
08/2006
07/2006
06/2006
05/2006
04/2006
03/2006
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
02/2006
01/2006
12/2005
11/2005
10/2005
09/2005
08/2005
07/2005
06/2005
05/2005
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
04/2005
03/2005
02/2005
01/2005
12/2004
11/2004
10/2004
09/2004
08/2004
07/2004
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
06/2004
05/2004
04/2004
03/2004
02/2004
01/2004
12/2003
11/2003
10/2003
09/2003
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
08/2003
07/2003
06/2003
OK
OK
OK
COMENITY BANK/BDFRDFR #585637378186****

P O BOX 182789
COLUMBUS, OH 43218-2789
Date Opened:
Responsibility:
Account Type:
Loan Type:
03/08/2009
Individual Account
Revolving Account
CHARGE
ACCOUNT
Balance:
Date Updated:
Payment Received:
Last Payment Made:
High Balance:
Credit Limit:
$0
05/28/2009
$76
04/11/2009
$76
$750
Pay Status:
$0
10/18/2007
$63
09/30/2007
$63
$1,000
Pay Status:
06/26/2014
$60
06/11/2014
Pay Status:

Agreed
04/11/2009
Date Paid:
04/2009
Rating
OK
COMENITY BANK/DRESSBRN #585637102837****

PO BOX 182789
Date Opened:
Responsibility:
Account Type:
Loan Type:
Rating
08/27/2007
Individual Account
Revolving Account
CHARGE
ACCOUNT
Balance:
Date Updated:
Payment Received:
Last Payment Made:
High Balance:
Credit Limit:
09/2007
08/2007
OK
OK

Agreed
09/30/2007
Date Paid:
COMENITY BANK/FASHBUG #600466941115****

POB 182789
Date Opened:
Responsibility:
Account Type:
Loan Type:
09/08/2005
Individual Account
Revolving Account
CHARGE
ACCOUNT
Date Updated:
Payment Received:
Last Payment Made:

Agreed
$25 per month, paid
Monthly
Terms:
High Balance: High balance of $1,269 from 01/2012 to 01/2012; $1,283 from 02/2012 to 06/2014
Credit Limit: Credit limit of $1,350 from 01/2012 to 09/2012; $1,570 from 10/2012 to 03/2013; $1,630 from 04/2013 to 06/2014
06/2014
Balance
05/2014
04/2014
03/2014
02/2014
01/2014
12/2013
11/2013
10/2013
09/2013
$470
$520
$569
$616
$663
$709
$754
$797
$841
$882
Scheduled
Payment
$25
$26
$28
$31
$33
$35
$38
$40
$42
$44
Amount Paid
$60
$60
$60
$60
$60
$60
$60
$60
$60
$60
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Past Due
Rating
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
08/2013
Balance
07/2013
06/2013
05/2013
04/2013
03/2013
02/2013
01/2013
12/2012
11/2012
$924
$964
$1,003
$1,041
$1,079
$840
$882
$922
$939
$880
Scheduled
Payment
$46
$48
$50
$52
$54
$42
$44
$46
$47
$44
Amount Paid
$60
$60
$60
$60
$60
$60
$60
$50
$60
$60
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Past Due
Rating
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
10/2012
09/2012
08/2012
07/2012
06/2012
05/2012
04/2012
03/2012
02/2012
01/2012
Balance
$921
$925
$898
$939
$978
$1,018
$1,126
$1,108
$1,283
$1,263
Scheduled
Payment
$46
$46
$45
$47
$49
$51
$56
$55
$64
$63
Amount Paid
$60
$60
$60
$60
$60
$60
$40
$70
$40
$61
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Past Due
Rating
Rating
Rating
Rating
Rating
Rating
Rating
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
12/2011
11/2011
10/2011
09/2011
08/2011
07/2011
06/2011
05/2011
04/2011
03/2011
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
02/2011
01/2011
12/2010
11/2010
10/2010
09/2010
08/2010
07/2010
06/2010
05/2010
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
04/2010
03/2010
02/2010
01/2010
12/2009
11/2009
10/2009
09/2009
08/2009
07/2009
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
06/2009
05/2009
04/2009
03/2009
02/2009
01/2009
12/2008
11/2008
10/2008
09/2008
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
08/2008
07/2008
06/2008
05/2008
04/2008
03/2008
02/2008
01/2008
12/2007
11/2007
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
10/2007
09/2007
08/2007
OK
OK
OK
COMENITY BANK/WOMNWTHN #18776****

POB 182789
Date Opened:
Responsibility:
Account Type:
Loan Type:
07/04/2012
Individual Account
Revolving Account
CHARGE
ACCOUNT
Date Updated:
Payment Received:
Last Payment Made:
07/18/2014
$30
07/03/2014
Pay Status:
Terms:
Credit Limit: Credit limit of $500 from 07/2012 to 07/2012; $500 from 02/2013 to 02/2014; $700 from 03/2014 to 06/2014; $900 from 07/2014 to 07/2014

Agreed
$20 per month, paid
Monthly
07/2014
Balance
06/2014
05/2014
04/2014
03/2014
02/2014
01/2014
12/2013
11/2013
10/2013
$498
$449
$469
$177
$85
$113
$131
$158
$100
$128
Scheduled
Payment
$20
$20
$20
$20
$20
$20
$20
$20
$20
$20
Amount Paid
$30
$30
$30
$30
$30
$30
$30
$30
$30
$30
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$498
$469
$469
$182
$182
$182
$182
$182
$182
$182
Past Due
High Balance
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
09/2013
08/2013
07/2013
06/2013
05/2013
04/2013
03/2013
02/2013
01/2013
12/2012
OK
OK
Rating
Balance
$23
$52
$61
$69
$78
$86
$182
$119
Scheduled
Payment
$20
$20
$20
$20
$20
$20
$20
$20
Amount Paid
$30
$30
$30
$30
$30
$30
$30
$0
$0
$0
$0
$0
$0
$0
$0
$0
$182
$182
$182
$182
$182
$182
$182
$119
Past Due
High Balance
OK
OK
OK
OK
OK
11/2012
10/2012
09/2012
08/2012
07/2012
Rating
OK
Balance
$0
Amount Paid
$0
Past Due
$0
High Balance
$0
OK
Rating
OK
OK
OK
OK
OK
OK
ELAN FINANCIAL #435997000188****

CB DISPUTES
PO BOX 108
SAINT LOUIS, MO 63166
(800) 558-3424
Date Opened:
Responsibility:
Account Type:
Loan Type:
08/16/2006
Individual Account
Revolving Account
FLEXIBLE
SPENDING CREDIT
CARD
Date Updated:
Payment Received:
Last Payment Made:
Pay Status:
06/30/2014
$600
06/27/2014

Agreed
Monthly
Terms:
06/2014
Balance
05/2014
04/2014
03/2014
02/2014
01/2014
12/2013
11/2013
10/2013
09/2013
$10,419
$10,842
$10,969
$10,977
$10,710
$10,595
$10,983
$10,910
$10,932
$10,948
Scheduled
Payment
$283
$281
$300
$275
$463
$305
$280
$285
$291
$286
Amount Paid
$600
$300
$300
$0
$463
$585
$300
$300
$300
$300
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Past Due
Rating
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
08/2013
Balance
07/2013
06/2013
05/2013
04/2013
03/2013
02/2013
01/2013
12/2012
11/2012
$10,970
$10,990
$10,985
$10,606
$11,041
$10,949
$10,877
$10,923
$10,992
$10,913
Scheduled
Payment
$287
$298
$285
$336
$323
$279
$286
$324
$285
$300
Amount Paid
$300
$285
$0
$663
$280
$300
$324
$285
$300
$330
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Past Due
Rating
Balance
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
10/2012
09/2012
08/2012
07/2012
06/2012
05/2012
04/2012
03/2012
02/2012
01/2012
$11,051
$10,985
$10,705
$11,136
$10,762
$10,896
$10,720
$10,561
$10,997
$11,008
Scheduled
Payment
$325
$288
$302
$316
$0
$0
$0
$0
$0
$0
Amount Paid
$300
$0
$618
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Past Due
Rating
Rating
Rating
Rating
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
12/2011
11/2011
10/2011
09/2011
08/2011
07/2011
06/2011
05/2011
04/2011
03/2011
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
02/2011
01/2011
12/2010
11/2010
10/2010
09/2010
08/2010
07/2010
06/2010
05/2010
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
04/2010
03/2010
02/2010
OK
OK
OK
SALLIE MAE #93455261651E00****

POB 9635
WILKES-BARRE, PA 18773-9635
Date Opened:
Responsibility:
Account Type:
Loan Type:
09/24/2013
Individual Account
Installment Account
STUDENT LOAN
Date Updated:
Payment Received:
Last Payment Made:
Pay Status:
06/30/2014
$0
05/13/2014

Agreed
$82 per month, paid
Terms:
06/2014
Balance
05/2014
04/2014
03/2014
02/2014
01/2014
12/2013
11/2013
10/2013
09/2013
$7,251
$7,214
$7,340
$7,302
$7,263
$3,658
$3,639
$3,619
$3,600
$3,581
$82
$82
$82
$82
$82
$0
$0
$0
$0
$0
Amount Paid
$0
$164
$0
$0
$0
$0
$0
$0
$0
$0
Past Due
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Scheduled
Payment
Rating
OK
OK
SALLIE MAE #93455261651E00****
OK
OK
OK
OK
OK
OK
OK
OK
POB 9635
WILKES-BARRE, PA 18773-9635
Date Opened:
Responsibility:
Account Type:
Loan Type:
06/24/2014
Individual Account
Installment Account
STUDENT LOAN
Balance:
Date Updated:
Payment Received:
High Balance:
$4,138
06/30/2014
$0
$4,133
Pay Status:
Balance:
Date Updated:
Payment Received:
Last Payment Made:
High Balance:
Credit Limit:
$0
07/13/2014
$0
03/01/1997
$512
$200
Pay Status:

Agreed
$46 per month, paid
Terms:
SYNCB/JC PENNEY #600889433058****

PO BOX 965007
ORLANDO, FL 32896-5007
(866) 227-5213
Date Opened:
Responsibility:
Account Type:
Loan Type:
09/16/1996
Joint Account
Revolving Account
CHARGE
ACCOUNT
Terms:
Date Closed:

Agreed
Paid Monthly
09/27/2007
Remarks: ACCOUNT CLOSED BY CONSUMER; CLOSED
Rating
Rating
Rating
Rating
Rating
Rating
Rating
Rating
Rating
06/2014
05/2014
04/2014
03/2014
02/2014
01/2014
12/2013
11/2013
10/2013
09/2013
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
08/2013
07/2013
06/2013
05/2013
04/2013
03/2013
02/2013
01/2013
12/2012
11/2012
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
10/2012
09/2012
08/2012
07/2012
06/2012
05/2012
04/2012
03/2012
02/2012
01/2012
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
12/2011
11/2011
10/2011
09/2011
08/2011
07/2011
06/2011
05/2011
04/2011
03/2011
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
02/2011
01/2011
12/2010
11/2010
10/2010
09/2010
08/2010
07/2010
06/2010
05/2010
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
04/2010
03/2010
02/2010
01/2010
12/2009
11/2009
10/2009
09/2009
08/2009
07/2009
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
06/2009
05/2009
04/2009
03/2009
02/2009
01/2009
12/2008
11/2008
10/2008
09/2008
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
08/2008
07/2008
06/2008
05/2008
04/2008
03/2008
02/2008
01/2008
12/2007
11/2007
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
10/2007
09/2007
OK
OK
SYNCB/PAYPALEXTRASMC #521853100980****
PO BOX 965005
(866) 300-6432
Date Opened:
Responsibility:
Account Type:
Loan Type:
11/03/2008
Individual Account
Revolving Account
CREDIT CARD
Date Updated:
Payment Received:
Last Payment Made:
Pay Status:
06/24/2014
$105
06/10/2014

Agreed
$84 per month, paid
Monthly
Terms:

06/2014
Balance
$2,641
$2,677
$84
$79
$81
$84
$78
$82
$83
$80
$82
$81
$105
$105
$105
$105
$105
$105
$105
$105
$105
$105
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
08/2013
07/2013
06/2013
05/2013
04/2013
03/2013
02/2013
01/2013
12/2012
11/2012
$2,664
$2,689
$2,737
$2,688
$2,606
$2,641
$2,691
$2,744
$2,792
$2,735
$83
$84
$84
$81
$80
$82
$79
$86
$87
$81
$105
$105
$105
$105
$88
$105
$105
$105
$105
$105
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
10/2012
09/2012
08/2012
07/2012
06/2012
05/2012
04/2012
03/2012
02/2012
01/2012
$2,737
$2,735
$2,616
$2,637
$2,667
$2,548
$2,601
$2,581
$2,631
$2,684
$85
$83
$80
$82
$83
$78
$79
$81
$79
$84
$105
$105
$105
$105
$105
$105
$105
$105
$105
$105
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Past Due
Rating
09/2013
$2,632
Amount Paid
Rating
10/2013
$2,739
Scheduled
Payment
Rating
11/2013
$2,726
Past Due
Rating
12/2013
$2,672
Amount Paid
Rating
01/2014
$2,675
Scheduled
Payment
Balance
02/2014
$2,692
Past Due
Rating
03/2014
$2,698
Amount Paid
Balance
04/2014
$2,650
Scheduled
Payment
Rating
05/2014
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
12/2011
11/2011
10/2011
09/2011
08/2011
07/2011
06/2011
05/2011
04/2011
03/2011
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
02/2011
01/2011
12/2010
11/2010
10/2010
09/2010
08/2010
07/2010
06/2010
05/2010
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
04/2010
03/2010
02/2010
01/2010
12/2009
11/2009
10/2009
09/2009
08/2009
07/2009
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
06/2009
05/2009
04/2009
03/2009
02/2009
01/2009
12/2008
OK
OK
OK
OK
OK
OK
OK
SYNCB/PAYPALEXTRASMC #521853100330****
PO BOX 965005
(866) 300-6432
Date Opened:
Responsibility:
Account Type:
Loan Type:
11/03/2008
Individual Account
Revolving Account
CREDIT CARD
Balance:
Date Updated:
Payment Received:
Last Payment Made:
High Balance:
Credit Limit:
Pay Status:
$0
11/22/2009
$0
11/09/2009
$2,694
$2,700
Date Closed:

Agreed
07/14/2009
Remarks: CREDIT CARD LOST OR STOLEN
Rating
Rating
10/2009
09/2009
08/2009
07/2009
06/2009
05/2009
04/2009
03/2009
02/2009
01/2009
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
12/2008
11/2008
OK
OK
The companies listed below received your name, address and other limited information about you so they could make a firm offer of credit or insurance. They did not receive your full
credit report. These inquiries are not seen by anyone but you and do not affect your score.
TOWER LOAN - MS POSTING
CASTLEPAYDAY.COM
PO BOX 320001
FLOWOOD, MS 39232-0001
E23967 CHOATE RD
WATERSMEET, MI 49969
(888) 945-2727
Requested On: 05/27/2014, 03/17/2014, 01/13/2014, 12/12/2013, 09/13/2013,

08/26/2013
Requested On: 05/13/2014
MUTUAL OF OMAHA
CAPITAL ONE BANK USA NA
MUTUAL OF OMAHA PL
OMAHA, NE 68175-0001
(877) 591-4243
PO BOX 30281
SALT LAKE CITY, UT 84130
(800) 955-7070
Requested On: 09/01/2013, 08/01/2013
The listing of a company's inquiry in this section means that they obtained information from your credit file in connection with an account review or other business transaction with you.
These inquiries are not seen by anyone but you and will not be used in scoring your credit file (except insurance companies may have access to other insurance company inquiries,
certain collection companies may have access to other collection company inquiries, and users of a report for employment purposes may have access to other employment inquiries,
where permitted by law).
ELAN VISA
SYNCB/PAYPALEXTRASMC
PO BOX 108
SAINT LOUIS, MO 63166
PO BOX 965005
(866) 300-6432
COMENTITY
SM SERVICING
9690 DEERCO RD
TIMONIUM, MD 21093
(866) 528-3733
P O BOX 9500
WILKES BARRE, PA 18773-9500
(703) 810-5811
ASSOCIATED BANK
1305 MAIN ST
STEVENS POINT, WI 54481-2830
(715) 341-0400
-End of Credit Report-
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(located at the top of this report).
Para informacion en espanol, visite www.consumerfinance.gov/learnmore o escribe a la Consumer Financial Protection Bureau, 1700 G Street N.W.,
Washington, DC 20552.
A Summary of Your Rights Under the Fair Credit Reporting Act

The federal Fair Credit Reporting Act (FCRA) promotes the accuracy, fairness, and privacy of information in the files of consumer
reporting agencies. There are many types of consumer reporting agencies, including credit bureaus and specialty agencies (such as
agencies that sell information about check writing histories, medical records, and rental history records). Here is a summary of your
major rights under the FCRA. For more information, including information about additional rights, go to
www.consumerfinance.gov/learnmore or write to: Consumer Financial Protection Bureau, 1700 G Street N.W., Washington, DC
20552.
You must be told if information in your file has been used against you.
Anyone who uses a credit report or another type of consumer report to deny your application for credit, insurance, or employment -- or to take
another adverse action against you -- must tell you, and must give you the name, address, and phone number of the agency that provided the
information.
You have the right to know what is in your file.
You may request and obtain all the information about you in the files of a consumer reporting agency (your "file disclosure"). You will be
required to provide proper identification, which may include your Social Security Number. In many cases, the disclosure will be free. You are
entitled to a free file disclosure if:
a person has taken adverse action against you because of information in your credit report;
you are the victim of identity theft and place a fraud alert in your file;
your file contains inaccurate information as a result of fraud;
you are on public assistance;
you are unemployed but expect to apply for employment within 60 days.
In addition, all consumers are entitled to one free disclosure every 12 months upon request from each nationwide credit bureau and from
nationwide specialty consumer reporting agencies. See www.consumerfinance.gov/learnmore for additional information.
You have the right to ask for a credit score.
Credit scores are numerical summaries of your credit-worthiness based on information from credit bureaus. You may request a credit score
from consumer reporting agencies that create scores or distribute scores used in residential real property loans, but you will have to pay for it.
In some mortgage transactions, you will receive credit score information for free from the mortgage lender.
You have the right to dispute incomplete or inaccurate information.
If you identify information in your file that is incomplete or inaccurate, and report it to the consumer reporting agency, the agency must
investigate unless your dispute is frivolous. See www.consumerfinance.gov/learnmore for an explanation of dispute procedures.
Consumer reporting agencies must correct or delete inaccurate, incomplete, or unverifiable information.
Inaccurate, incomplete, or unverifiable information must be removed or corrected, usually within 30 days. However, a consumer reporting
agency may continue to report information it has verified as accurate.
Consumer reporting agencies may not report outdated negative information.
In most cases, a consumer reporting agency may not report negative information that is more than seven years old, or bankruptcies that are
more than 10 years old.
Access to your file is limited.
A consumer reporting agency may provide information about you only to people with a valid need - usually to consider an application with a
creditor, insurer, employer, landlord, or other business. The FCRA specifies those with a valid need for access.
You must give your consent for reports to be provided to employers.
A consumer reporting agency may not give out information about you to your employer, or a potential employer, without your written consent
given to the employer. Written consent generally is not required in the trucking industry. For more information, go to
www.consumerfinance.gov/learnmore
You may limit "prescreened" offers of credit and insurance you get based on information in your credit report.
Unsolicited "prescreened" offers for credit and insurance must include a toll-free phone number you can call if you choose to remove your
name and address from the lists these offers are based on. You may opt-out with the nationwide credit bureaus at 1-888-567-8688
(888-5OPTOUT).
You may seek damages from violators.
If a consumer reporting agency, or, in some cases, a user of consumer reports or a furnisher of information to a consumer reporting agency
violates the FCRA, you may be able to sue in state or federal court.
Identity theft victims and active duty military personnel have additional rights.
For more information, visit www.consumerfinance.gov/learnmore
States may enforce the FCRA, and many states have their own consumer reporting laws. In some cases, you may have more rights
under state law. For more information, contact your state or local consumer protection agency or your state Attorney General. For
information about your federal rights, contact:
TYPE OF BUSINESS:
CONTACT:
1.a. Banks, savings associations, and credit unions with total assets of Bureau of Consumer Financial Protection
over $10 billion and their affiliates.
1700 G Street, N.W.
Washington, DC 20552
b. Such affiliates that are not banks, savings associations, or credit
Federal Trade Commission
unions also should list, in addition to the CFPB:
Consumer Response Center - FCRA
1-877-382-4357
Office of the Comptroller of the Currency
2. To the extent not included in item 1 above:
Assistance Group
a. National banks, federal savings associations, and federal branches Customer
1301 McKinney Street, Suite 3450
and federal agencies of foreign banks
Houston, TX 77010-9050
b. State member banks, branches and agencies of foreign banks
Federal Reserve Consumer Help (FRCH)
(other than federal branches, federal agencies, and insured state
PO Box 1200
branches of foreign banks), commercial lending companies owned or Minneapolis, MN 55480
controlled by foreign banks, and organizations operating under section
25 or 25A of the Federal Reserve Act

c. Nonmember Insured Banks, Insured State Branches of Foreign
Banks, and Insured state savings associations
d. Federal credit unions
3. Air carriers
4. Creditors Subject to Surface Transportation Board
5. Creditors subject to Packers and Stockyards Act, 1921

6. Small Business Investment Companies
7. Brokers and Dealers

8. Federal Land Banks, Federal Land Bank Associations, Federal
Intermediate Credit Banks, and Production Credit Associations
9. Retailers, Finance Companies, and All Other Creditors Not Listed
Above
FDIC Consumer Response Center

1100 Walnut Street, Box #11
Kansas City, MO 64106
National Credit Union Administration
Office of Consumer Protection (OCP)
Division of Consumer Compliance and Outreach (DCCO)
1775 Duke Street
Alexandria, VA 22314
Asst. General Counsel for Aviation Enforcement & Proceedings
Aviation Consumer Protection Division
Department of Transportation
1200 New Jersey Avenue, S.E.
1-202-366-1306
Office of Proceedings, Surface Transportation Board
Department of Transportation
395 E Street, S.W.
Nearest Packers and Stockyards Administration area supervisor
Associate Deputy Administrator for Capital Access
United States Small Business Administration
409 Third Street, SW, 8th Floor
Securities and Exchange Commission
100 F Street, N.E.
Farm Credit Administration
1501 Farm Credit Drive
McLean, VA 22102-5090
FTC Regional Office for region in which the creditor operates or
Federal Trade Commission: Consumer Response Center-FCRA
1-877-382-4357

Patsy Hicks - TransUnion Personal Credit Report

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Patsy Hicks - TransUnion Personal Credit Report

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07/28/2014

File Number: 346418650

-Begin Credit Report-

You have been on our files since 08/01/1986

Names Reported: PATSY L. HICKS and PATSY L. HUME

Telephone Numbers Reported:

Employment Data Reported:

ASSOC MTG #11173****

High Balance: High balance of $147,250 from 01/2012 to 06/2014

Current; Paid or Paying as

ASSOCIATED BANK #885305****

PERSONAL VERIFY MS 7704PO BOX 19006

Current; Paid or Paying as

CAPITAL ONE / BEST BUY #700106216450****

Current; Paid or Paying as

ASSOCIATED BANK #942006****

Current; Paid or Paying as

ASSOCIATED BANK #942000****

Current; Paid or Paying as

ASSOCIATED BANK #698406942000****

Current; Paid or Paying as

ASSOCIATED BANK #698406942003****

Current; Paid or Paying as

ASSOCIATED BANK #698406441087****

Current; Paid or Paying as

BEST BUY/CBNA #700106216450****

High Balance: High balance of $4,939 from 10/2013 to 06/2014

Current; Paid or Paying as

CHASE/BANK ONE CARD SERV #426684106387****

Current; Paid or Paying as

High Balance: High balance of $3,601 from 01/2012 to 07/2014

CITICARDS CBNA #075320078000****

Current; Paid or Paying as

Remarks: ACCOUNT CLOSED BY CONSUMER; CLOSED

COMENITY BANK/BDFRDFR #585637378186****

Current; Paid or Paying as

COMENITY BANK/DRESSBRN #585637102837****

Current; Paid or Paying as

COMENITY BANK/FASHBUG #600466941115****

Current; Paid or Paying as

COMENITY BANK/WOMNWTHN #18776****

Current; Paid or Paying as

ELAN FINANCIAL #435997000188****

Current; Paid or Paying as

SALLIE MAE #93455261651E00****

Current; Paid or Paying as

SALLIE MAE #93455261651E00****

Current; Paid or Paying as

SYNCB/JC PENNEY #600889433058****

Current; Paid or Paying as

Remarks: ACCOUNT CLOSED BY CONSUMER; CLOSED

Current; Paid or Paying as

High Balance: High balance of $2,915 from 01/2012 to 06/2014

Current; Paid or Paying as

Remarks: CREDIT CARD LOST OR STOLEN

TOWER LOAN - MS POSTING

Requested On: 05/27/2014, 03/17/2014, 01/13/2014, 12/12/2013, 09/13/2013,

Requested On: 05/13/2014

CAPITAL ONE BANK USA NA

Requested On: 09/15/2013

Requested On: 09/01/2013, 08/01/2013

Requested On: 07/01/2014

Requested On: 06/19/2014