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These are all the headings on your credit report and what they mean. |
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How read credit report 463 How read credit report 463. Beacon Credit Report Score
Here is my credit report decision!
This one is pitiful....Look at the inquiries where they went to three or
four car dealerships and were obviously
turned down for assundry.....collections
out
the WaaZooo, 2355 late on the home loan....owe 419 against a
high
credit of 399 in the hlgmwt thing......judgment for 15920 on jimmy jos
wife......whew.... do they have
ANY GOOD credit? NNNNNNOOOOOO. This report
belongs to someone who will just have to wait it out...They
might could have
worked on the collections and had some removed but.....they don't have the
money I'm sure.
Wait it out 7 years folks.
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What is a Click > BEACON 96 SCORE (AUTO FINANCE): 443 00038/00031/00034/00020 SERIOUS DELINQUENCY AND DEROGATORY PUBLIC RECORD OR COLLECTION FILED TOO FEW ACCOUNTS WITH RECENT PAYMENT INFORMATION AMOUNT OWED ON DELINQUENT ACCOUNTS LENGTH OF TIME SINCE DEROGATORY PUBLIC RECORD OR COLLECTION IS TOO SHORT SSN ISSUED-76 STATE ISSUED-TN *Jimmy Joe JR SINCE 10/10/99 FAD 05/28/03 FN-214 somehwere usa TN,37388,TAPE RPTD 11/01,OWNS some where usa TN,37388,DAT RPTD 09/00 some where else ,MANCHESTER,TN,37355,TAPE RPTD 09/99 BDS-11-14-1951,SSS-111-22-3333 01 ES-,work *SUM-12/93-05/03,PR/OI-NO,COLL-YES,FB-NO, ACCTS:14,HC$115-41000, 14-FIVES, HIST DEL- 2-FIVES. INQUIRY ALERT - SUBJECT SHOWS 8 INQUIRIES SINCE 02/03 ****** COLLECTION ITEMS ****** LIST RPTD AMT/BAL DLA/ECOA AGENCY/CLIENT STATUS/SERIAL 06/02 04/03 $512 02/02* 180YC2090 CNTRLFINCL UNPAID $512 I JOHN W HARTON R 01/02 04/03 $470 10/01* 180YC2090 CNTRLFINCL UNPAID $470 I JOHN W HARTON R 12/01 04/03 $762 08/01* 180YC2090 CNTRLFINCL UNPAID $762 I JOHN W HARTON R 03/01 04/03 $154 10/00* 180YC2090 CNTRLFINCL UNPAID $154 I JOHN W HARTON R 01/01 04/03 $256 09/00* 180YC2090 CNTRLFINCL UNPAID $256 I JOHN W HARTON R 04/00 04/03 $318 12/99* 180YC2090 CNTRLFINCL UNPAID $318 I JOHN W HARTON R 03/00 04/03 $312 11/99* 180YC2090 CNTRLFINCL UNPAID $312 I JOHN W HARTON R 02/00 04/03 $396 10/99* 180YC2090 CNTRLFINCL UNPAID $396 I JOHN W HARTON R 12/97 04/03 $262 07/97* 180YC2090 CNTRLFINCL UNPAID $262 I JOHN W HARTON R 05/97 04/03 $106 12/96* 180YC2090 CNTRLFINCL UNPAID $106 I JOHN W HARTON R 04/00 04/03 $121 07/99* 180YC2090 CNTRLFINCL UNPAID $121 I JOHN W HARTON R 11/99 04/03 $184 07/99* 180YC2090 CNTRLFINCL UNPAID $184 I JOHN W HARTON R 10/01 03/03 $161 11/96* 465YC1968 PREMASSET UNPAID $161 I HENRY COUNTY ME 03/02 04/02 $36 10/01* 795YC14 COLL SRV NEW LISTING $36 I MEDICAL IMAGING 03/00 03/00 $33 11/99* 768YC1254 REVENU REC UNPAID $33 I MEDICAL IMAGING ***************************** FIRM / IDENT CODE CS RPTD LIMIT HICR BAL $ DLA MR (30-60-90+)MAX/DEL ECOA/ACCOUNT NUMBER OPND P/DUE TERM 24 MONTH HISTORY ------------------------------------------------------------------------------- MEDCLR *402FY106 O5 04/03 --- 205 234 10/99 18 |
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I/ 234 --- COLLECTION ACCOUNT MEDCLR *402FY106 O5 04/03 --- 205 238 07/99 18 I/ 238 --- COLLECTION ACCOUNT MEDCLR *402FY106 O5 04/03 --- 115 134 07/99 18 I/ 134 --- COLLECTION ACCOUNT MEDCLR *402FY106 O5 04/03 --- 219 264 10/00 13 I/ 264 --- COLLECTION ACCOUNT MEDCLR *402FY106 O5 04/03 --- 219 266 09/00 13 I/ 266 --- COLLECTION ACCOUNT MEDCLR *402FY106 O5 04/03 --- 343 453 11/99 14 I/ 453 --- COLLECTION ACCOUNT MEDCLR *402FY106 O5 04/03 --- 298 345 12/99 18 I/ 345 --- COLLECTION ACCOUNT MEDCLR *402FY106 O5 04/03 --- 318 413 07/97 18 I/ 413 --- COLLECTION ACCOUNT MEDCLR *402FY106 O5 04/03 --- 244 326 12/96 18 I/ 326 --- COLLECTION ACCOUNT MEDCLR *402FY106 O5 04/03 --- 305 413 08/96 18 I/ 413 --- COLLECTION ACCOUNT MEDCLR *402FY106 O5 04/03 --- 219 219 10/01 02 I/ 219 --- COLLECTION ACCOUNT MEDCLR *402FY106 O5 04/03 --- 607 698 08/01 03 I/ 698 --- COLLECTION ACCOUNT OPEN TOTALS --- 3297 4003 4003 --- ------------------------------------------------------------------------------- USBANKHM *668FM4577 I5 05/03 --- 41000 37924 11/01 18 (03-01-08) J/ 01/01 2355 261 555555*54***/3222******** REAL ESTATE MORTGAGE CONVENTIONAL MORTGAGE |
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HLGMMT *401HF5062 I5 04/03 --- 399 419 12/99 08 (00-00-04) J/0000000000 12/93 360 60 **55**55****/************ CHARGE INSTALLMENT TOTALS --- 41399 38343 2715 321 Credit help Totally free credit reports Free debt check Credit card for bad credit Hire a credit help lawyer ------------------------------------------------------------------------------- GRAND TOTALS --- 44696 42346 6718 321 ------------------------------------------------------------------------------- *INQS-RBT'S NSSN 772AN386 05/28/03 STN MCNABB 772AN30 05/27/03 PEOPLS FIN 772FP78 05/09/03 SUNLOAN 772FP42147 05/09/03 CITIFINANC 801FP9653 05/08/03 B.HEARDTN 243AN846 05/08/03 THMPSN FRD 772AN42131 02/05/03 AM GEN FIN 234FP15496 02/05/03 * MEMBER # COMP. NAME TELEPHONE * MEMBER # COMP. NAME TELEPHONE 180YC2090 CNTRLFINCL 714-4386509 465YC1968 PREMASSET 888-5337272 795YC14 COLL SRV 423-8777001 768YC1254 REVENU REC 865-9711300 402FY106 MEDCLR 888-6603234 668FM4577 USBANKHM 800-3657772 401HF5062 HLGMMT 800-4250006 772AN386 RBT'S NSSN 615-7282214 772AN30 STN MCNABB 615-4553451 772FP78 PEOPLS FIN 615-4555463 772FP42147 SUNLOAN 931-3933636 801FP9653 CITIFINANC 931-4554534 243AN846 B.HEARDTN 615-7313000 772AN42131 THMPSN FRD 931-4554564 234FP15496 AM GEN FIN 931-4615344
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