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| Credit Report for:
{firstname} {Last Name} |
720 FICO Credit Score ‘CreditScoreDate’ Inquiries in last 12 Months ‘INQUIRIES LAST 12 MONTHS’ |
| Credit Summary: | |
| Bankruptcy(s): ‘LiabilityBankruptcyCount’ Collections: ‘LiabilityCollectionCount’ Charge Offs: ‘LiabilityChargeOffCount’ Disputes: ‘DisputeCount’ |
|
| Liability Summary Total Liabilities Balance: $’TotalLiabilityBalance’ Count: ‘TotalLiabilityCount’ Payment: ‘TotalLiabilityPayment’ Past Due: ‘TotalLiabilityPastDue High Credit: ‘TotalLiabilityHighCredit |
Total Secured Loan Balance: $’TotalSecuredLoanBalance’ Total Unsecured Loan Balance: $’TotalUnsecuredloanbalance’ Total High Credit Loan Balance: $’TotalHighCredit’ Total Debt High Credit: $’TotalHighCredit’ |
| Oldest Tradeline: LiabilityOldestDate’ LiabilityOldestCreditorName’ |
Revolving Credit Utilization:
Day 30 Day 60 Day 90 |
| Itemized Summary | |
| Installment Total: Balance: $’InstallmentBalance’ Count: ‘InstallmentCount’ Payments: $InstallmentPayment’ Past Due: $InstallmentPastDue High Credit: $InstallmentHighCredit |
Mortgage Total: Balance: $’MortgageBalance’ Count: ‘MortgageCount’ Payments: $MortgagePayment’ Past Due: MortgagePastDue |
| Auto Total: Balance: $’AutoBalance’ Count: ‘AutoCount’ Payments: $AutoPayment’ Past Due: $AutotPastDue High Credit: $AutoHighCredit |
Education Total: Balance: $’EducationBalance’ Count: ‘EducationCount’ Payments: $EducationPayment’ Past Due: $EducationtPastDue High Credit: $EducationHighCredit |
| Revolving Total: Balance: $’RevolvingBalance’ Count: ‘RevolvingCount’ Payments: $RevolvingPayment’ Past Due: $RevolvingPastDue High Credit: $RevolvingHighCredit |
Unknown Total: Balance: $’UnknownBalance’ Count: ‘UnknownCount’ Payments: $UnknownPayment’ Past Due: $UnknownPastDue High Credit: $UnknownHighCredit |
| Derogatory Summary: Accounts 60-90+ days past due |
‘MLDerogatorySummary’
| Open Accounts ‘FullName’ ‘CreditLoanType’ ‘CreditBusinessType’ ‘AddressLineText’ ‘CityName’, ‘StateCode’ ‘PostalCode’ ‘ContactPointTelephoneValue’ Account #: ‘CreditLiabilityAccountIdentifier’ AccountType: ‘CreditLiabilityAccountOwnershipType’ Account Open Date: ‘CreditLiabilityAccountOpenedDate’ Past Due: ‘CreditLiabilityPastDueAmount’ 30 Days Past Due: CreditLiability30DaysLateCount’ 60 Days Past Due:‘CreditLiability60DaysLateCount’, 90Days Past Due: ‘CreditLiability90DaysLateCount’ => ‘0’ |
Account Status: ‘CreditLiabilityAccountStatusType’ Last Activity: ‘CreditLiabilityLastActivityDate’ Account type ‘CreditLiabilityAccountType’ Report Date:‘CreditLiabilityAccountReportedDate’ Account High Balance:‘CreditLiabilityHighBalanceAmount’ Monthly Payment Amount:CreditLiabilityMonthlyPaymentAmount’ Payment Terms: ‘CreditLiabilityTermsDescription’ Current Unpaid Balance ‘CreditLiabilityUnpaidBalanceAmount’ Months Reviewed: ‘CreditLiabilityMonthsReviewedCount’ Current Rating: ‘CreditLiabilityCurrentRatingCode’ |
| Closed Accounts
‘FullName’ |
Account Status: ‘CreditLiabilityAccountStatusType’
Last Activity: Current Unpaid Balance |