James Scott Credit Report

CREDIT
REPORTING
AGENCY:
CREDIT 06/07/2007 06/07/2007 06/07/2007
REPORT DATE:
NAME: JAMES SCOTT, JR. JAMES SCOTT JAMES A. SCOTT,
JR.
ALSO KNOWN JAMES A. SCOTT,
AS: JR.
SCOTT JAMES
A SCOTT JAMES
DATE OF 11/1958 1955 11/1955
BIRTH:
CURRENT 3525 SAGE RD 3525 SAGE RD 3525 SAGE RD
ADDRESS: #1216 #1216 #1216
HOUSTON, TX HOUSTON, TX HOUSTON, TX
77056 77056-7025 77056
11/30/2006 11/2006 11/2006
PREVIOUS 2500 OLD FARM 914 DALLAS ST 2500 OLD FARM
ADDRESS: RD #1328 #903 RD #1328
HOUSTON, TX HOUSTON, TX HOUSTON, TX
77063 77002-6331 77063
05/18/2006 01/2006 06/2006
914 DALLAS ST 2500 OLD FARM 15518 KEOWEE
HOUSTON, TX RD CT
77002 HOUSTON, TX FRIENDSWOOD,
77063-4430 TX 77546
04/2006 02/2006
EMPLOYER: SYSTEMS SOFT SYSTEMSOFT SYSTEMS SOFT
INC CORP INC
04/13/2005 11/2003 HOUSTON, TX
PREVIOUS MICROSOFT- SYSTEMSOFT SCOTT SYSTEMS
EMPLOYER: POSITRONIC- 1700 COMMERCE
SYST DALLAS, TX
09/2003
AS 400 MICRO
SYS GRP
FRIENDSW, TX
None Reported
TOTAL
26 24 28
ACCOUNTS:
OPEN
11 4 11
ACCOUNTS:
CLOSED
15 20 17
ACCOUNTS:
DELINQUENT: 1 1 1
DEROGATORY: 12 12 13
BALANCES: 91094 91949 91859
PAYMENTS: 3292 3292 3292
PUBLIC
0 0 0
RECORDS:
INQUIRIES (2
17 16 15
years):
Real Estate Accounts: Primary and secondary mortgages on your home

WASHINGTON MUTUAL HOME
Account No.: 1428211300**** 1428211300**** 4282***

Condition: Closed Closed (Paid) Closed (Paid)
Balance: $0 $0
Type: FHA real estate FHA real estate FHA real estate
mortgage mortgage mortgage
Pay Status: Current Current Current
Past Due: $0
High Balance: $85776 $85776 $85776
Terms: 180 months 180 months 180 months
Limit:
Payment: $0 $0
Opened: 06/01/2001 06/2001 06/2001
Reported: 12/01/2002 12/31/2002 12/2002
Responsibility: Joint Joint Joint
Late Payments (last 7 years):

30 Days Late: 0 0
60 Days Late: 0 0
90 Days Late: 0 0
Two Year Payment History:
Remarks:
[TransUnion] Closed
[Experian]
[Equifax] Closed or paid account/zero balance
FHA mortgage
WASHINGTON MUTUAL HOME
Account No.: 1046569600**** 1046569600**** 4656**

Balance: $0 $0
Type: FHA real estate FHA real estate FHA real estate
mortgage mortgage mortgage
Past Due: $0
High Balance: $87762 $87762 $87762
Terms: 360 months 360 months
Limit:
Payment: $0 $1092
Opened: 02/01/1991 02/1991 02/1991
Reported: 03/01/2001 04/30/2001 03/2001
Responsibility: Individual Individual Individual

30 Days Late: 0 0
60 Days Late: 0 0
90 Days Late: 0 0
Remarks:
[TransUnion] Closed
[Experian]
FHA mortgage
Revolving Accounts: Accounts with an open-end term

CREDIT ONE BANK
Account No.: 444796112412**** 444796112412**** 444796112412****

Condition: Open Open Open
Balance: $369 $369 $369
Type: Credit Card Credit Card Credit Card
Past Due: $0
High Balance: $369 $369
Terms:
Limit: $300 $300 $300
Payment: $20 $20 $20
Opened: 04/13/2006 04/2006 04/2006
Reported: 05/18/2007 05/18/2007 05/2007

30 Days Late: 0 0
60 Days Late: 0 0
90 Days Late: 0 0
Remarks:
[TransUnion]
[Experian]
[Equifax] Credit card
Amount in H/C column is credit limit
CAPITAL 1 BK
Account No.: 43057222**** 43057222**** 43057222****

Condition: Derogatory Derogatory Derogatory
Balance: $949 $949 $949
Type: Credit Card Credit Card Unknown - credit
extension, review, or
collection
Pay Status: Collection/Chargeoff Collection/Chargeoff Collection/Chargeoff
Past Due: $949 $949 $949
High Balance: $646 $949 $540
Terms:
Limit:
Payment: $0
Opened: 12/24/2001 12/2001 12/2001
Reported: 05/06/2007 05/06/2007 05/2007
30 Days Late: 1 1
60 Days Late: 1 1
90 Days Late: 4 4
Remarks:
[TransUnion] Charged off as bad debt
Canceled by credit grantor
[Experian] Account has been closed due to inactivity.
Unpaid balance reported as a loss by the credit grantor.
[Equifax] Charged off account
Accounts closed by credit grantor
WASHMTL/PROV
Account No.: 260071**** 260071**** 260071****

Condition: Closed (Paid) Closed (Transferred) Derogatory
Balance: $0 $0
Past Due: $0
Terms:
Limit: $400 $406
Payment: $0
Opened: 10/30/2001 10/2001 10/2001
Reported: 02/27/2004 02/27/2004 02/2004

30 Days Late: 2 2
60 Days Late: 1 1
90 Days Late: 3 9
Remarks:
Purchased by another lender
[Experian] Purchased by a another lender.
Unpaid balance reported as a loss by credit grantor.
[Equifax] Account transferred or sold
Credit card
CAPITAL 1 BK
Account No.: 43886420**** 43886420**** 43886420****

Condition: Closed (Paid) Closed (Paid) Derogatory
Balance: $0 $0
Past Due: $0
High Balance: $845 $1521 $845
Terms:
Limit:
Payment: $0
Opened: 11/24/1999 11/1999 11/1999
Reported: 01/02/2005 06/05/2004 01/2005

30 Days Late: 3 3
60 Days Late: 1 1
90 Days Late: 3 4
Remarks:
Settled - less than full balance
[Experian] Account legally paid in full for lass than the full balance.
Unpaid balance reported as a loss by credit grantor.
Account legally paid in full for less than the full balance.
[Equifax] Settlement accepted on this account
Credit card
PROVIDIAN
Account No.: 140046****

Condition: Closed
Balance: $0
Type: Credit Card
Pay Status: Current
Past Due: $0
High Balance: $4392
Terms:
Limit: $3700
Payment:
Opened: 08/01/1999
Reported: 10/01/2002
Responsibility: Individual

30 Days Late: 0
60 Days Late: 0
90 Days Late: 0
Remarks:
[TransUnion] Account closed by consumer
[Experian]
[Equifax]
CITIBKSDNA
Account No.: 7555***

Condition: Closed (Transferred)
Balance: $0
Type:
Pay Status: Current
Past Due:
High Balance: $2450
Terms:
Limit:
Payment: $0
Opened: 04/1997
Reported: 03/1999

30 Days Late:
60 Days Late:
90 Days Late:
Remarks:
[TransUnion]
[Experian]
[Equifax] Account transferred or sold
CHEVRON CREDIT BANK NA
Account No.: 727736**** 727736**** 727736****

Condition: Closed Closed Closed
Balance: $0 $0 $0
Type: Credit Card Credit Card Unknown - credit
collection
Past Due: $0
High Balance: $408 $408 $408
Terms:
Limit:
Payment: $0
Opened: 02/01/1996 02/1996 02/1996
Reported: 06/01/1998 07/01/1998 06/1998

30 Days Late: 0
60 Days Late: 0
90 Days Late: 0
Remarks:
[TransUnion] Canceled by credit grantor
[Equifax] Accounts closed by credit grantor
CITI
Account No.: 46212006****

Condition: Closed (Paid)
Balance:
Type: Credit Card
Pay Status: Current
Past Due:
High Balance: $8456
Terms:
Limit: $8000
Payment:
Opened: 09/1994
Reported: 06/30/1997

30 Days Late: 0
60 Days Late: 0
90 Days Late: 0
Remarks:
[TransUnion]
[Equifax]
5 STAR BNK
Account No.: 51004100**** 51004100**** 51004100****

Condition: Closed Closed Closed
Balance: $0 $0 $0
Past Due: $0
High Balance: $1203 $1203 $1075
Terms:
Limit: $1100 $1075
Payment: $0
Opened: 05/28/1993 05/1993 05/1993
Reported: 05/17/2007 05/17/2007 05/2007

30 Days Late: 0 0
60 Days Late: 0 0
90 Days Late: 0 0
Remarks:
[TransUnion] Account closed by consumer
[Experian] Credit line closed - consumer request - reported by subscriber.
[Equifax] Account closed by consumer
Credit card
CBUSASEARS
Account No.: 80605**** 80605****

Condition: Open Open
Balance:
Type: Charge account Charge account
Pay Status: Current Current
Past Due: $0
High Balance: $5781
Terms:
Limit: $5400 $5420
Payment: $0
Opened: 08/01/1982 08/1982
Reported: 01/21/2004 01/2004
Responsibility: Terminated Terminated

30 Days Late: 0
60 Days Late: 0
90 Days Late: 0
Remarks:
[TransUnion]
[Experian]
[Equifax] Charge
CBUSASEARS
Account No.: 6526****

Condition: Open
Balance:
Type: Charge account
Pay Status: Current
Past Due:
High Balance:
Terms:
Limit: $5420
Payment: $0
Opened: 08/1982
Reported: 12/2003
Responsibility: Authorized User

30 Days Late:
60 Days Late:
90 Days Late:
Remarks:
[TransUnion]
[Experian]
[Equifax] Charge
Installment Accounts: Accounts comprised of fixed terms with regular payments

CAPITAL ONE AUTO FINAN
Account No.: 6206217063831**** 6206217063831**** 6206217063831****

Balance: $21525 $21525 $21525
Type: Auto Loan Auto Loan Auto Loan (obsolete)
Past Due: $0
High Balance: $22547 $22547 $22547
Limit:
Payment: $461 $461 $461
Opened: 12/16/2006 12/2006 12/2006
Reported: 05/31/2007 05/31/2007 05/2007

30 Days Late: 0 0
60 Days Late: 0 0
90 Days Late: 0 0
Remarks:
[TransUnion]
[Experian]
[Equifax] Auto
ATTYGENERL
Account No.: N00947**** N00947**** N00947****

Balance: $19696 $20551 $19696
Type: Child support Family support Child support
Pay Status: Late 120 Days Late 90 Days Late 120 Days
Past Due: $19606 $20459 $19606
High Balance: $0
Terms: 1 months
Limit:
Payment: $1609 $1609 $1609
Opened: 07/16/2006 07/2006 07/2006
Reported: 04/30/2007 04/15/2007 05/2007

30 Days Late: 1 0 2
60 Days Late: 2 0 1
90 Days Late: 5 1 5
Remarks:
[TransUnion]
[Experian]
[Equifax] Child/family support
WFFINANCIAL
Account No.: 5023759123588**** 5023759123588**** 5023759123588****

Balance: $42771 $42771 $43482
Past Due: $0
High Balance: $52772 $52772 $52772
Limit:
Payment: $1202 $1202 $1202
Opened: 04/13/2005 04/2005 04/2005
Reported: 04/30/2007 04/30/2007 03/2007

30 Days Late: 5 5 5
60 Days Late: 1 1 1
90 Days Late: 0 0 0
Remarks:
[TransUnion]
[Experian]
[Equifax] Auto
MERCEDES-BENZ FINANCIA
Account No.: 300123**** 300123**** 300123****

Balance: $0 $0
Past Due: $0
High Balance: $46599 $46599 $46599
Terms: 61 months 61 months 61 months
Limit:
Payment: $0 $0
Opened: 06/30/2001 06/2001 06/2001
Reported: 05/31/2005 09/30/2005 09/2005

30 Days Late: 7 12 15
60 Days Late: 0 0 3
90 Days Late: 0 0 0
Remarks:
[TransUnion] Closed
[Experian]
Auto
MERCEDES-BEN
Account No.: 500266845**** 500266845****

Condition: Closed Closed (Paid)
Balance: $0 $0
Type: Auto Loan Auto Loan (obsolete)
Pay Status: Current Current
Past Due: $0
Terms: 61 months
Limit:
Payment: $690 $690
Opened: 01/01/2001 01/2001
Reported: 08/01/2003 08/2003
Responsibility: Individual Individual

30 Days Late: 0
60 Days Late: 0
90 Days Late: 0
Remarks:
[TransUnion]
[Experian]
Auto
CITI AUTO
Account No.: 619000**** 619000**** 619000****

Balance: $0 $0
Past Due: $0
High Balance: $32693 $32693 $32693
Limit:
Payment: $657 $657
Opened: 12/01/1995 12/1995 12/1995
Reported: 01/01/2001 03/07/2001 02/2001

30 Days Late: 0 0
60 Days Late: 0 0
90 Days Late: 0 0
Remarks:
[TransUnion] Closed
[Experian]
Auto
BANKAMERICA
Account No.: 99000101342**** 7940101342**** 101342****

Balance: $0 $0
Past Due: $0
High Balance: $26465 $26465 $26465
Limit:
Payment: $519 $519
Opened: 07/01/1994 07/1994 07/1994
Reported: 09/01/2000 09/30/2000 09/2000

30 Days Late: 0 0
60 Days Late: 0 0
90 Days Late: 0 0
Remarks:
[TransUnion] Closed
[Experian]
Auto
PORTFOLIO
Account No.: 540979260071**** PROVI-

0979260071****
Condition: Derogatory Derogatory
Balance: $668 $668
Type: Unknown - credit Collection
collection
Pay Status: Collection/Chargeoff Late 120 Days
Past Due: $668 $668
Terms: 1 months
Limit:
Payment: $0
Opened: 02/2004
Reported: 05/11/2007 05/2007

30 Days Late: 0
60 Days Late: 0
90 Days Late: 0
Remarks:
[TransUnion]
[Experian] Account seriously past due date/account assigned to attorney, collection
agency, or credit grantor's internal collection department.
[Equifax] Collection account
Account No.: 851189**** 851189****
Balance: $1186 $1186
Type: Unknown - credit Medical debt
collection
Past Due: $1186 $1186
Terms: 1 months
Limit:
Payment: $0
Opened: 06/2005
Reported: 05/16/2007 05/2007

30 Days Late: 0
60 Days Late: 0
90 Days Late: 0
Remarks:
[TransUnion]
[Equifax] Medical
Collection account
Account No.: 851131**** 851131****

Balance: $2638 $2638
Type: Unknown - credit Medical debt
collection
Past Due: $2638 $2638
Terms: 1 months
Limit:
Payment: $0
Opened: 06/2005
Reported: 05/16/2007 05/2007
30 Days Late: 0
60 Days Late: 0
90 Days Late: 0
Remarks:
[TransUnion]
[Equifax] Medical
Collection account
AFNI-BLOOM
Account No.: CINGULAR-

201011****
Condition: Derogatory
Balance: $0
Type: Collection
Pay Status: Late 120 Days
Past Due:
High Balance: $567
Terms:
Limit:
Payment: $0
Opened:
Reported: 05/2007

30 Days Late:
60 Days Late:
90 Days Late:
Remarks:
[TransUnion]
[Experian]
Collection account
PALISADES
Account No.: VERIZ-

1VERIZN724****
Balance: $348
Type: Collection
Pay Status: Late 120 Days
Past Due: $348
High Balance: $348
Terms:
Limit:
Payment: $0
Opened:
Reported: 03/2007

30 Days Late:
60 Days Late:
90 Days Late:
Remarks:
[TransUnion]
[Experian]
[Equifax] Collection account
Other Accounts: Accounts in which the exact category is unknown

None Reported
Collection Accounts: Accounts seriously past due
CERTIFIED RECOVERY SYS
Creditor Name: CERTIFI RECV CERTIFIED

RECOVERY SYS
Account No.: 688864 688864 688864
Original 09 OLD FARM OLD FARM APTS OLD FARM APTS
Creditor: APTS
Condition: Paid Paid Paid
Original Balance:$1621 $1621 $1621
Balance: $0 $0
Date Opened: 01/25/2007 01/2007 01/2007
Date Reported: 05/29/2007 05/29/2007 05/2007
Remarks:
[TransUnion] Settled - less than full balance
CREDIT MANAGEMENT LP
Creditor Name: CMI CREDIT

MANAGEMENT LP
Account No.: 33016114 33016114 33016114
Original 11 AT T HOME AT T HOME AT T HOME
Creditor: ENTERTAINMENT ENTERTAINMENT ENTER
Balance: $880 $880 $880
Date Opened: 10/24/2006 10/2006 10/2006
Date Reported: 02/09/2007 02/09/2007 02/2007
Remarks:
[TransUnion] Placed for collection
[Experian]
[Equifax] Subject has not satisfied debt.
PALISADES COLLECTION L
Creditor Name: PALISAD COLL PALISADES

COLLECTION L
Account No.: PAL1VERIZN7243428PAL1VERIZN7243428
Original 10 VERIZON VERIZON
Creditor:
Original Balance:$348 $348
Balance: $348 $348
Date Opened: 08/29/2006 08/2006
Date Reported: 03/19/2007 03/19/2007
Remarks:
[Experian]
[Equifax]
AFNI, INC.
Creditor Name: AFNI AFNI, INC.

Account No.: 2010111728 2010111728
Original Creditor: 10 CINGULAR CINGULAR
Condition: Paid Paid
Original Balance: $567 $567
Balance: $0
Date Opened: 11/30/2005 11/2005
Date Reported: 05/21/2007 05/21/2007
Remarks:
[TransUnion] Settled - less than full balance
[Equifax]
WEST ASSET MANAGEMENT
Creditor Name: WEST ASSET WEST ASSET

MANAGEMENT
Account No.: 2416710 2416710 2416710
Original MED1 02 CLEAR CLEAR LAKE
Creditor: LAKE REGIONAL REGIONAL
MEDICAL MEDICAL CE
Balance: $64 $64 $64
Date Opened: 08/19/2005 08/2005 08/2005
Date Reported: 04/03/2006 05/25/2006 04/2006
Remarks:
[Experian]
[Equifax] Medical
Subject has not satisfied debt.
MIDLAND CRED
Creditor Name: MIDLAND CRED

Account No.: 8511319040
Original EMERGE
Creditor: MASTERCARD
Original Balance:$1918
Balance: $2638
Date Opened: 06/07/2005
Date Reported: 05/16/2007
Remarks:
[Experian]
[Equifax]
MIDLAND CRED
Creditor Name: MIDLAND CRED

Account No.: 8511894946
Original EMERGE
Creditor: MASTERCARD
Balance: $1186
Remarks:
[Experian]
[Equifax]
PORTFOLIO RC
Creditor Name: PORTFOLIO RC

Account No.: 5409792600713935
Original PROVIDIAN
Creditor: NATIONAL BANK
Balance: $668
Remarks:
[Experian]
[Equifax]
Creditor Name: ASSC CR&COLL ASSOCIATED CR &

COLL
Account No.: ACCIFAI3044142074ACCIFAI3044142074ACCIFAI3044142074
Original 09 FAIRWAYS AT FAIRWAYS AT FAIRWAYS AT
Creditor: SOUTH SHORE SOUTH SHORE SOU
Condition: Paid Paid Paid
Balance: $0 $0
Date Opened: 08/11/2003 08/2003 08/2003
Date Reported: 05/02/2007 09/05/2006 06/2007
Remarks:
[TransUnion] Paid collection
[Experian]
[Equifax]
Creditor Name:
Account No.: 153963
Original Creditor: BDR
Original Balance: $45
Balance: $54
Date Opened: 01/2003
Date Reported: 02/2005
Remarks:
[TransUnion]
[Experian]
[Equifax] Subject has not satisfied debt.
None Reported
GEMB 05/11/2007 Equifax

PORTFOLIO RC 05/09/2007 TransUnion
LANDSAFECREDIT 04/05/2007 Experian
LANDSAFE 03/26/2007 Equifax
LANDSAFE CRT 03/26/2007 TransUnion
EQUIFAX MORTGAGE SERVI 02/17/2007 Experian
EFX-RES046 02/17/2007 Equifax
EQUIFAX MTG 02/17/2007 TransUnion
CBCINNOVIS 02/13/2007 Experian
CBCINNOVIS 02/13/2007 Equifax
CBCINNOVIS 02/13/2007 TransUnion
WELLS FARGO FINANCIAL 01/15/2007 Experian
NORTHLAND COLLS SRC 12/30/2006 Experian
CARMAXFIN 12/16/2006 Equifax
WELLSFARGO 12/16/2006 Equifax
CITI AUTO 12/16/2006 Equifax
CAP ONE AF 12/16/2006 Equifax
ROADLOANS 12/16/2006 Equifax
BK OF AMER 12/16/2006 TransUnion
AMERICREDIT 12/16/2006 TransUnion
COAF 12/16/2006 TransUnion
COAF 12/16/2006 TransUnion
NATIONWIDE CREDIT INC 12/08/2006 Experian
REAL PAGE INC 08/22/2006 Experian
CREDCO 07/20/2006 Experian
FA CREDCO 07/20/2006 Equifax
FAC 07/20/2006 TransUnion
LANDSAFE 05/22/2006 Experian
CNTRYWD WLD 05/22/2006 TransUnion
LANDSAFE CRT 05/22/2006 TransUnion
CREDIT ONE BANK 04/02/2006 Experian
WFF 12/10/2005 TransUnion
AMEX 09/25/2005 Equifax
RELIANT ENER 06/23/2005 TransUnion
375MORTGAGEVE/CBCINNOVIS PO BOX 1838 (877) 237-8317

COLUMBUS , OH 43216
5STAR BANK PO BOX 35460 (888) 277-0444
COLORADO SPRIN , CO
80935
AFNI POB3427 (309) 828-5226
BLOOMINGTON , IL
61702
AMERICA'SWHOL/CNTRYWDWLD155 N LAKE AVE MS 3
162
PASADENA , CA 91101
AMERICREDIT 801 CHERRY ST 3900 (817) 302-7000
FT WORTH , TX 76102
ASSOCIATED CREDIT & COLL POB 560855 (800) 221-0386
ROCKLEDGE , FL 32956
BANK OF AMERICA 201 N TRYON ST NC1
022 03 01
CHARLOTTE , NC 28255
BANK OF AMERICA POB 831400 NAR (800) 247-6262
DALLAS , TX 75283
BENCHMARKMORTGAGE-/FAC 12395 FIRST AMERIC (800) 986-4343
POWAY , CA 92064
CAPITAL ONE AUTO FINANCE 3905 N DALLAS PAR PO
COAF1 222
PLANO , TX 75093
CAPITAL ONE AUTO FINANCE ATTN CREDIT BUREA (469) 241-7000
3905 DALLAS PKWY
PLANO , TX 75093
CAPITAL ONE BANK 11013 W BROAD ST
GLEN ALLEN , VA 23060
CERTIFIED RECOVERY 6161 SAVOY 600 (713) 464-4449
HOUSTON , TX 77036
CHEVRON CREDIT BANK NA POB 5010 1242 (800) 243-8766
CONCORD , CA 94524
CITIFINANCIAL AUTO 2208 HWY 121 100 (800) 486-1750
BEDFORD , TX 76021
CREDIT MANAGEMENT 4200 INTERNATIONAL (800) 377-7789
CARROLLTON , TX
75007
CREDIT ONE BANK PO BOX 98872 (877) 825-3242
LAS VEGAS , NV 89193
CUSTOMFUNDING/EQUIFAXMTG 1600 PEACHTREE ST (800) 333-0037
ATLANTA , GA 30309
MERCEDES-BENZ CREDIT P O BOX 685
ROANOKE , TX 76262
MERCEDES-BENZ CREDIT P O BOX 685
ROANOKE , TX 76262
MIDLAND CREDIT MANAGEMEN 8875 AERO DR 200 (800) 825-8131
SAN DIEGO , CA 92123
OAG CHILD SUPPORT ENFORE PO BOX 12017 CREDIT (512) 460-6682
GROUP
AUSTIN , TX 78711
OPTIONONEMOR/LANDSAFECRT 155 N LAKE AVE MS 3
162
PASADENA , CA 91101
PALISADES COLLECTION LLC 210 SYLVAN AVE (800) 991-9367
ENGLEWOOD CLIF , NJ
07632
PORTFOLIO RECOVERY 287 INDEPENDENCE (804) 518-1773
VIRGINIA BEACH , VA
23462
PROVIDIAN BANKCORP 4940 JOHNSON DR
PLEASANTON , CA
94566
PortfolioRec/PORTFOLIORC P O BOX 12914 (800) 772-1413
NORFOLK , VA 23541
RELIANT ENERGY RETAIL PO BOX 1046 (866) 222-7100
HOUSTON , TX 77251
SEARS/CBSD 8725 W SAHARA AVE
MC 02/02/03
THE LAKES , NV 89163
WASHINGTON MUTUAL BANK 11200 W PARKLAND A (866) 926-8937
PO BOX 3139
MILWAUKEE , WI 53224
WASHMTL/PROV POB 660509
DALLAS , TX 75266
WELLS FARGO FINANCIAL 2501 SEAPORT DRIVE
BH 300
CHESTER , PA 19013
WELLS FARGO FINANICAL 2501 SEAPORT DR
CHESTER , PA 19013
WEST ASSET MGMT 1000 N F TRAVI (877) 411-7197
SHERMAN , TX 75090

James Scott Credit Report

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James Scott Credit Report

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CREDIT

Real Estate Accounts: Primary and secondary mortgages on your home

Account No.: 1428211300**** 1428211300**** 4282***

Late Payments (last 7 years):

WASHINGTON MUTUAL HOME

Account No.: 1046569600**** 1046569600**** 4656**

Late Payments (last 7 years):

Revolving Accounts: Accounts with an open-end term

Account No.: 444796112412**** 444796112412**** 444796112412****

Late Payments (last 7 years):

Account No.: 43057222**** 43057222**** 43057222****

Account No.: 260071**** 260071**** 260071****

Late Payments (last 7 years):

Account No.: 43886420**** 43886420**** 43886420****

Late Payments (last 7 years):

Account No.: 140046****

Late Payments (last 7 years):

Account No.: 7555***

Late Payments (last 7 years):

CHEVRON CREDIT BANK NA

Account No.: 727736**** 727736**** 727736****

Late Payments (last 7 years):

Account No.: 46212006****

Late Payments (last 7 years):

Account No.: 51004100**** 51004100**** 51004100****

Late Payments (last 7 years):

Account No.: 80605**** 80605****

Late Payments (last 7 years):

Account No.: 6526****

Late Payments (last 7 years):

Installment Accounts: Accounts comprised of fixed terms with regular payments

Account No.: 6206217063831**** 6206217063831**** 6206217063831****

Late Payments (last 7 years):

Account No.: N00947**** N00947**** N00947****

Late Payments (last 7 years):

Account No.: 5023759123588**** 5023759123588**** 5023759123588****

Late Payments (last 7 years):

Account No.: 300123**** 300123**** 300123****

Late Payments (last 7 years):

Account No.: 500266845**** 500266845****

Late Payments (last 7 years):

Account No.: 619000**** 619000**** 619000****

Late Payments (last 7 years):

Account No.: 99000101342**** 7940101342**** 101342****

Late Payments (last 7 years):

Account No.: 540979260071**** PROVI-

Late Payments (last 7 years):

Late Payments (last 7 years):

Account No.: 851131**** 851131****

Account No.: CINGULAR-

Late Payments (last 7 years):

Account No.: VERIZ-

Late Payments (last 7 years):

Other Accounts: Accounts in which the exact category is unknown

Creditor Name: CERTIFI RECV CERTIFIED

Creditor Name: CMI CREDIT

Creditor Name: PALISAD COLL PALISADES

Creditor Name: AFNI AFNI, INC.

Creditor Name: WEST ASSET WEST ASSET

Creditor Name: MIDLAND CRED

Creditor Name: MIDLAND CRED

Creditor Name: PORTFOLIO RC

Creditor Name: ASSC CR&COLL ASSOCIATED CR &

GEMB 05/11/2007 Equifax

Account No.: 1428211300** 1428211300 4282*

Account No.: 1046569600** 1046569600 4656

Account No.: 444796112412 444796112412 444796112412

Account No.: 43057222 43057222 43057222

Account No.: 260071 260071 260071

Account No.: 43886420 43886420 43886420

Account No.: 727736 727736 727736

Account No.: 51004100 51004100 51004100

Account No.: 80605 80605

Account No.: 6206217063831 6206217063831 6206217063831

Account No.: N00947 N00947 N00947

Account No.: 5023759123588 5023759123588 5023759123588

Account No.: 300123 300123 300123

Account No.: 500266845 500266845

Account No.: 619000 619000 619000

Account No.: 99000101342 7940101342 101342

Account No.: 851131 851131