**************************EQUIFAX ACROFILE PLUS CREDITREPORT(F)*******************
*                                  ConsumerInfo.Com                              *
*                                  Ref: 10000010                                 *
*********************Dept:CUSTOMER SERVICES/Queued by:SUPERVISOR******************

DATE: 02-23-2000    TIME:11:48:25    SUBJECT ID:
	
SSN ISSUED-93			STATE ISSUED-GA

001 EQUIFAX CREDIT INFORMATION SERVICES, P.O. BOX 740241 5505 PEACHTREE DUNWOODY
RD STE 600 ATLANTA GA 30374  404/612-2585 

*CONSUMER,JOHN,Q,JR,JANE   SINCE 03/10/73  FAD 01/31/94          FN-238
 9412,PEACHTREE,ST,ATLANTA,GA,30332,TPE RPTD 07/86
	TELEPHONE NUMBER (404)555-1212  CRT 07/85
410,ORANGE GROVE,DR,SAN JOSE,CA,95119,CRT RPTD 06/85
46,KENNEDY,DR,DETROIT,MI,DAT RPTD 01/80
    *****ALSO KNOWN AS CCONSUMER,ROBERT*****
BDS-03/03/49, SSS-900-00-0000 SSN VER: N
01 ES-ENGINEER,LOCKHEED,ATLANTA,GA,EMP 06/87,VER 03/92
02 EF-ENGINEER,CENTRAL POWER,SAN JOSE,CA,,,,LEFT 05/87
03 E2-ENGINEER,GENERAL MOTORS,DETROIT,MI,,,,LEFT 05/85

*SUM-10/87-01/00,PR/OI-YES,COLL-YES,FB-NO,ACCTS:15,HC$500-9900,12-ONES,1-TWO,1-
OTHER,1-FIVE  HIST DEL-1- INQUIRY ALERT - SUBJECT SHOWS 8 INQUIRIES SINCE 11/99

****** PUBLIC RECORDS OR OTHER INFORMATION ******
05 04/92 BKRPT 401VF77, BP56789BP98,LIAB$98765,ASSET$7890, INDIVID, PERSONAL,VO
             L CH-7
06 07/96 JUDG,401VF77,$444,DEF-John Consumer,AJ123456789,BIG B DRUGS,SETTLED,12/92
07 05/97 FORCL COLDWELL BANKER, VER 01/93
   FORECLOSURE
08 04/96 GARN 401VC120, $12345,SUBJECT,675635437768493267,FRANKLIN FIN-BURGER K
		ING, VER 04/96

******************************************************

****** COLLECTION ITEMS ******
LIST  RPTD  AMT/BAL DLA/ECOA AGENCY/CLIENT              STATUS/SERIAL
11/95 11/95 $1234567  11/95  401YC157                   STAT UNKNOWN
            $1234567    I    DR SMITH                   777555433322T67
*****************************
FIRM/IDENT      CODE    CS   RPTD  LIMIT  HICR BAL $ DLA MR(30-60-90+)MAX/DE
ECOA/ACCOUNT    NUMBER       OPND  P/DUE  TERM       24 MONTH HISTORY

----------------------------------------------------------------------------------
FIRSTAR     636BB3150   R0   01/00 500    ---      0 01/93 12
I/OIU9099                    09/88 ---    ---

HFC UNSEC   832FP1018   R5   01/00 1900   ---      0 01/93 12 (01-01-00)
I/AQ0009876                  09/88 ---    ---                  *****/************
ACCOUNT CLOSED BY CREDIT GRANTOR

GTE MOBLN   645ZZ9149   R1   10/99 900    ---      0 01/93 12
I/ZXCV5                      09/88 ---    ---

GTE MOBLN   645ZZ9149   R1   08/98 900    ---      0 01/93 12
I/Z3534                      09/88 ---    ---

VLLY FORD   613AN1557   I2   08/98 900    ---      0 01/93 12  (04-02-00) 
I/Y23345                     09/88 ---    ---                   *****/*2********

AVCO FIN    875FP141    R1   08/98 ---    5000     0 12/92 12
I/AQ0009876                  10/87 ---    ---

HFC UNSEC   832FP1018   R1   08/98 1900   ---      0 01/93 12
I/ZXC34534                   09/88 ---    ---

5TH 3RD     667BB5642   R1   03/93 900    ---      0 01/93 12
I/542456789000               09/88 ---    ---

FIRSTAR     636BB2598   R1   02/93 900    ---      0 01/93 12
I/OIUL89000                  09/88 ---    ---
                         
NORWEST     236FP1402   R1   02/93 900    ---      0 01/93 12
I/LKJH56789000               09/88 ---    ---

NORWEST     833FP50     R1   01/93 900    ---      0 01/93 12
I/482456789000               09/88 ---    ---
    
REVOLVING TOTALS                   10600  5000     ---

----------------------------------------------------------------------------------
AMERITECH   155UT29     01   03/93 ---    700      0
U/                           01/90 ---    ---
         OPEN TOTALS               ---    700      ---
                                   ---    ---      ---
----------------------------------------------------------------------------------

FIRST CARD  1550N1109   I1   01/00 800    ---      0 01/93 12 (02-01-01) 06/93-I4
I/LLLL1111144555             09/88 ---    ---          
************/2***********

FIRST CARD  155ON1109   I1   08/98 800    ---      0 01/93 12
I/LWWW3333444555             09/88 ---    ---

GTE MOBLN   645ZZ9149   I1   03/93 ---    700      0
U/                           01/89 ---    ---

INSTALLMENT TOTALS                 ---    ---      ---
                                   ---    ---

----------------------------------------------------------------------------------
GRAND TOTALS                       12200  5700

----------------------------------------------------------------------------------

*INQS-ADBUSCOMP  999ZZ49098 02/23/00     CITIBANKSD 404ON1166  02/23/00
      CBA MTG DV 869ZBOO189 02/22/00     SYNERGISTC 702ZB05162 02/22/00
      ADBUSCOMP  999ZZ49098 02/22/00     DAC TEST   999BB1897  02/22/00  
      TRADWIN    999FZ117   02/22/00     ADVANTA    190ON1711  02/21/00

CONSUMER STATEMENT     RPTD  12/98  PURGE  03/00
THERE WERE TWO PEOPLE IN MY FAMILY WHO BECAME SERIOUSLY ILL, THUS CREATING MANY
MEDICAL BILLS AND MOUNTING CREDIT CARD DEBT THAT COULD NOT BE PAID.  THIS IS WHY I
FILED BANKRUPTCY AND HAD SEVERAL OTHER FINANCIAL DIFFICULTIES AFTER THAT.

END OF REPORT EQUIFAX AND AFFILIATES -  02/23/00

***END OF REPORT ID:  02-23-00/11:48:25 (ORN: 12) [B-O/F-0/P-O/O-0]***

End of Report Data

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