EMP Report (for training purposes only)

CIC Report Styles (EMP)

Contemporary Information Corp.

42913 Capital Dr., Unit 101, Lancaster CA 93535
Phone: 800-288-4757 Fax: 800-677-8494

Contemporary Information Corp

Bureaus:	Experian

Report Number:	505622
Date Requested:	03/22/2007
Rent Amt:
Reference:	Sales Clerk

INFORMATION REPORTED BY APPLICANT

	Report On:	Consumer, Jonathan Q
	Address:	10655 Birch, Burbank CA 91502
	SSN#:	548-60-XXXX
	DOB:	01-01-1951

INFORMATION REPORTED BY EXPERIAN .

Applicant Name:

JONATHAN QUINCY CONSUMER

DOB:

1951

Current Address:	10655 N BIRCH ST	BURBANK CA 91502-1234	RPTD:
Previous Address:	1314 SOPHIA LN APT 3	SANTA ANA CA 92708-5678	RPTD:
Previous Address:	2600 BOWSER ST #312	LOS ANGELES CA 90017-9876	RPTD:

Employer:	AJAX HARDWARE	RPTD:
Employer:	BELL AUTOMOTIVE	RPTD:

FILE IDENTIFICATION AND FRAUD SEARCH

Source Provided By:	Experian

Experian Reports On File Since:	NOT REPORTED
(WARNING) SSN Match:	NO
SSN Match:	OK

SSN-First Possible Year: 1965SSN
Last Possible Year: 1966

Since 03-01-96 there have been 0 Social Security inquiries
Since 03-01-96 there have been 0 Address inquiries
.
PHONE ANSWERING SERVICE:/ABC ANSWER-ALL/10655 N BIRCH ST/BURBANK CA
91502/818.555.1212
COMMERCIAL BUSINESS ADDRESS:/J&J INVESTMENTS/2600 BOWSER ST #312 LOS
ANGELES CA 90017/213.111.2222
.
Date of Birth: 01-01-1951
Date of Death: 03-30-1996
.
CKPT: INPUT SSN RECORDED AS DECEASED

CONSUMER STATEMENT FROM EXPERIAN

03-30-2002   **#HK#  ID SECURITY ALERT: FRAUDULENT APPLICATIONS MAY BE SUBMITTED IN MY NAME OR 
MY IDENTITY MAY HAVE BEEN USED WITHOUT MY CONSENT TO FRAUDULENTLY OBTAIN GOODS OR SERVICES. 
DO NOT EXTEND CREDIT WITHOUT FIRST CONTACTING ME PERSONALLY AND VERIFYING ALL APPLICANT INFORMATION. 
THIS SECURITY ALERT WILL BE MAINTAINED FOR 90 DAYS BEGINNING 05-01-02.

24 Month History Chart

05/05

06/05

07/05

08/05

09/05

10/05

11/05

12/05

01/06

02/06

03/06

04/06

05/06

06/06

07/06

08/06

09/06

10/06

11/06

12/06

01/07

02/07

03/07

04/07

CREDIT HISTORY SUMMARY AND ACCOUNT DETAILS

Total Number of Tradelines:	9	Number of times payment late/Last 24 Mos:	4
Number of Positive Tradelines:	6	Total Extimated Monthly Debts:	6184
Number of Negative Tradelines:	3	Total Past Due:	1421
Number of Open Accounts:	6	Available Credit (%):	12.3%

IMPORTANT NOTICE: There are 1 tradelines that the payment amount(s) were not provided by the respective credit bureau.
Total unpaid balance for these unaccounted items is $1000. The above information may be inadequate to determine ones credit worth.

Total Number of Collection Accounts reported: 1

Total Balance of Outstanding Collection Accounts:

250

Warning: Careful consideration must be used when combining the outstanding collection amount with the total debts. This figure in whole or part may already be calculated from a original credit tradeline listed below.

CREDIT HISTORY

Creditor Date
Reptd Date
Opened Acct
Status High
Credit Approx.
Balance              MOS    xPastDue                  Amount
Account Number Terms REV 30+ 60+ 90+ E Pst Due DLA
HOME FINANCIAL
24000098500012
PAYS AS AGREED |01-1998| 05-1990| M-1 |40000| 23400| 3128 |92| 0 0 0 | J |   |12-1997
.
ISLAND SAVINGS
4058554280 |10-1997| 05-1996| R-1 |5700|         |   |18| 0 0 0 |J|   |
CREDIT LINE CLOSED - CONSUMER'S REQUEST - REPORTED BY SUBSCRIBER./ ---PAYS AS AGREED
.
BAY COMPANY
525556601 |05-1996| 01-1968| R-7 |         .......|         |   |99| 1 1 4 |J|   |
ACCOUNT PREVIOUSLY IN DISPUTE - NOW RESOLVED - REPORTED BY SUBSCRIBER./ ---ACNT180 DAYS PAST DUE

Account Type

Status Codes & Description

Code	Description
0	Too New to Rate; Approved But Not Used
1	Paid as Agreed; Satisfactory, Current
2	Pays 31-60 Days; Not More Than 2 Payments Past Due
3	Pays 61-90 Days; Not More Than 3 Payments Past Due
4	Pays 91-120 Days; Not More than 5 Payments Past Due
5	Pays over 120 Days; Not More Than 5 Payments or More Past Due
7	Making Reg Payments or Paid Under Wage Earner Plan or Similar Agreement
8	Repossession
9	Charged Off To Bad Debt

R=Revolving
O=Open Account (30, 60 or 90
Days)
I=Installment Account
M=Mortgage

Examples:

M-1 = Mortgage, Paid as Agreed
I-9 = Installment, Charged Off

ACCOUNTS PLACED FOR COLLECTION

Number of Collection Accounts: 1

Creditor	Open Date	Status	DLA	Orig.Amt	MOP	ECOA	VI	IS	SRC
Account Number	Report Date	Bal. Date	Closed	Balance Original Creditor
Status	Remarks
CREDIT AND COLLECTION	09-94	09-94		500	9		N	A	EXP
98E543182136	04-05-96	04-05-96		250	Medical Bills f2
COLLECTION ACCOUNT	CUSTOMER DISPUTED ACCOUNT/REPORTED BY SUBSCRIBER

PUBLIC RECORDS REPORTED by BUREAUS

Number of Public Records: 3

Filed Activity   Court   Assets  
Action Plaintiff   Docket/Bookpage   Liability  
----- Subject 1 -----          
County lien released   SO CALIF DISTRICT COURT   12,450  
A71245078321          
B476P2109          
.
Judgment   COUNTY SPR CT SANTA ANA   1,200  
ALLIED COMPANY   A7117505853      
B1234P50987          
.
Bankruptcy Chapter 13   US BANKRUPTCYCOURT   100,000  
A72135054539906234561

PRIOR INQUIRIES

Creditor Inquiry Type Date ECOA SRC
.
Number of Inquires in the last 720 days:  0
.

SOURCE INFORMATION

Account # Creditor Phone Address (are listed if records are available)

Otherwise the message: NO INFORMATION AVAILABLE is shown

BUREAU CONTACT INFORMATION

Experian Information 701 Experian Parkway, P.O. Box 2002 Allen, TX 75013 Phone: 1-888-397-3742
www.experian.com/reportaccess

END OF REPORT

This report is confidential and is not to be disclosed except for persons who have legitimate purposes as defined in the Fair Credit Reporting Act and other applicable Federal and State regulations. Neither CIC, nor its sources or distributors warrant such information nor shall they be liable for your use or reliance upon it.