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A"7' T&//IE.5.5E£ Co!oAIY ~75J>/6 *6 Historical Account Information Credi . Balance Scheduled Date of High Amount Type of Activity Actual ' Limit Payment Tast Credit Past Loan Designator Payment - Amount F:ayment Due Amount $250 08/14 $439 $439 Credit Card - ' - - - - - - - - - - - - - - - - - - - Additional Information: Charged Ott Account ··.·._·_.·_:. ~~ :-•ssA/Ottice 6t Fina~cial Poli~Y-- •.-• ossC~oJAMAiCA AVENUE 5sA.-.oASt1THFLDOAJAMAJdA.•N:r tf432·•···- .-- _ Ac~ou~l 1 2/0 1/20 1 0 $0 Date Reported Items As o1 4525724422006' Status- Pays As Agreed; Type of Account- Open; Type of Loan- Govt Overpayment: Whosr; Account -Individual Account; ADDITIONAL INFORMATION- Closed or Paid Account/Zero N·umber. Balance Amount . . . . . . Past Due Amount . . 01/01/2006 $4,895 D~te Opened. Last Paymnt Paymnt Amount Dale ol 01/2006 .High-Credit Ac\uat Credi-t Limit Scheduled Paymnt Amount Term~ D~r-ation . . Ddnquency Date of 1st T~rms Fr~qu·e~cy Date of Last Activity 01/2006 De!. 1st Rptd Dote Maj. [10] Ar.~o~nt Cloaroe Off Paid and Closed Star.\ Date Deferred Pay Balloon Pay Amount Pay Date Balloon Date Closed 12/2010 Balance; Account Closed By Credit Grantor:
SSAlOffic~dfFinancialpoli~Y< -.·-··· .1155,tOJAMAICAAVENUE$5,4 OAS 11TH FLOOR JAMAICA rvVtt432 <_ · Date Reported Balance; Account Closed By Credit Grantor; 11/01/2006 $0 Status- Pays As Agreed: Type of Account- Open; Type of Loan- Govt Overpayment; Whose Account- Individual Account; ADDITIONAL INFORMATION- Closed or Paid Account/Zero Account Number 4525724422004. terns As of 'Balance Amounl Past Oue Amount Dale Opened 01/01/2006 $1,737 01/2006 Last Paymn: Date of High Cred1t Actual Amount Pa~:mnl Credit Limit Scheduled Paymnt Amount lion Terms Our fl. D<:te of 1st D [1] !linquency Terms Frequency Last Activity 01/2006 Date of Date Maj. Del. 1st Rptd AmoUnt Ct.aroe Off Start Date Balloon Pay Pay Deferred Amount Pay Date Balloon Closed 1 1/2006 Date -~=~-~~~~~~~~~~~l Company Information- Prefix Descriptions:
PRM- lnquirit:s with this preftx indicate that only your name and address were given to a credit grantor sb they can provide you a firm offer of credit or PR- Inquires with this prefix indicate that a creditor reviewed your account as part of a portfolio they are purchasing. (PR Inquire~ remain for [12] insurance. (PRM inquiries remain for [12] months)
months) AM or AR - Inquiries with these prefixes indicate a periodic review of your credit his.tory by one of your cmditors. (AM and AR inquiries remain for [12] months) Equifax or EFX- Inquiries with these prefixes indicate Equifax's activity in response to your contact with us tor a copy of your credit file or a research request. ND- Inquiries with this prefix are general inquiries that do not display to credit grantors. (ND inquiries remain for [24] months)
ND MR- Inquiries with this prefix indicate the reissue of a mortgage credit report containing information from your Equifax credit file to another company in connection with a mortgage loan. (ND MR inquiries remain for monU=1s) Company Jritormiltion ·•- · ----- EMPL- Inquiries with this prefix indicate an employment inquiry._(EMPL inquiries remain for months) .< linquiryDa:te(s)< · · ··-~·
Equ1tax 03/18/2015- PO Box 740250 Adanta, GA 30374-0250 Phone.· (BOO) 685-1111 PAM-Capital One Auto Finance 02/11/2015 3901 Dallas Pkwy Plano. TX 75093-7864 Phone: (BOO) 477-6000
(.Continued On Next Page ) Page of 50770011 231ZY-001 899001- 2477- 3235 - ASD
C;"i~~t~ ·-· ~=~...; ~\rt.~J ~~~!tN~!b~rB.~ilkof killeen .·. PO. Bo!~Je~~~~~,; "frh 7 !;!:t 093 7.•: cL~,~ u~,(> •··· •··.····. : . ~erLi{equency •.. · .. · ···~o~lhsR~~d < Acli~'~ 6e~ognalor .·. ··• ..
Status- Pays As Agreed; Type of Account- Installment; Type of Loan- Unsecured; Whose Account- Individual Account; AQDITIONAL INFORMATION- Closed or Paid Account/Zero 09/01/2009 $0 Dale Reporled llems As ol 993* Balance Amounl Pasl Due Amounl 11/01/2007 $660 08/2008 Lasl Paymnl Paymol Amounl Dale of Aclual $55 Paymnl Amounl Scheduled 8 Months Monthly Oe•inquency Dale cl1 sl Lasl Aclivily Del. lsi Rpld Amounl ;• 08/2008 Dale oi Dale Maj. Cr.arge Ofi . .;_P..:..ac..:id:....:a"'-n'-=d'-;;C=-;I..:..o.::...se=-:d:-----:::-::--::------::-::---~-- Deferred Pay Balloon Pay Slarl Dale Amounl Pay Dale Balloon 08/2008 Closed Dale Balance; Unsecured;
Att1tN~!btLB~nk: [6] ikii/e~ri•:•:• •••::P.dl3d!:~t,f'!~een•f!h [7] f,f:fo!!Ji .. · cL,ILo~r~••> *7 908* 06/01/2005. $716 9 Months Monthly 8 .' Dale of Aclual Scheduled Dale ollsl Dale of Dale Maj. Ch:arge Off Deferred Pay Balloon Pay Balloon Date llems As of Balance Amount Las I Aclivoly Del. 1 sl Rpld Amoun~ Pay Dale Closed Dale Reporled Amounl Pasl Due Last Paymnl Paymnt Amount Deh11quency Slarl Dale Amounl Paymnl Amount 03/2006 03/2006 03/01 /2006 $0 03/2006 $75 Status- Pays As Agreed; Type of Account- Installment; Type of Loan- Unsecured; Whose Account- Individual Account; ADDITIONAL INFORMATION- Closed or Paid Account/Zero Balance; ' · ····f=i(st Pr~tf,i~i ··········.${fa~ i4uifre Av~·· Slo'U.X F~il~ sp ~7to7-6i4s•)'ts{J$Y357<~440············ ·········· >: • ••• / ··••··•·• < < .... <>······> . • :: <··········· .•<:>•· > ...... •·••••••••• •·••··••••· .••.••••••• < >:•······ :··· •<•<······ .... ·· .. · .. : .. /::·······.·:· ········; • •••·· •... ·. · .. · . Individual Account; ADDITIONAL INFORMATION- Charged Off Account; Credit Card; Status- Charge Ott; Type of Account- Revolving; Type of Loan- Credit Card; Whose 08/03/2014 $438 Dale Reported
Account Number 51 7800606222* Accoun~- Items As of AmoUnt Balance $439 Amount Pas I Due Dale Opened 08/27/2008 Date Paymnt Amount ol Last Paymnt High Credil Actual Credil Limit $250 Paymnt Amount Scheduled Terms Oura!ion 10/2008 Oat·.? of 1st Del.nquency Terms Frequency Las I Aclivily Del. 1 sl Rpld Arr.ounl Dale of 12/2010 $446 Dale Maj. Months Revd Activity Designator . Charge Off Date Deferred Pay Balloon Pay Start Amount Creditor Classification Pay Dale Balloon Closed Dale Account History wiih Status Codes 04/2012 10/2008 L Historical Account Information
Date of Balance Scheduled High Credit Amount Type of Actual Activity Payment Last Credit Limit Past Loan Designator Payment Amount Payment Due Amount 02/15 No Data Available 01/15 No Data Available
1 2/14 No Data Available
11/14 No Data Available
...... 1 0/14 No Data Available
09/14 No Data Available
Page 5 of 12 5077001123IZY-001899001- 2477-3235 - ASD ( Continued On Next Page ) ' _j fJ.4,/{
*** REC ~ 081719 HC6412EO A5XM CIPQYA3 ***
SOCIAL S~:CuRITY ADMINISTRATION
Date; May 14, 2011 Claim Number; 456-70-0255Cl HOLLY FOR.T2R 'J.'X 'i7J65-321B
You asked us for information from your record. The information that you
requested is shown below. If you want anyone else to have this information, you
may send them this letter. -'
Other Important Information .; :"
UPON YOUR RELEASH FROM PRISON YOU WILL BE RECEIVING ABOUT $1508PER MONTH AS A
DISABLED ADULT CHILD. NO BENEFITS CAN BB PAID FOR ANY MONTHS.WHILE YOU ARE
INCARCERATED.
There was no cost of living adjustment in Social Security benefits in December
2010. The benefit amount sho•.vn is current as of the date on this letter-
If You Have .<'\."'ly Questions
If you have any questions, you may call us at 1-800-772-1213, or call your
local Social Security office at 866-613-3063. We can answer most questions
over the phone. You can also write or visit any Social Security office. The
office that serves your area is located at:
SOCIAIJ SECURITY SGT ED HOLCOMB BLV CONROE, TX If you do call or visit an office, please~have this letter with you. It will
help us answer your questions.