EQUIFAX CREDIT FILE : September 16, 2019 Confirmation Personal Identification Information _ (This section includes your name, current and previous Please address all future correspondence addresses, and any other identifying information reported by your creditors.) www.equifax.com/personal/disputes Equifax Information Services LLC (tea P.O. Box 740241 Atlanta, GA 30374 o— (800) 377-6568 p=) M - F 9:00am to 5:00pm in your time zone. Name On File: Tova A_Noel Social Security # Current Address Previous Address(es Formerly Known As: Toya Noel; Tova A Noel Christian Credit Account Information (For your security, the last 4 digits of account number(s) have been replaced by *) (This section includes open and closed accounts reported by credit grantors) Account Column Title Descriptions: Account Number - The Account number reported by credit grantor Amount Past Due - The Amount Past Due as of the Date Reported Date Acct. Opened - The Date that the credit grantor opened the account Date of Last Paymnt - The Date of Last Payment High Credit - The Highest Amount Charged Actual Pay Amt - The Actual Amount of Last Payment Credit Limit - The Highest Amount Permitted Sched Pay Amt - The Requested Amount of Last Payment Terms Duration - The Number of Installments or Payments Date of 1st Delinquency - The Date of First Delinquency Terms Frequency - The Scheduled Time Between Payments Date of Last Actvty - The Date of the Last Account Activity Months Reviewed - The Number of Months Reviewed Date Maj Delq Rptd - The Date the 1st Major Delinquency Was Reported Activity Designator - The Most Recent Account Activity Charge Off Amt - The Amount Charged Off by Creditor Creditor Class - The Type of Company Reporting The Account Deferred Pay Date - The 1st Payment Due Date for Deferred Loans Date Reported - Date of Last Reported Update Balloon Pay Amt - The Amount of Final(Balloon) Payment Balance Amount - The Total Amount Owed as of the Date Reported Balloon Pay Date - The Date of Final(Balloon) Payment Status - Condition of Account When Last Updated by Creditor Date Closed - The Date the Account was Closed or Otherwise ‘ 1: 30-59 Days Past Due 5 : 150-179 Days Past Due J : Voluntary Surrender Account ony 2 : 60-89 Days Past Due 6 : 180 or More Days Past Due K : Repossession unaired 3 : 90-119 Days Past Due G : Collection Account L : Charge Off Descriptions 4: 120-149 Days Past Due H_: Foreclosure Bank of America —_— PO Box 982238 El Paso TX 79998-2238 : (800) 421-2110 Date Opened High Creat Crecit Limit Terms Duration Terms Frequency Months Revd Activity Designator Creditor Classification en 12/12/2007 _$5,075 $9,600 Monthly 99 teens AS of Balance ‘Amount Date of Actual Scheduled Date of tst Date of Date Maj Charge Off Deterred Pay Balloon Pay Balloon Date Date Reported} Amount Past Due Last Paymet — Paymnt Amount Payment Amount Delinquency Last Activity Del, 1st Rptd = Amount Stan Date = Amount Pay Date Closed 08/17/2019 $4,299 08/2019 $100 08/2019 Status - Pays As Agreed; Type of Account - Revolving; Type of Loan - Credit Card; Whose Account - Individual Account, ADDITIONAL INFORMATION - Credit Card; ( Continued On Next Page ) Page 6 of 30 9259040335CVJ-002734477- 1- 1-S EFTA00124162

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When you place a security freeze on your Equifax credit report, you will be provided a 10-digit personal identification number (PIN) to use if you choose to temporarily lift or permanently remove the security freeze from your credit report. To make either request, you can contact Equifax by phone or mail and provide all the following: 1. Proper identification. 2. The unique PIN provided by Equifax when you placed the security freeze. 3. If requesting a temporary lift, specify the period of time for which the credit report is to be available (for example, from March 15, 2018 to March 21, 2018). You can also create or sign into your account on www.equifax.com to authorize the temporary lift or permanent removal of your security freeze from your Equifax credit report. Equifax will authorize the release of your credit report within one hour after receiving the above information if the request is by phone or electronic means or no later than three business days when a written request is submitted. Placing, lifting, and removing a security freeze on your Equifax credit report is free. Page 5 of 30 9259040335CVJ-002734477- 1- 1- Ss EFTA00124163

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Historical Account [ Historical Account Information | Balance Scheduled Actual Pate of High Credit Amount Type of Activity Payment Payment Credit Limit Past Loan Designator Amount Amount Payinent froneyssors_ is” —_-‘iranmaoie |ssors e600] [credit Gar _ sss mn mmm aera et be isons amamaaaaaaamaa a nl [ep iipieeoe) a ee na meaner t Lee eee EEE _._______] ( Continued On Next Page ) Page 7 of 30 9259040335CVJ-002734477- 1- 1-S EFTA00124164

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Historical Account | Historical Account Information | Balance Payment Pate of High Amount Type of Payment Credit an Se Loan Desigvator Amount. Amount Pasnent Bestbuy/CBNA PO Box 6497 Sioux Falls SD 57117-6497 Date Opened High Credit Credit Limit Terms Duration Terms Frequency Months Revd Activity Designator Creditor Classification 11/21/2009 $2,952 $3,300 M 70 hems As of Balance ‘Amount Date of Actual Schedules Date of ist Date of Date Maj. Charge Of Deferred Pay Balloon Pay Balloon Date Date Reported Amount Past Dus Last Paymnt Paymrt Amount Paymnt Amount Detnquency Last Actwity Del. 1st Amount Start Date = Amount Pay Date Coses 08/16/2019 $0 12/2018 12/2018 Status - Pays As Agreed; Type of Account - Revolving; Type of Loan - Credit Card; Whose Account - Individual Account’ ADDITIONAL INFORMATION - Credit Card; | Historical Account Information | Account Information Balance Scheduled Actual Date of High Credit Amount Type of Payment Payment Last Credit Limit ey Loan Desigvator Amount Amount Payment ( Continued On Next Page ) Page 8 of 30 9259040335CVJ-002734477- 1- 1-S EFTA00124165

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Historical Account | Historical Account Information | Balance Scheduled Actual Date of High Amount Type of Activity Payment Payment Last Credit tone Past Loan Designator y' Amount Amount Payment Due ee ee ee een nny anssaeseeeenagpenenannaaasenapeneaea eR ttt a yp] H H § B ( Continued On Next Page ) Page 9 of 30 9259040335CVJ-002734477- 1- 1-S EFTA00124166

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CapitalOne — PO Box 30253 Salt Lake City UT 84130 : (800) 477-6000 Date Opened High Credit Credit Limit Terms Duration Terms Frequency Months Revd Activity Oesignator Creditor Classticatton 11/21/2009 $869 $810 Month 46 Transfer/Sold hems As of Balarce Amount Date of Actual Scheduled Oate of 1st Date of Dane Mi Charge Off Deferred Pay Batoon Pay Balloon Date Date Reported = = Amount Past Due Last Paymnt —Paymnt Amount Paymnt Amount Delinquency Last Activity Del. 1st Amourt Start Date Pay Date Closed 09/09/2013 $0 03/2013 $517 03/2013 09/2013 Status - Pays As Agreed; Type of Account - Revolving; Type of Loan - Credit Card; Whose Account - Individual Account; ADDITIONAL INFORMATION - Account Transferred or Sold; Credit Card; Capital One Auto Finance —_ PO BOX 259407 CREDIT BUREAU DISPUTE PLANO TX 75025 : (800) 946-0332 Date Openec High Credit Credit Limit Terms Ouration Terms Frequency Months Revd Activity Designator Creditor Chassification 01/11/2013 $18,745 72M Mi 4 Paid and Closed itens As of Balance Amount Date of Actual Scheduled Date of tst Date of ge Charge Of Deferred Pay Raney Balloon Date Date Repoted = Amount Past Oue Last Payment Paymnt Amount Payment Amount Delinquency Last Activity Del. 4st Amount Start Date Pay Date Closed 11/30/2015 $0 11/2015 $10,171 $0 11/2015 11/2015 Status - Pays As Agreed; Type of Account - Installment; Type of Loan - Auto; Whose Account - Individual Account: ADDITIONAL INFORMATION - Closed or Paid Account/Zero Balance; Auto; Citicards CBNA _— PO Box 6241 Sioux Falls SD 57117-6241 : (800) 950-5114 Date Opened High Credit Credit Lima Terns Duration Terms Frequency Months Revd Activity Designator Creditor Classification 04/19/2015 $1,903 $2,700 Month 52 thems As of Balance Amount Date of Actual Schecued Date of 1st Date of Charge Off Octerrec Pay Balloon Pay Balloon Dete Date Reported Amount Past Due Last Paymnt = Paymnt Amount Paymrt Amount Oelinquency Last Activity Det tet id Amourt ‘Star Date Amount Pay Oate Closed 08/26/2019 $0 06/2019 06/2019 Status - Pays As Agreed; Type of Account - Revolving; Type of Loan - Flexible Spending Credit Card; Whose Account - Individual Account; ADDITIONAL INFORMATION -; | Historical Account Information | | Historical Account Information | Information Balance Scheduled Actual Date of High Amount Type of Payment Payment Paymen Credit uw Loan Amount Amount Due 108/19 | No Data Available oe [ho te At 04/19 | No Data Available Activity Designator 03/19 | No Data Available 02/19 | No Data Available 01/19 | No Data Available ( Continued On Next Page ) Page 10 of 30 9259040335CVJ-002734477- 1- 1-S EFTA00124167

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| Historical Account Information | Account Information Balance Scheduled Actual High redit Amount Type of Activity Payment Payment Last” Credit Lima Past Loan Designator Amount Amount Payme: Due |12/18 | No Data Available 11/18 | No Data Available |10/18 | No Data Available 09/18 De ee eee meee sense semen eee er nm imines me een ual 06/18 | No Data Available No Data Available Comenitybank/Victoriassecret PO Box 182789 Columbus OH 43218-2789 Date Opened High Creait Credit Limit Terms Duration Terms Frequency Months Revd Activity Designator Creditor Classification in 11/29/2017 $251 $650 Monthly 21 tems As of Batance Amount Date of Actual Scheduled Dane of tst Date of Date Maj. Charge Off Deferred Pay Batloon Pay Balloon Date Date Reported = Amount Past Oue Last Paymnt = Paymnt Amount Paymat Amount Delinquency Last Activity Del. 1st Rptd = Amount Start Date Amount PayDate Cicsed 09/07/2019 $0 08/2019 $50 08/2019 Status - Pays As Agreed; Type of Account - Revolving; Type of Loan - Charge Account; Whose Account - Individual Account, ADDITIONAL INFORMATION - Charge; | Historical Account Information | Account Information eer Aes ema Scheduled Actual Date of High Amount Type of Activity Payment Payment Last Credit tne Past Loan Designator Amount Amount Payment Due jsro]so | [ss [avnove _]sos__[se50 [|__| Orage Account Ct { Continued On Next Page ) Page 11 of 30 9259040335CVJ-002734477- 1- 1-S EFTA00124168

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Payment Payment Last Credit Limit Past Loan Designator Amount Amount Payment Due CL) a SC 0 CC CE) SC 7 2 Ce) a CC Cc CC) MC 1 [CD CM C6 frone]sras ser sas Jonas sessed SSSSS=«d Chaos ——SCSCSCSC~—~—“—*~*~*—*—*—é—sSC“‘*‘“‘;C~* CCE) EE Cc TC nD CC) CE 2 ore] so 88 sions sees harmo nccnt ——SSCSC~dSCSC“C*‘“‘SCSC*d owisjso 8] SC 872 12/1/2017 | $72 /s250 Charge Account ( Continued On Next Page ) Page 12 of 30 9259040335CVJ-002734477- 1- 1-S EFTA00124169

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Jpmcb - Auto Finance — PO Box 901003 Ft Worth TX 76101-2003 : (800) 336-6675 Number Date Opened High Creat Creat Limit Terms Duration Terms Frequency Months Revd Activity Designator Crecitor Classification 12/28/2018 $31,648 39M. Mi 8 Hams As of Balance "Amount Date of ‘Actual Scheduled Date of ist Dale of Date Maj Charge Or Defered Pay “Batoon Pay Balloon Date Date Reported = Amount Past Due Last Paymet Paymnt Amount Paymnt Amount Delinquency Last Activity Del. 1st R Start Date Amount Pay Date Closed 08/28/2019 $24,344 08/2019 $811 $811 08/2019 Status - Pays As Agreed; Type of Account - Installment; Type of Loan - Auto Lease; Whose Account - Individual Account; ADDITIONAL INFORMATION - Auto; Lease; | Historical Account Information | | Historical Account Information | Information Balance Scheduled Actual ate of High Amount Type of Activity Payment Payment Credit tree Past Loan Designator Amount Amount Due 108/19 | No Data Available fcans]soozrs ser _—isens__—=sdenmore—enoe [OSC SSCSC~—“—sCSC“‘“CSC' Jpmcb~- Card Services PO BOX 15369 WILMINGTON DE 19850-5369 : (800) 945-2000 Date Opened High Creat Crecit Limit Terms Duration Terms Frequency Months Revd Activity Designator Creditor Classification a 06/14/2007 _ $2, 263 $5,000 Monthly 99 hems As of Batance Amount Date of Scheduled Date of tst Date of Date Mal. Charge Off Deterred Pay Balloon Pay Balloon Oe Date Reported = Amount Past Que Last Payment Pavent Arson Paymnt Amount Detnquency Last Activity Del. tet Rptd §= Amount Start Date § Amount Pay Date Closed 08/13/2019 $0 12/2018 12/2018 Status - Pays As Agreed; Type of Account - Revolving; Type of Loan - Credit Card; Whose Account - Individual Account; ADDITIONAL INFORMATION - Credit Card; | Historical Account Information | Account Information Balance Scheduled Actual Date of High Credit Amount Type of Activity Payment Payment Last Credit Limit Past Loan Designator Amount Amount Payment Due { Continued On Next Page ) Page 13 of 30 9259040335CVJ-002734477- 1- 1-S EFTA00124170

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Historical Account Information Balance Scheduled Actual Date of High Credit Amount Type of Activity Payment Payment Last Credit Limit Past Loan Designator Amount Amount Payment Due owro[so Td Ci mint [aces Yse000 [ore car | 08/18 No Data Available Credit Card Credit Card Credit Card Credit Card Credit Card Credit Card Credit Card { Continued On Next Page ) Page 14 of 30 9259040335CVJ-002734477- 1- 1-S EFTA00124171

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Historical Account | Historical Account Information | Balance Scheduled Actual High redit Amount Type of Activity Payment Payment taet ” Credit tir Past Loan Designator Amount Amount Payment Due Macy's/Dsnb — PO Box 8218 Mason OH 45040-8218 : (800) 697-2909 Date Opened High Credit Credit Limit Terms Duration Terms Frequency Months Revd Activity Designator Creditor Classification 03/02/2015 $1,306 $1,400 Monthi 54 hems As of Balance ‘Amount Date of ‘Actual ‘Scheduled Date of ist Date of Date Chaege Off Deferred Pay Baloon Pay Balloon Date Date Reported Amount Past Que Last Paymnt = Paymnt Amount Paymre Amount Detinquency LastActivty Del 1stRptd Amount Star Date Pay Oate Closed 09/06/2019 $0 10/2018 10/2018 Status - Pays As Agreed; Type of Account - Revolving; Type of Loan - Charge Account; Whose Account - Individual Account; ADDITIONAL INFORMATION - Charge; | Historical Account Information | Account | Historical Account Information | Balance Scheduled Actual Pate of High Amount Type of Activity Payment Payment Credit tree Past Loan Designator Amount Amount Payment a a CC Ce jeanefso dS —C«*doiare [tao [sia [ __[Oharge Account Cd ({ Continued On Next Page ) Page 15 of 30 9259040335CVJ-002734477- 1- 1-S EFTA00124172

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Historical Account Information Balance Scheduled Actual Date of High Credit Amount Type of Activity Payment Payment Last Credit Limit Past Loan Designator Amount Amount Payment Due Municipal Credit Union 22 Cortlandt St New York NY 10007-3107 : (212) 416-7000 a Date Openec High Credit Credit Limit Terms Duration Terms Frequency Months Revd Activity Designator Creditor Classification —_ 12/01/2016 $8,050 60M Monthly 32 lems As of Balance Amount Date of Actual Schedule Date of ist Date of Oate M: Crarge Of Deferred Pay Balloon Pay Balloon Date Date Reported = Amount Past Due Last Payment Paymnt Amount Payrnt Amount Deinquency LastActty Del 1st Rptd Amount Start Date Amount Pay Date Glased 09/01/2019 $4,387 08/2019 $185 $185 09/2019 Status - Pays As Agreed; Type of Account - Installment; Type of Loan - Unsecured; Whose Account - Individual Account. ADDITIONAL INFORMATION - Unsecured; ( Continued On Next Page ) Page 16 of 30 9259040335CVJ-002734477- 1- 1-S EFTA00124173

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| Historical Account Information | Account Information Balance Scheduled Pate of High Credit Amount Type of Activity Payment Payment Credit Limit Past Loan Designator Amount Amount Payment Due josre]sasie |stes_|stas_ frog [sacs] Tecra Cid 07/19 No Data Available jero[earer [eres [eres Jermaore eaoeo] | owe SSSSSCSC~ir SC~C~*' esre]eaeao__[sies [ores [ovnove Jososo] [| [uma SSSC~CSCS SSCSC~C~SY jowre]seom [oes [ees [onaore eco] | uma SSCS SSCSC~C~*' are]serve ses [pvaore seo] | _umeana SSCS ~SC~*r CO C0 fovre]seaze [eres wes [onan [esos] | __uwara SSCS SC~C~*Y fare]sasse [eres [eres [rovaoe [enon] | _uweanaSSSSCSC~ir SSC~C~*Y fre] ssere [eres [eres [rormore [esos] |uweueaSSSSC~C~ir SSCSCSC~C~*Y fone]savo7___ [ses] ovaove seco] | __[ueana SSCS SSSCSC~™S oore]ssorr [ses] Jevaoe Jeo] | —i(umeana SSCS. SSCS oare]seose _[sies __[sies [rvmove seco] | [uweana SSCS SSCS jrne]seco [ores [ores onnowe Jesoso] [| [umes SSCS SSCSC~C~*S oere]seare [wise [ores enaore [ences] [| _uwana SSC ~SC~*Y esre]sesco_[sves [ores [vnove Jesoso_] | _[uwenea SSCS SSCS jowre]sesor [wes [eres [ovmore [enon] | |uwana SSCS ~SSCSCSCSC~*™Y CC) CT ({ Continued On Next Page ) Page 17 of 30 9259040335CVJ-002734477- 1- 1-S EFTA00124174

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| Historical Account Information | | Historical Account Information | Information Balance Scheduled Actual High Amount Type of Activity Payment Payment Last” Credit tit past Loan Designator Amount Amount Payment Navy FederalCu —_— P.O. BOX 3700 ATTN: CBR DISPUTES MERRIFIELD VA 22119-3700 : (888) 842-6328 Date Opened High Credit Credit Limit Terms Duration ‘Terms Frequency Months Revd Actuity Designator Creditor Classification 07/02/2017 $9,394 $17,200 Month 25 Iteens As of Balance Amourt Date of Acual Schedulec Date of tst Date of gy 3 Charge Of Deferred Pay Balloon Pay Balloon Oate Date Reported Amount Past Que Last Paymet’ = Paymrt Amount Payment Amount Desinquency Last Activity Oeil. 1stRptd Amount Start Date Amourt Pay Date Gosed 08/19/2019 $9,394 08/2019 $500 $188 08/2019 Status - Pays As Agreed; Type of Account - Revolving; Type of Loan - Credit Card; Whose Account - Individual Account; ADDITIONAL INFORMATION - Credit Card; Historical Account | Historical Account Information | Balance Scheduled Date of High Amount Type of Activity Payment Payment Last Credit tii en Loan Designator Amount Amount Payment ( Continued On Next Page ) Page 18 of 30 9259040335CVJ-002734477- 1- 1-S EFTA00124175

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| Historical Account Information | Account Information Balance Scheduled Payment Amount Actual Payment Amount Last” Payment High redit Credit tint Amount Past Due Type of Loan Activity Designator jovre]sesss sor |s100 | vnore |seser__|siamoo__| __lowatcea SSCS SSCS fees] | ]»vaore Jeeves [size] [owas ——SSSCSC~C~rCSC~S~* fone[so | | ]™vaove |sazea [ease] [owas ——SSSC~—C—CiSSC~C*”' ere]so |] ]avaore [uazes soo] _|oemea————SSCSC~ir SC~C~*Y jewre]so | | ]avave [wares samo] __oemtcea SSCS ~—SC~*™ jome]so | | [ovmowe [eres [sso] _Joewea SSCS. SSCSCSC~*Y fewre[so [| [vane ]sozea [moo] [owutcrs SSCS SSC~*? ferro] | | [vane [ure |semo ] _oewcrs SSCS. SSCSC~* fowre[so [| [aoe |sove [eae] _[owtes SSCS SSCSC~*? are]so [| [sm _[ovnove saves sso] _[oetces——SSSCSC~—~C*~‘iYSC“‘*”' re]seo [| ___[mm _[annove |sazea [sso] [owtces——SSCSC~—~—SCSCSSC~‘~*' jowre]sres [sao [ero [viaoie [wazea Jeo] Joemcns SSCS ~SSC~C~C~*' fanr]sives [| ]ss00 [ono [sazes [siamo] __[owatces SSC‘ SSCS ammo] | |» _|swmo_]_[oemtcrs SSCS SSCS fone] | |» [soo] [owatcea SSCS SSCS ort[o | |] |» |saeo] _|oemtcraSSSSCSC~Sr SSC~C~* ( Continued On Next Page ) Page 19 of 30 9259040335CVJ-002734477- 1- 1-S EFTA00124176

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Navy FederalCu —_— P.O. BOX 3700 ATTN: CBR DISPUTES MERRIFIELD VA 22119-3700 : (888) 842-6328 Date Opened High Credit Crecit Limit Terms Duration Terms Frequency Months Revd Actvity Designator Creditor Classification 01/20/2019 $0 $25,000 Month 6 tems As of Balance "Amount Date of Achual ‘Schecwed Detetist Oalect Date Mal Charge Off Deterred Pay Balloon Pay Saloon Date Date Reported Amount Past Oue Last Paymet =Paymnt Amount Payment Amount Delinquency Last Actutty Del. ist etd §=Amount Start Date Amount Pay Date Cicsed 08/16/2019 $0 Status - Pays As Agreed; Type of Account - Revolving; Type of Loan - Credit Card; Whose Account - Individual Account; ADDITIONAL INFORMATION - Credit Card; | Historical Account Information | Account | Historical Account Information | Balance Scheduled Actual pate of High Amount Type of Payment Payment Credit une Past Loan Deslgnalor Amount Amount Payment josro}so 80825000 [recital Le josrojso 80 825.000 [ereait Car | jowe}so 80 825,000 Treat Car | josnofso 80 825.000 Teresita Le joarojso 80 825;000 J ereait ar | Nissan Acceptance Corp. 7900 Ridgepoint Dr Irving TX 75063-3153 : (800) 456-6622 Date Opened High Credit Creqit Limit Terms Duration Terms Frequency Months Revd Activity Designator Creditor Classification 11/13/2015 $21,987 72M Month 37 Paid and Closed toms As of Balance ‘Amount Date of Actual ‘Scheduled Date of 1st Date of Date Maj, Charge Off Deferred Pay ‘Balloon Pay Balloon Date Date Reported § = Amount Past Due Last Paymnt Paymnt Amount Paymre Amount Delinquency LastActivty Dell tt Amount Star Date Pay Date Slesed 12/31/2018 $0 12/2018 $11,953 12/2018 12/2018 Status - Pays As Agreed; Type of Account - Installment; Type of Loan - Auto; Whose Account - Individual Account; ADDITIONAL INFORMATION - Closed or Paid Account/Zero Balance; Auto; Fixed Rate; | Historical Account Information | Account Information Balance Scheduled Actual ate of High Amount Type of Activity Payment Payment Lt Credit tree aes Loan Designator Amount Amount 108/19 | No Data Available No Data Available ( Continued On Next Page ) Page 20 of 30 9259040335CVJ-002734477- 1- 1-S EFTA00124177

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Historical Account Information Balance Scheduled Actual Date of High Credit Amount Type of Activity Payment Payment Last Credit Limit Past Loan Designator Amount Amount Payment Due |06/19 | No Data Available }05/19 | No Data Available 104/19 | No Data Available 03/19 No Data Available No Data Available 01/19 | No Data Available 12/18 | No Data Available 11/1/2018 | $21,987 Additional Information: Fixed Rate Additional Information: Fixed Rate Additional Information; Fixed Rate Additional Information: Fixed Rate Additional Information: Fixed Rate oere]siaame 5062] [sims Jere’ | ‘| +d ose] svares [sso [sso [sriaoe [wiser] | _|am Additional Information: Fixed Rate Additional Information: Fixed Rate Fa a 3 3 : & F] z & 2 o ( Continued On Next Page ) Page 21 of 30 9259040335CVJ-002734477- 1- 1-S EFTA00124178

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Historical Account | Historical Account Information | So Scheduled Actual High Amount Type of Activity Payment Payment teat” Credit tm = Loan Designator Amount Amount Payment A request for your credit history is called an inquiry. There are two types of inquiries - those that may impact your credit rating/score and those that do not. Inquiries that may impact your credit rating/score. These are inquiries made by companies to whom you have applied for a loan or credit. They may remain on your file up to 2 years. | Company Information inquiry Date(s) ES OOO 7] Credco::JAGUAR LAND ROVER PA 12/26/2018 PO BOX 509124 SAN DIEGO, CA 92150-9124 Phone: (800) 523-0233 At&T Services, Inc.-Mt 11/03/2018 17330 PRESTON RD STE 1004 DALLAS, TX 75252606 ( Continued On Next Page ) Page 22 of 30 9259040335CVJ-002734477- 1- 1-S EFTA00124179

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Inquiries that do not impact your credit rating/score. These are inquiries, for example, from companies making promotional offers of credit, periodic account reviews by an existing creditor or your own requests to check your credit file. They may remain on your file for up to 2 years. Company Information - Prefix Descriptions: AM OR AR - Inquiries with these prefixes indicate a periodic review of your credit history by one of your creditors. CAR RENT - Inquiries with this prefix are from rental car companies regarding debit card payment acceptance. COLLECT - Inquiries with this prefix are for collection purposes and may be from the lender, a party collecting on the lender's behalf, or a company that purchased your debt. CONS RPT - Inquiries with this prefix are from your requests for your own report or requests you have authorized as part of a service or product. DDA - Inquiries with this prefix relate to a review of your consumer report for the opening of a deposit account. EMPL OR ND EMPL - Inquiries with this prefix indicate an employment inquiry. EQUIFAX OR EFX - Inquiries with these prefixes indicate Equifax's activity in response to your contact with us for a copy or your credit file or a research request. FIN PLAN - Inquiries with this prefix relate to a review of your consumer report for financial counseling or planning. INS - Inquiries with this prefix are from insurance companies regarding a review of your consumer report for insurance underwriting purposes. MEDICAL - Inquiries with this prefix are from medical service providers. ND - Inquiries with this prefix are general inquiries that do not display to creditor grantors. 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. NON APPL - Inquiries with this prefix are used when companies review the consumer report of a spouse who is not a co-applicant. PR - Inquiries with this prefix indicate that a creditor reviewed your account as part of a portfolio they are purchasing. PREQAUTO - Inquiries with this prefix are used when you have provided consent to be prequalified for an auto loan or lease. PREQCARD - Inquiries with this prefix are used when you have provided consent to be prequalified for a credit card. PREQCOMNM - Inquiries with this prefix are used when you have provided consent to be prequalified for telecommunications products or services. PREQHE - Inquiries with this prefix are used when you have provided consent to be prequalified for a home equity loan or line of credit. PREQIL - Inquiries with this prefix are used when you have provided consent to be prequalified for an installment loan other than auto, mortgage or jome equity. PREQINS - Inquiries with this prefix are used when you have provided consent to be prequalified for an insurance quote. PREQMTG - Inquiries with this prefix are used when you have provided consent to be prequalified for a mortgage loan. PREQOD - Inquiries with this prefix are used when you have provided consent to be prequalified for an overdraft line of credit. PREQ - Inquiries with this prefix are used when you have provided consent to be prequalified for credit or services, not specific to auto, credit card, telecommunications, home equity, installment loan, insurance, mortgage or overdraft services. PRM - Inquires with this prefix indicate that only your name and address were given to a credit grantor so they can provide you a firm offer of credit insurance. REFRESH - Inquiries with this prefix relate to the use of a consumer report in the period of time between underwriting and closing of a mortgage loan to ensure no new debt is identified. SUPPORT - Inquiries with this prefix are used by a social service agency related to a government benefit or child support. UTILSERV - Inquiries with this prefix are used when requesting utility services. | Company Information | inquiry Date(s) eee Equifax 09/16/2019 PO Box 740241 Atlanta, GA 30374-0241 Phone: (800) 685-1111 CONS RPT-Credit Karma, Inc 09/13/2019 09/06/2019 08/25/2019 08/17/2019 08/06/2019 07/26/2019 07/19/2019 07/10/2019 760 Market St Fl 10 San Francisco, CA 94102-2300 07/03/2019 06/27/2019 06/20/2019 06/11/2019 05/31/2019 05/27/2019 05/20/2019 05/13/2019 05/06/2019 04/28/2019 04/17/2019 04/10/2019 04/03/2019 03/28/2019 03/20/2019 03/13/2019 03/07/2019 03/04/2019 AR-Best Buy / CBNA 09/08/2019 08/08/2019 07/08/2019 06/07/2019 05/09/2019 04/08/2019 03/08/2019 02/07/2019 PO Box 6497 Citibank Sioux Falls, SD 57117-6497 Phone: (888) 574-1301 01/09/2019 12/09/2018 11/08/2018 10/09/2018 ( Continued On Next Page ) Page 23 of 30 9259040335CVJ-002734477- 1- 1-S EFTA00124180

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AR-Citi Cards CBNA 08/27/2019 07/23/2019 06/29/2019 05/28/2019 04/23/2019 03/26/2019 02/19/2019 01/22/2019 PO Box 6241 Sioux Falls, SD 57117-6241 Phone: (800) 995-5114 12/25/2018 11/27/2018 10/23/2018 09/25/2018 AR-Navy FCU 08/27/2019 07/23/2019 06/18/2019 06/28/2019 04/23/2019 03/26/2019 02/26/2019 01/29/2019 820 Follin Ln SE Acct Review Project Vienna, VA 22180-4907 12/25/2018 11/27/2018 10/23/2018 09/25/2018 AR-Macys/Dsnb 08/27/2019 07/23/2019 06/29/2019 05/28/2019 04/23/2019 03/26/2019 02/19/2019 01/22/2019 PO Box 8218 Mason, OH 45040-8218 Phone: (800) 241-0488 12/25/2018 11/27/2018 10/23/2018 09/25/2018 PRM-Discover Financial 08/09/2019 06/27/2019 02/22/2019 12/21/2018 12/06/2018 10/26/2018 09/27/2018 PO Box 15316 Wilmington, DE 19850-5316 Phone: (800) 347-2683 AR-Comenity Bank 08/06/2019 07/02/2019 05/07/2019 03/05/2019 11/06/2018 PO Box 182789 Columbus, OH 43218-2789 PRM-Comenitycapital/Mprec 08/14/2019 BATCH PRESCRN PO BOX 182120 COLUMBUS, OH 43218-2120 PRM-Navy FCU 06/06/2019 P.O. BOX 3700 ATTN: CBR DISPUTES MERRIFIELD, VA 22119-3700 Phone: (888) 842-6328 ND-Equifax 04/08/2019 PO BOX 740250 ATLANTA, GA 30374-0250 Phone: (800) 685-1111 PRM-Citi Cards CBNA 03/30/2019 02/23/2019 09/25/2018 PO BOX 6142 SIOUX FALLS, SD 57117-6142 Phone: )) 995-5114 PRM-Comenity Bank/Nwyrk&CO 03/04/2019 PO Box 182789 Columbus, OH 43218-2789 PRM-Discover Financial Services 02/22/2019 11/12/2018 10/12/2018 2500 Lake Cook Rd Riverwoods, IL 60015-3851 Phone: 347-2683 PRM-Citizens 02/19/2019 01/15/2019 1 Citizens Plz_Providence, Ri 02903-1344 Phone: (317) 831-0110 CONS RPT-CIC/Experian Alrts 01/10/2019 M PO Box 1909 CA 92856-0909 AR-Citibank Na 12/28/2018 09/24/2018 ND EMPL~Verato, Inc.::ARAXID 04/04/2018 6862 Elm St Ste 460 McLean, VA 22101-3838 “*** End of Credit File **** Page 24 of 30 9259040335CVJ-002734477- 1- 1-S EFTA00124181