LEWIS BURT CORNELIUS, JR.

Consumer Credit Report
Source: Experian, Equifax, TransUnion
March 28, 2006
This report is available until Apr 27, 2006
 

Personal Info

  Name: LEWIS CORNELIUS LEWIS BURT CORNELIUS, JR. LEWIS BURT CORNELIUS, JR.
  Also Known As: LEWIS B. CORNELIUS, JR.    
  LEWIS D. CORNELIUS, JR.    
  LOUIS CORNELIUS, JR.    
  Date of Birth: 1967   08/1967
  Current Address: 728 VERONA ST
KANNAPOLIS, NC 28083-8019
01/2000
1250 CAROLYN AV
KANNAPOLIS, NC 28083
03/01/2001
1221 CAROLYN AVE
KANNAPOLIS, NC 28083
08/2002
  Previous Address: 1221 CAROLYN AVE
KANNAPOLIS, NC 28083-2885
07/2002
1012 WELSH ST
KANE, PA 16735
09/01/2000
7936 GRAND CANYON RD
KANNAPOLIS, NC 28081
12/2001
  7936 GRAND CANYON RD
KANNAPOLIS, NC 28081-9331
09/2001
728 VERONA ST
KANNAPOLIS, NC 28083
1250 CAROLYN AVE
KANNAPOLIS, NC 28083
09/2001
  Current Employer: SELF


10/1998
 
APPLEBEES RESTARAUNT

CONCORD, NC

  Previous Employer:  
 
S D COFFEE

CONCORD, NC

   
 
PLASTICS MANUFACTURE COMPANY



 




none reported


 
Summary

TOTAL ACCOUNTS: 12 13 16
OPEN ACCOUNTS: 0 10 0
CLOSED ACCOUNTS: 12 3 16
DELINGQUENT: 0 0 1
DEROGATORY: 12 13 15
BALANCES: 9407 17295 18865
PAYMENTS: 0 298 50
PUBLIC RECORDS: 0 0 0
INQUIRIES (2 years): 4 2 3

 

AccountHistory
At-A-Glance
Legend

 
Real Estate: Primary and secondary mortgages on your home Accounts

NONE REPORTED


 
Revolving Account: Accounts with an open-end term
 UNITED CR NB   
- - - -
  Experian TransUnion Equifax
 Account #:   440561035564****  
 Condition:   Closed (Paid)  
 Balance and Limit:   $0 out of $400  
 Type:   Credit Card  
 Pay Status:   Collection/Chargeoff  
 Responsibility:   Individual  
 Date Opened:   09/01/1999  
 Date Reported:   06/01/2000  
 Payment and
 Terms:
     
 High Balance:   $521  
 Past Due:   $0  
 Remarks:     Charged off as bad debtProfit and loss write-off      
 Two Year Payment History:   
None Reported
None Reported
None Reported
 Seven Year Payment History:
  Experian TransUnion Equifax
  30 Days Late:      
  60 Days Late:      
  90 Days Late:      




 FHUTCREDADV   
- - - -
  Experian TransUnion Equifax
 Account #: 8050051840949**** 8050051**** 805005184****
 Condition: Derogatory Derogatory Derogatory
 Balance and Limit: $50 out of $783 Balance of $50 Balance of $50
 Type: Charge account Charge account Unknown - credit extension, review, or collection
 Pay Status: Collection/Chargeoff Collection/Chargeoff Collection/Chargeoff
 Responsibility: Individual Individual Individual
 Date Opened: 07/1998 07/01/1998 07/1998
 Date Reported: 10/18/2001 10/01/2001 10/2001
 Payment and
 Terms:
    Payment of $50
 High Balance:   $783 $0
 Past Due: $50 $50 $50
 Remarks: Credit line closed - grantor request - reported by subscriber.Unpaid balance reported as a loss by credit grantor.   Charged off as bad debtCanceled by credit grantor   Charged off accountAccounts closed by credit grantor  
 Two Year Payment History:   

may

may

'00

may

may

may

may

may

may

may

may

may

may

may

'01

may

may

may

may

may

may

may

may
Coll Chargeoff
may
None Reported
None Reported
 Seven Year Payment History:
  Experian TransUnion Equifax
  30 Days Late: 0    
  60 Days Late: 0    
  90 Days Late: 0    




 
Installment Account: Accounts comprised of fixed terms with regular payments
 WACH/STBK   
- - - -
  Experian TransUnion Equifax
 Account #:     SOUTHTRUS-7082****
 Condition:     Derogatory
 Balance and Limit:     Balance of $0
 Type:     Unknown - credit extension, review, or collection
 Pay Status:     Collection/Chargeoff
 Responsibility:     Maker
 Date Opened:     11/2002
 Date Reported:     01/2005
 Payment and
 Terms:
    Payment of $26
 High Balance:     $26
 Past Due:      
 Remarks:         Account transferred or soldCharged off account  
 Two Year Payment History:   
None Reported
None Reported
None Reported
 Seven Year Payment History:
  Experian TransUnion Equifax
  30 Days Late:      
  60 Days Late:      
  90 Days Late:      




 FMCC   
- - - -
  Experian TransUnion Equifax
 Account #: 2256**** 2256**** 2256****
 Condition: Derogatory Derogatory Derogatory
 Balance and Limit:   Balance of $7719 Balance of $7719
 Type: Auto Loan Auto Loan  
 Pay Status: Collection/Chargeoff Repossession Repossession
 Responsibility: Joint Joint Joint
 Date Opened: 02/2000 02/01/2000  
 Date Reported: 11/14/2002 11/01/2002 12/2002
 Payment and
 Terms:
Terms of 060 months $298 for 060 months  
 High Balance: $17898 $17899 $18000
 Past Due:   $7719  
 Remarks: Merchandise was taken back by credit grantor; there may be a balance due.Unpaid balance reported as a loss by the credit grantor.   Repossession   Involuntary Repossession  
 Two Year Payment History:   
Current
may
Current
'01
Current
may
Current
may
Current
may
Current
may
Current
may
Current
may
Current
may
Current
may
Current
may
Current
may
Current
may
30 Days Late
'02
Current
may
Current
may
Current
may
Current
may
Current
may
Current
may
Current
may
30 Days Late
may
60 Days Late
may
Coll Chargeoff
may
None Reported
Unkown
may
Unkown
'01
Unkown
may
Unkown
may
Unkown
may
Unkown
may
Unkown
may
Unkown
may
Unkown
may
Unkown
may
Unkown
may
Unkown
may
30 Days Late
may
Unkown
'02
Unkown
may
Unkown
may
Unkown
may
Unkown
may
Unkown
may
Unkown
may
30 Days Late
may
Unkown
may
Unkown
may
Unkown
may
 Seven Year Payment History:
  Experian TransUnion Equifax
  30 Days Late: 2   3
  60 Days Late: 1   1
  90 Days Late: 0   0




 JEFFERSNCP   
- - - -
  Experian TransUnion Equifax
 Account #:     FINGERHUT-017774****
 Condition:     Closed (Paid)
 Balance and Limit:     Balance of $0
 Type:     Collection
 Pay Status:     Late 120 Days
 Responsibility:     Individual
 Date Opened:      
 Date Reported:     07/2004
 Payment and
 Terms:
     
 High Balance:     $0
 Past Due:      
 Remarks:         Paid collection  
 Two Year Payment History:   
None Reported
None Reported
None Reported
 Seven Year Payment History:
  Experian TransUnion Equifax
  30 Days Late:      
  60 Days Late:      
  90 Days Late:      




 
Other: Accounts in which the exact category is unknown Accounts

NONE REPORTED


 
Collection Account: Accounts seriously past due
 
  Experian TransUnion Equifax
 Creditor Name:    
 Account No.:     3784125
 Original Creditor:    
 Responsibility:     Individual
 Condition:     Derogatory
 Original Balance:     $445
 Balance:     $445
 Date Opened:     11/2005
 Date Reported:     12/2005
 Remarks:       Customer has now located consumerMedicalSubject has not satisfied debt.



 JON BARRY & ASSOCIATES
  Experian TransUnion Equifax
 Creditor Name: JON BARRY & ASSOCIATES JON BARRY
 Account No.: 5202209 5202209 5202209
 Original Creditor: NORTHEAST MEDICAL CENTER MED102 NORTHEAST MEDICAL CENTER
 Responsibility: Individual Individual Individual
 Condition: Derogatory Derogatory Derogatory
 Original Balance: $101 $101 $101
 Balance: $101 $101 $101
 Date Opened: 11/2005 11/01/2005 11/2005
 Date Reported: 02/17/2006 02/17/2006 02/2006
 Remarks: Placed for collection   MedicalSubject has not satisfied debt.



 
  Experian TransUnion Equifax
 Creditor Name:    
 Account No.:     3760611
 Original Creditor:    
 Responsibility:     Individual
 Condition:     Derogatory
 Original Balance:     $556
 Balance:     $556
 Date Opened:     08/2005
 Date Reported:     09/2005
 Remarks:       Customer has now located consumerMedicalSubject has not satisfied debt.



 JON BARRY & ASSOCIATES
  Experian TransUnion Equifax
 Creditor Name: JON BARRY & ASSOCIATES JON BARRY
 Account No.: 5023970 5023970 5023970
 Original Creditor: CABARRUS INPATIENT SERVICE MED102 CABARRUS INPATIENT SERVICE
 Responsibility: Individual Individual Individual
 Condition: Derogatory Derogatory Derogatory
 Original Balance: $622 $622 $622
 Balance: $622 $622 $622
 Date Opened: 07/2005 07/15/2005 07/2005
 Date Reported: 02/17/2006 02/17/2006 02/2006
 Remarks: Placed for collection   MedicalSubject has not satisfied debt.



 FRANKLIN COLLECTION SV
  Experian TransUnion Equifax
 Creditor Name: FRANKLIN COLLECTION SV FRANKLIN COL
 Account No.: 1007993716 1007993716 1007993716
 Original Creditor: BELLSOUTH-NORTH CAROLINA 10 BELLSOUTH NORTH CAROLINA BELLSOUTH NORTH
 Responsibility: Individual Individual Individual
 Condition: Derogatory Derogatory Derogatory
 Original Balance: $136 $136 $136
 Balance: $136 $136 $136
 Date Opened: 04/2005 04/15/2005 04/2005
 Date Reported: 07/07/2005 07/07/2005 07/2005
 Remarks: Placed for collection   Subject has not satisfied debt.



 JON BARRY & ASSOCIATES
  Experian TransUnion Equifax
 Creditor Name: JON BARRY & ASSOCIATES JON BARRY
 Account No.: 4701141 4701141 4701141
 Original Creditor: NORTHEAST MEDICAL CENTER MED102 NORTHEAST MEDICAL CENTER
 Responsibility: Individual Individual Individual
 Condition: Derogatory Derogatory Derogatory
 Original Balance: $4941 $4941 $4941
 Balance: $4941 $4941 $4941
 Date Opened: 01/2005 01/25/2005 01/2005
 Date Reported: 12/12/2005 12/12/2005 12/2005
 Remarks: Placed for collection   MedicalSubject has not satisfied debt.



 JON BARRY & ASSOCIATES
  Experian TransUnion Equifax
 Creditor Name: JON BARRY & ASSOCIATES JON BARRY  
 Account No.: 4701140 4701140  
 Original Creditor: NORTHEAST MEDICAL CENTER MED102 NORTHEAST MEDICAL CENTER  
 Responsibility: Individual Individual  
 Condition: Derogatory Derogatory  
 Original Balance: $2562 $2562  
 Balance: $2562 $2562  
 Date Opened: 01/2005 01/25/2005  
 Date Reported: 12/12/2005 12/12/2005  
 Remarks: Placed for collection    



 
  Experian TransUnion Equifax
 Creditor Name:    
 Account No.:     26722813
 Original Creditor:     TIME WARNER CAB
 Responsibility:     Individual
 Condition:     Derogatory
 Original Balance:     $563
 Balance:     $563
 Date Opened:     03/2004
 Date Reported:     04/2004
 Remarks:       Subject has not satisfied debt.



 ROWAN COLLECTION AGENC
  Experian TransUnion Equifax
 Creditor Name: ROWAN COLLECTION AGENC    
 Account No.: 21098349    
 Original Creditor: RGS WASTE REMOVAL    
 Responsibility: Individual    
 Condition: Derogatory    
 Original Balance: $78    
 Balance: $78    
 Date Opened: 10/2002    
 Date Reported: 11/04/2002    
 Remarks:      



 I C SYSTEM INC
  Experian TransUnion Equifax
 Creditor Name: I C SYSTEM INC I C SYSTEM
 Account No.: 4209350911 4209350911 4209350911
 Original Creditor: CABARRUS EMERGENCY VET CLINIC CABARRUS EMERGENCY VET CLINIC
 Responsibility: Individual Individual Individual
 Condition: Derogatory Derogatory Derogatory
 Original Balance: $527 $527 $527
 Balance: $527 $527 $527
 Date Opened: 08/2002 08/01/2002 08/2002
 Date Reported: 03/01/2003 03/01/2003 03/2003
 Remarks: Placed for collection   MedicalSubject has not satisfied debt.



 JON BARRY & ASSOCIATES
  Experian TransUnion Equifax
 Creditor Name: JON BARRY & ASSOCIATES JON BARRY
 Account No.: 2403679 2403679 2403679
 Original Creditor: NORTHEAST MEDICAL CENTER MED102 NORTHEAST MEDICAL CENTER
 Responsibility: Individual Individual Individual
 Condition: Derogatory Derogatory Derogatory
 Original Balance: $100 $100 $100
 Balance: $100 $100 $100
 Date Opened: 02/2002 02/01/2002 02/2002
 Date Reported: 06/20/2005 01/20/2005 09/2002
 Remarks: Placed for collection   MedicalSubject has not satisfied debt.



 JON BARRY & ASSOCIATES
  Experian TransUnion Equifax
 Creditor Name: JON BARRY & ASSOCIATES JON BARRY
 Account No.: 2403680 2403680 2403680
 Original Creditor: NORTHEAST MEDICAL CENTER MED102 NORTHEAST MEDICAL CENTER
 Responsibility: Individual Individual Individual
 Condition: Derogatory Derogatory Derogatory
 Original Balance: $290 $290 $290
 Balance: $290 $290 $290
 Date Opened: 02/2002 02/01/2002 02/2002
 Date Reported: 06/20/2005 01/20/2005 06/2005
 Remarks: Placed for collection   MedicalSubject has not satisfied debt.



 
  Experian TransUnion Equifax
 Creditor Name:    
 Account No.:     5074410
 Original Creditor:     CMC CM INPATIE
 Responsibility:     Individual
 Condition:     Derogatory
 Original Balance:     $2658
 Balance:     $2658
 Date Opened:     11/2001
 Date Reported:     01/2002
 Remarks:       Subject has not satisfied debt.



 CMI GROUP LP
  Experian TransUnion Equifax
 Creditor Name: CMI GROUP LP CRDT MGT  
 Account No.: 18811143 18811143  
 Original Creditor: TIME WARNER CABLE OF METROLINA TIME WARNER CABLE OF METROLINA  
 Responsibility: Individual Individual  
 Condition: Paid Derogatory  
 Original Balance: $269 $269  
 Balance:   $90  
 Date Opened: 07/2000 07/01/2000  
 Date Reported: 05/04/2001 05/01/2001  
 Remarks: Paid collection    



 JON BARRY
  Experian TransUnion Equifax
 Creditor Name:   JON BARRY
 Account No.:   1538952 1538952
 Original Creditor:   MED102 NORTHEAST MEDICAL CENTER
 Responsibility:   Individual Individual
 Condition:   Derogatory Derogatory
 Original Balance:   $157 $157
 Balance:   $157 $157
 Date Opened:   10/22/1999 10/1999
 Date Reported:   01/20/2005 01/2005
 Remarks:   Placed for collection   MedicalSubject has not satisfied debt.



 

Public Information


NONE REPORTED


 

Inquiries

  BAC-CNSMR LNDG 03/24/2006 Experian
  CIT BANK/DFS 03/19/2006 Experian
  1ST PREMIER 03/04/2006 TransUnion
  DMSI/DONALD CRAIG MAZD 02/28/2006 Experian
  DONALD 02/28/2006 Equifax
  DONALD CRAIG 02/28/2006 TransUnion
  CIT BANK/DFS 02/14/2006 Experian
  ECHOSTAR 02/13/2006 Equifax
  CONCTELECO 01/27/2006 Equifax
  MBNA 08/04/2005 Experian
  MBNA 07/28/2005 Experian
  CIT BANK/DFS 06/11/2005 Experian
  WASHMTL/PROV 04/27/2005 TransUnion
  BAC-CNSMR LNDG 03/25/2005 Experian


Creditor Contacts

  CREDIT MANAGEMENT 4200 INTERNATIONAL
CARROLLTON , TX 75007
(972) 862 - 4200 
  DLRMKT/DONALD CRAIG MAZD 264 W PLAZA DRI
MOORESVILLE , NC 28117
(704) 660 - 3008 
  FINGERHUT CREDIT ADVANTA PO BOX 3335
SAINT CLOUD , MN 56372
 
  FIRST PREMIER BANK 900 W DELAWARE PO BOX 5114
SIOUX FALLS , SD 57117
(605) 357 - 3440 
  FORD MOTOR CREDIT POB 542000
OMAHA , NE 68154
 
  FRANKLIN COLL SVC S P O BOX 3910 314 CHURCH
TUPELO , MS 38801
(662) 844 - 7776 
  I C SYSTEM PO BOX 64378
SAINT PAUL , MN 55164
(651) 481 - 6333 
  JON BARRY & ASSOCIATES P O BOX 127
CONCORD , NC 28026
(800) 868 - 1899 
  UNITED CREDIT NATIONAL B PO BOX 1229
SIOUX FALLS , SD 57107
(605) 782 - 2525 
  WASHMTL/PROV P O BOX 9007
PLEASANTON , CA 94566
 



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