LEWIS BURT CORNELIUS, JR.
Consumer Credit
Report Source: Experian, Equifax, TransUnion March 28,
2006 This report is available until Apr 27, 2006
| |
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
|
|
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 |
|
Real Estate:
Primary and secondary mortgages on your home
Accounts |
|
NONE
REPORTED
|
|
|
|
|
|
|
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: |
|
|
|
|
|
|
|
|
|
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: |
|
|
|
None Reported
| |
|
None Reported
| |
Seven Year Payment History: |
|
Experian |
TransUnion |
Equifax |
30
Days Late: |
0 |
|
|
60
Days Late: |
0 |
|
|
90
Days Late: |
0 |
|
|
|
|
|
|
|
|
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: |
|
|
|
|
|
|
|
|
|
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: |
|
|
|
None Reported
| |
|
Seven Year Payment History: |
|
Experian |
TransUnion |
Equifax |
30
Days Late: |
2 |
|
3 |
60
Days Late: |
1 |
|
1 |
90
Days Late: |
0 |
|
0 |
|
|
|
|
|
|
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
|
|
|
|
|
|
|
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.
| |
|
NONE
REPORTED
|
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
|
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 |
|
| |