Credit Report

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3.0 3.0 3.0

599 634 544

FAIR FAIR POOR

Credit Profile Summary

Credit Report 09/30/2024 09/30/2024 09/30/2024

Date

Credit Score 599 634 544

Balances $21,136 $17,742 $21,136

Payments $0 $0 $0

Credit 10 8 10
Accounts

Open Accounts 9 7 6

Closed 1 1 4
Accounts

Delinquent 0 0 0

Inquiries (2 2 4 4
years)

Derogatory 3 1 4

Public Records 0 0 0

Personal Information

Name MARIE S JEAN MARIESTALIN STALINA JEAN

A JEAN

Also Known As JEAN,MARIE,Y MARIE

STALINA
ANTOINE

Date of Birth 09/24/1992 09/24/1992 01/01/1992

Current BROOKLYN NY 1303 1303

Address 11212 NOSTRAND NOSTRAND
AVE #A AVE # 2
BROOKLYN NY BROOKLYN NY
11226 112262201

Previous BROOKLYN NY 214 214

Address 11210 ROCKAWAY ROCKAWAY
BROOKLYN NY PKWY APT 1B PKWY APT 1B
11212 BROOKLYN NY BROOKLYN NY
11212 1011 112123434
WINTHROP ST 1011
APT 2 WINTHROP ST
BROOKLYN NY APT 2
11212 BROOKLYN NY
112121444

Employer MICHELLE

Previous
Employer

Consumer
Statement

Inquiries

AMEX 07/21/2023

AMERICAN 07/21/2023
EXP

CCB/SEPHOV 07/14/2023

SYNCB 07/06/2023

SANTANDER 06/28/2023
BANK NA

CBNA 06/27/2023

DISCOVER 06/27/2023
FINANCIAL
SER

CITIBANKNA 05/24/2023

JPMCB CARD 10/29/2022

CITIBANKNA 10/27/2022

DISCOVER 09/20/2022
FINANCIAL
SER

Accounts

Revolving

Account Name Balance Balance Monthly Term

Date Payment

BARCLAYS BANK DELAWARE

04/01/2020 0

Account Details

Account 0003212922
Number 5****

Condi!on Derogatory

Responsibilit Individual
y

Current $0
Balance

Original $0
Balance

Limit $1,200

Monthly $0
Payment

Last Payment

Status Collection /
Charge-Off

Loan Term 0

Loan Type Credit Card

Opened 12/01/2018

Reported 09/01/2020

Remarks Purchased by
a another
lender.|Unpai
d balance
reported as a
loss by credit
grantor.|

Creditor BARCLAYS
Informa!on BANK
DELAWARE
PO BOX
8803
WILMINGTO
N,DE 19899
Phone#:
8882320780

Payment Status

Payment Collection /
Status Charge-Off

Past Due $0
Amount

Late 30 Days - 160

Payments Days - 190
Days - 4

Payment History

Sep 2020 Unknown

Aug 2020 Collection /

Charge-Off

Jul 2020 Collection /

Charge-Off

Jun 2020 Collection /

Charge-Off

May 2020 Collection /

Charge-Off

Apr 2020 Collection /

Charge-Off

Feb 2020 Collection /

Charge-Off

Jan 2020 Collection /

Charge-Off

Dec 2019 Collection /

Charge-Off

Nov 2019 Collection /

Charge-Off

Oct 2019 Collection /

Charge-Off

Sep 2019 Collection /

Charge-Off

Aug 2019

Jul 2019 150+ days

late

Jun 2019 120 days late

May 2019 90 days late

Apr 2019 60 days late

Feb 2019 30 days late

Jan 2019 OK

Dec 2018 OK

Nov 2018

Oct 2018

CITI 08/20/2024 0

Account Details

Account 51894101*** 51894101***

Number * *

Condi!on Open Open

Responsibilit Authorized Authorized

y User User

Current $0 $0
Balance

Original $14,657 $0
Balance

Limit $22,700 $22,700

Monthly $0 $0
Payment

Last Payment08/20/2024 08/01/2024

Status OK OK

Loan Term 0 0

Loan Type Flexible Flexible

spending spending
credit card credit card

Opened 05/05/2010 05/01/2010

Reported 09/16/2024 09/01/2024

Remarks Flexible
spending
credit
card|Amount
in H/C
column is
credit limit

Creditor CITICARDS
Informa!on CBNA PO
BOX 6217
SIOUX
FALLS,SD
57117

Payment Status

Payment OK OK
Status

Past Due $0 $0
Amount

Late 30 Days - 060 30 Days - 060

Payments Days - 090 Days - 090
Days - 0 Days - 0

Payment History

Aug 2024 OK OK

Jul 2024 OK OK

Jun 2024 OK OK

May 2024 OK OK

Apr 2024 OK OK

Mar 2024 OK

Feb 2024 OK OK

Jan 2024 OK OK

Dec 2023 OK OK

Nov 2023 OK OK

Oct 2023 OK OK

Sep 2023 OK OK

Aug 2023 OK OK

Jul 2023 OK OK

Jun 2023 OK OK

May 2023 OK OK

Apr 2023 OK OK

Mar 2023 OK

Feb 2023 OK OK

Jan 2023 OK OK

Dec 2022 OK

Nov 2022 OK

Oct 2022 OK

Sep 2022 OK

SYNCB/PCRICH
$884 10/26/2023 0

Account Details

Account 6019170357 60191703*** 6019170357

Number 63**** * 63****

Condi!on Derogatory Derogatory Derogatory

Responsibilit Individual Individual Individual

y

Current $884 $884 $884

Balance

Original $884 $884 $0

Balance

Limit $1,500 $0 $1,500

Monthly $0 $0 $0
Payment

Last Payment10/02/2023 08/01/2023 10/02/2023

Status Collection / Collection / Collection /

Charge-Off Charge-Off Charge-Off

Loan Term 0 0 0

Loan Type Charge Charge Charge

account account account

Opened 07/07/2023 07/01/2023 07/01/2023

Reported 08/25/2024 09/01/2024 08/25/2024

Remarks Charged off Charged off Unpaid

as bad account|Char balance
debt|Profit ge reported as a
and loss loss by the
write-off credit
grantor.

Creditor SYNCB/PC SYNCB/PC

Informa!on RICHARD PO RICHARD PO
BOX 71757 BOX 965036
PHILADELPH ORLANDO,F
IA,PA 19176 L 32896
Phone#: Phone#:
8663968254 8663968254

Payment Status

Payment Collection / Collection / Collection /

Status Charge-Off Charge-Off Charge-Off

Past Due $884 $884 $884

Amount

Late 30 Days - 060 30 Days - 160 30 Days - 160

Payments Days - 090 Days - 190 Days - 190
Days - 0 Days - 10 Days - 3

Payment History

Aug 2024 OK Collection /

Charge-Off

Jul 2024 OK Collection /

Charge-Off

Jun 2024 OK Collection /

Charge-Off

May 2024 OK Collection /

Charge-Off

Apr 2024 OK Collection /

Charge-Off

Mar 2024 Collection /

Charge-Off

Feb 2024 OK Collection /

Charge-Off

Jan 2024 OK 150+ days

late

Dec 2023 120 days late 120 days late

Nov 2023 90 days late 90 days late

Oct 2023 60 days late 60 days late

Sep 2023 30 days late 30 days late

Aug 2023 OK OK

Jul 2023 OK OK

Jun 2023

May 2023

Apr 2023

Mar 2023

Feb 2023

Jan 2023

Dec 2022

Nov 2022

Oct 2022

Sep 2022
 Installment

Account Name Balance Balance Monthly Term

Date Payment

DPT ED/AIDV $1,879 08/31/2024 240

Account Details

Account E002201611 9402358864 9402358864

Number 1423**** 1E0022**** 1E00220161
11423****

Condi!on Open Open Open

Responsibilit Individual Individual Individual

y

Current $1,879 $1,879 $1,879

Balance

Original $1,639 $1,639 $1,639

Balance

Limit $0 $0 $0

Monthly $0 $0 $0
Payment

Last Payment07/04/2024 08/01/2024 07/04/2024

Status OK OK OK

Loan Term 240 0 240

Loan Type Educational Educational Educational

Opened 11/14/2016 11/01/2016 11/01/2016

Reported 08/31/2024 08/01/2024 08/31/2024

Remarks Payment Student loan -Student loan -

deferred payment payment
deferred|Fixe deferred.|
d rate

Creditor DEPT OF DEPT OF

Informa!on ED/AIDV PO ED/AIDVANT
BOX 300001 AGE 1600
GREENVILLE, TYSON
TX 75403 BOULEVARD
Phone#: , ST
8007221300 MCLEAN,VA
75403
Phone#:
8007221300

Payment Status

Payment OK OK OK
Status

Past Due $0 $0 $0
Amount

Late 30 Days - 060 30 Days - 060 30 Days - 060

Payments Days - 090 Days - 090 Days - 090
Days - 0 Days - 8 Days - 8

Payment History

Aug 2024 OK

Jul 2024 OK OK OK

Jun 2024 OK OK OK

May 2024 OK OK OK

Apr 2024 Unknown OK Unknown

Mar 2024 OK OK

Feb 2024 Unknown OK Unknown

Jan 2024 OK OK OK

Dec 2023 OK OK OK

Nov 2023 OK OK OK

Oct 2023 OK OK OK

Sep 2023 OK OK OK

Aug 2023 OK OK OK

Jul 2023 OK OK OK

Jun 2023 OK OK OK

May 2023 OK OK OK

Apr 2023 OK OK OK

Mar 2023 OK OK

Feb 2023 OK OK OK

Jan 2023 OK OK OK

Dec 2022 OK OK OK

Nov 2022 OK OK OK

Oct 2022 OK OK OK

Sep 2022 OK OK OK

DPT ED/AIDV $3,720 08/31/2024 240

Account Details

Account E001201611 9402358864 9402358864

Number 1423**** 1E0012**** 1E00120161
11423****

Condi!on Open Open Open

Responsibilit Individual Individual Individual

y

Current $3,720 $3,720 $3,720

Balance

Original $3,500 $3,500 $3,500

Balance

Limit $0 $0 $0

Monthly $0 $0 $0
Payment

Last Payment07/04/2024 08/01/2024 07/04/2024

Status OK OK OK

Loan Term 240 0 240

Loan Type Educational Educational Educational

Opened 11/14/2016 11/01/2016 11/01/2016

Reported 08/31/2024 08/01/2024 08/31/2024

Remarks Payment Student loan -Student loan -

deferred payment payment
deferred|Fixe deferred.|
d rate

Creditor DEPT OF DEPT OF

Informa!on ED/AIDV PO ED/AIDVANT
BOX 300001 AGE 1600
GREENVILLE, TYSON
TX 75403 BOULEVARD
Phone#: , ST
8007221300 MCLEAN,VA
75403
Phone#:
8007221300

Payment Status

Payment OK OK OK
Status

Past Due $0 $0 $0
Amount

Late 30 Days - 060 30 Days - 060 30 Days - 060

Payments Days - 090 Days - 090 Days - 090
Days - 0 Days - 8 Days - 8

Payment History

Aug 2024 OK

Jul 2024 OK OK OK

Jun 2024 OK OK OK

May 2024 OK OK OK

Apr 2024 Unknown OK Unknown

Mar 2024 OK OK

Feb 2024 Unknown OK Unknown

Jan 2024 OK OK OK

Dec 2023 OK OK OK

Nov 2023 OK OK OK

Oct 2023 OK OK OK

Sep 2023 OK OK OK

Aug 2023 OK OK OK

Jul 2023 OK OK OK

Jun 2023 OK OK OK

May 2023 OK OK OK

Apr 2023 OK OK OK

Mar 2023 OK OK

Feb 2023 OK OK OK

Jan 2023 OK OK OK

Dec 2022 OK OK OK

Nov 2022 OK OK OK

Oct 2022 OK OK OK

Sep 2022 OK OK OK

DPT ED/AIDV $4,783 08/31/2024 240

Account Details

Account E003201706 9402358864 9402358864

Number 1923**** 1E0032**** 1E00320170
61923****

Condi!on Open Open Open

Responsibilit Individual Individual Individual

y

Current $4,783 $4,783 $4,783

Balance

Original $4,500 $4,500 $4,500

Balance

Limit $0 $0 $0

Monthly $0 $0 $0
Payment

Last Payment07/04/2024 08/01/2024 07/04/2024

Status OK OK OK

Loan Term 240 0 240

Loan Type Educational Educational Educational

Opened 06/19/2017 06/01/2017 06/01/2017

Reported 08/31/2024 08/01/2024 08/31/2024

Remarks Payment Student loan -Student loan -

deferred payment payment
deferred|Fixe deferred.|
d rate

Creditor DEPT OF DEPT OF

Informa!on ED/AIDV PO ED/AIDVANT
BOX 300001 AGE 1600
GREENVILLE, TYSON
TX 75403 BOULEVARD
Phone#: , ST
8007221300 MCLEAN,VA
75403
Phone#:
8007221300

Payment Status

Payment OK OK OK
Status

Past Due $0 $0 $0
Amount

Late 30 Days - 060 30 Days - 060 30 Days - 060

Payments Days - 090 Days - 090 Days - 090
Days - 0 Days - 8 Days - 8

Payment History

Aug 2024 OK

Jul 2024 OK OK OK

Jun 2024 OK OK OK

May 2024 OK OK OK

Apr 2024 Unknown OK Unknown

Mar 2024 OK OK

Feb 2024 Unknown OK Unknown

Jan 2024 OK OK OK

Dec 2023 OK OK OK

Nov 2023 OK OK OK

Oct 2023 OK OK OK

Sep 2023 OK OK OK

Aug 2023 OK OK OK

Jul 2023 OK OK OK

Jun 2023 OK OK OK

May 2023 OK OK OK

Apr 2023 OK OK OK

Mar 2023 OK OK

Feb 2023 OK OK OK

Jan 2023 OK OK OK

Dec 2022 OK OK OK

Nov 2022 OK OK OK

Oct 2022 OK OK OK

Sep 2022 OK OK OK

DPT ED/AIDV $1,003 08/31/2024 240

Account Details

Account E004201706 9402358864 9402358864

Number 1923**** 1E0042**** 1E00420170
61923****

Condi!on Open Open Open

Responsibilit Individual Individual Individual

y

Current $1,003 $1,003 $1,003

Balance

Original $895 $895 $895

Balance

Limit $0 $0 $0

Monthly $0 $0 $0
Payment

Last Payment07/04/2024 08/01/2024 07/04/2024

Status OK OK OK

Loan Term 240 0 240

Loan Type Educational Educational Educational

Opened 06/19/2017 06/01/2017 06/01/2017

Reported 08/31/2024 08/01/2024 08/31/2024

Remarks Payment Student loan -Student loan -

deferred payment payment
deferred|Fixe deferred.|
d rate

Creditor DEPT OF DEPT OF

Informa!on ED/AIDV PO ED/AIDVANT
BOX 300001 AGE 1600
GREENVILLE, TYSON
TX 75403 BOULEVARD
Phone#: , ST
8007221300 MCLEAN,VA
75403
Phone#:
8007221300

Payment Status

Payment OK OK OK
Status

Past Due $0 $0 $0
Amount

Late 30 Days - 060 30 Days - 060 30 Days - 060

Payments Days - 090 Days - 090 Days - 090
Days - 0 Days - 8 Days - 8

Payment History

Aug 2024 OK

Jul 2024 OK OK OK

Jun 2024 OK OK OK

May 2024 OK OK OK

Apr 2024 Unknown OK Unknown

Mar 2024 OK OK

Feb 2024 Unknown OK Unknown

Jan 2024 OK OK OK

Dec 2023 OK OK OK

Nov 2023 OK OK OK

Oct 2023 OK OK OK

Sep 2023 OK OK OK

Aug 2023 OK OK OK

Jul 2023 OK OK OK

Jun 2023 OK OK OK

May 2023 OK OK OK

Apr 2023 OK OK OK

Mar 2023 OK OK

Feb 2023 OK OK OK

Jan 2023 OK OK OK

Dec 2022 OK OK OK

Nov 2022 OK OK OK

Oct 2022 OK OK OK

Sep 2022 OK OK OK
 DPT ED/AIDV $4,835 08/31/2024 240

Account Details

Account E005201806 9402358864 9402358864

Number 1923**** 1E0052**** 1E00520180
61923****

Condi!on Open Open Open

Responsibilit Individual Individual Individual

y

Current $4,835 $4,835 $4,835

Balance

Original $4,500 $4,500 $4,500

Balance

Limit $0 $0 $0

Monthly $0 $0 $0
Payment

Last Payment07/04/2024 08/01/2024 07/04/2024

Status OK OK OK

Loan Term 240 0 240

Loan Type Educational Educational Educational

Opened 06/19/2018 06/01/2018 06/01/2018

Reported 08/31/2024 08/01/2024 08/31/2024

Remarks Payment Student loan -Student loan -

deferred payment payment
deferred|Fixe deferred.|
d rate

Creditor DEPT OF DEPT OF

Informa!on ED/AIDV PO ED/AIDVANT
BOX 300001 AGE 1600
GREENVILLE, TYSON
TX 75403 BOULEVARD
Phone#: , ST
8007221300 MCLEAN,VA
75403
Phone#:
8007221300

Payment Status

Payment OK OK OK
Status

Past Due $0 $0 $0
Amount

Late 30 Days - 060 30 Days - 060 30 Days - 060

Payments Days - 090 Days - 090 Days - 090
Days - 0 Days - 8 Days - 8

Payment History

Aug 2024 OK

Jul 2024 OK OK OK

Jun 2024 OK OK OK

May 2024 OK OK OK

Apr 2024 Unknown OK Unknown

Mar 2024 OK OK

Feb 2024 Unknown OK Unknown

Jan 2024 OK OK OK

Dec 2023 OK OK OK

Nov 2023 OK OK OK

Oct 2023 OK OK OK

Sep 2023 OK OK OK

Aug 2023 OK OK OK

Jul 2023 OK OK OK

Jun 2023 OK OK OK

May 2023 OK OK OK

Apr 2023 OK OK OK

Mar 2023 OK OK

Feb 2023 OK OK OK

Jan 2023 OK OK OK

Dec 2022 OK OK OK

Nov 2022 OK OK OK

Oct 2022 OK OK OK

Sep 2022 OK OK OK

DPT ED/AIDV $638 08/31/2024 240

Account Details

Account E006201806 9402358864 9402358864

Number 1923**** 1E0062**** 1E00620180
61923****

Condi!on Open Open Open

Responsibilit Individual Individual Individual

y

Current $638 $638 $638

Balance

Original $578 $578 $578

Balance

Limit $0 $0 $0

Monthly $0 $0 $0
Payment

Last Payment07/04/2024 08/01/2024 07/04/2024

Status OK OK OK

Loan Term 240 0 240

Loan Type Educational Educational Educational

Opened 06/19/2018 06/01/2018 06/01/2018

Reported 08/31/2024 08/01/2024 08/31/2024

Remarks Payment Student loan -Student loan -

deferred payment payment
deferred|Fixe deferred.|
d rate

Creditor DEPT OF DEPT OF

Informa!on ED/AIDV PO ED/AIDVANT
BOX 300001 AGE 1600
GREENVILLE, TYSON
TX 75403 BOULEVARD
Phone#: , ST
8007221300 MCLEAN,VA
75403
Phone#:
8007221300

Payment Status

Payment OK OK OK
Status

Past Due $0 $0 $0
Amount

Late 30 Days - 060 30 Days - 060 30 Days - 060

Payments Days - 090 Days - 090 Days - 090
Days - 0 Days - 8 Days - 8

Payment History

Aug 2024 OK

Jul 2024 OK OK OK

Jun 2024 OK OK OK

May 2024 OK OK OK

Apr 2024 Unknown OK Unknown

Mar 2024 OK OK

Feb 2024 Unknown OK Unknown

Jan 2024 OK OK OK

Dec 2023 OK OK OK

Nov 2023 OK OK OK

Oct 2023 OK OK OK

Sep 2023 OK OK OK

Aug 2023 OK OK OK

Jul 2023 OK OK OK

Jun 2023 OK OK OK

May 2023 OK OK OK

Apr 2023 OK OK OK

Mar 2023 OK OK

Feb 2023 OK OK OK

Jan 2023 OK OK OK

Dec 2022 OK OK OK

Nov 2022 OK OK OK

Oct 2022 OK OK OK

Sep 2022 OK OK OK

Collec!ons

Account Name Balance Balance Monthly Term

Date Payment

THE BUREAUS$616 09/01/2024

Account Details

Account 41629**** 41629****

Number

Condi!on Derogatory Derogatory

Responsibilit Individual Individual

y

Current $616 $616

Balance

Original $616 $616

Balance

Limit

Monthly
Payment

Last Payment

Status Collection / Collection /

Charge-Off Charge-Off

Loan Term

Loan Type

Opened 12/17/2019 12/01/2019

Reported 09/01/2024 08/01/2024

Remarks Account Customer

information disputed
disputed by account -
consumer, reported by
meets FCRA subscriber.|
requirements

Creditor THE THE

Informa!on BUREAUS BUREAUS
650 DUNDEE INC 650
ROAD SUITE DUNDEE RD
370 STE 370
NORTHBRO NORTHBRO
OK,IL 60062 OK,IL 60062
Phone#: Phone#:
8007087071 8007087071

Payment Status

Payment Collection / Collection /

Status Charge-Off Charge-Off

Past Due
Amount

Late 30 Days - 60 30 Days - 60

Payments Days - 90 Days - 90
Days - Days -

Payment History

CRCORPSOL $2,778 08/28/2024

Account Details

Account 6501723322 6501723322

Number 26**** 26****

Condi!on Derogatory Derogatory

Responsibilit Individual Individual

y

Current $2,778 $2,778

Balance

Original $2,778 $2,778

Balance

Limit

Monthly
Payment

Last Payment

Status Collection / Collection /

Charge-Off Charge-Off

Loan Term

Loan Type

Opened 08/21/2019 08/01/2019

Reported 08/28/2024 09/27/2024

Remarks Dispute Account was

resolved; in dispute -
reported by now resolved
grantor - reported by
subscriber.|

Creditor CREDIT CREDIT

Informa!on CORP CORP
SOLUTIONS SOLUTIONS
IN 121 W 121 W
ELECTION ELECTION
ROAD SUITE RD STE 20
200 DRAPER,UT
DRAPER,UT 84020
84020 Phone#:
Phone#: 8004832361
2138332663

Payment Status

Payment Collection / Collection /

Status Charge-Off Charge-Off

Past Due
Amount

Late 30 Days - 60 30 Days - 60

Payments Days - 90 Days - 90
Days - Days -

Payment History

Public Records

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