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  1. Index:
  2.  
  3. 0x0 - About
  4.  
  5. 0x01 - General Information
  6.  
  7. 0x02 - Account Information
  8.  
  9. 0x03 - Educational Information
  10.  
  11. 0x04 - IP Information
  12.  
  13. 0x05 - Family info
  14.  
  15. 0x06 - Public Records
  16.  
  17. 0x07 - Credit Report
  18.  
  19.  
  20.  
  21. ██████████████████████████████████████████████████████████████████████████████████████████████████████████████████
  22.  
  23. 0x0 - About
  24.  
  25. Swat team at your door! You talkin shit I'll send them once more!
  26.  
  27. Harassment:
  28. Pizza sent √
  29. Taxis sent √
  30. Prostitute sent √
  31. House swatted √
  32. Utilities will be shut off soon
  33.  
  34. News article: http://www.duluthnewstribune.com/news/crime/4088563-hoax-draws-large-law-enforcement-response-rice-lake-home
  35.  
  36. Credits to:
  37.  
  38. ~~~~=#HentaiBoiz=~~~~
  39.  
  40. =Cry
  41.  
  42. =DEP
  43.  
  44. =Terminal
  45.  
  46. =Xanax
  47.  
  48. =Friendly
  49.  
  50. =Cr00k
  51.  
  52. =DD
  53.  
  54. ~~~~~~~~~~~~~~~~~~~~~
  55. Special thanks to Aces for his DBLookup
  56.  
  57. ██████████████████████████████████████████████████████████████████████████████████████████████████████████████████
  58.  
  59. 0x01 - General Information
  60.  
  61. Name: Dylan Paskett
  62.  
  63. Address: 4267 W Calvary Rd
  64.  
  65. City: Duluth
  66.  
  67. State: Minnesota
  68.  
  69. Country: United States of America
  70.  
  71. Postal Code: 55803-1256
  72.  
  73. Phone: (218) 724-0263
  74.  
  75. DOB: 09/29/1999
  76.  
  77. Age: 16
  78.  
  79. ██████████████████████████████████████████████████████████████████████████████████████████████████████████████████
  80.  
  81. 0x02 - Account Information
  82.  
  83. Email:
  84. dylanfans@yahoo.com (Used for Paypal)
  85. dwpask@gmail.com (2 step verification on)
  86.  
  87.  
  88.  
  89. Minecraft:
  90. ShockerHF // Main
  91. CreeperSHunterS
  92. >Many more cracked/stolen accounts
  93.  
  94. Skype:
  95. shockerarts // Main one
  96. dylanpask
  97. dylan.paskett
  98.  
  99.  
  100. DBLookup:
  101.  
  102. Database: 000Webhost
  103. Username: N/A
  104. Name: Dylan
  105. Adress: N/A
  106. Born: N/A
  107. Phone: N/A
  108. IP Address: 97.92.4.135
  109. Hash: N/A
  110. salt: N/A
  111. Password: dylanp123
  112. Email: dwpask@gmail.com
  113.  
  114. Database: Xsplit
  115. Username: ShockerArts
  116. Name: Dylan Paskett
  117. Adress: N/A
  118. Born: N/A
  119. Phone: N/A
  120. IP Address: N/A
  121. Hash: 949ca4c705cd0b02fb2ade27ba8177d635e2dc1e
  122. salt: N/A
  123. Password: N/A
  124. Email: dwpask@gmail.com
  125.  
  126. Database: Adobe
  127. Hint: N/A
  128. Encrypted Password: JlSTGagPy2+6cdBSCql/UQ==
  129. Email: dwpask@gmail.com
  130.  
  131.  
  132.  
  133. Old passwords: dylanp123, dylanwayne, dylanwayne123
  134.  
  135.  
  136. ██████████████████████████████████████████████████████████████████████████████████████████████████████████████████
  137.  
  138. 0x03 - Educational Information
  139.  
  140. School: East Senior High School
  141.  
  142. Grade: 11
  143.  
  144. School Phone: 218-335-8845
  145.  
  146. Call them up and say that he has a weapon on him
  147.  
  148. ██████████████████████████████████████████████████████████████████████████████████████████████████████████████████
  149.  
  150. 0x04 - IP Information
  151.  
  152. Note: All of these are historical IP addresses
  153.  
  154. Charter Username: janellecp
  155. Name on Account: Janelle Paskett
  156. More info (account number, CDR) will be posted later
  157.  
  158. IPs:
  159. 97.92.4.135 // Charter
  160. 68.112.174.254
  161.  
  162. ██████████████████████████████████████████████████████████████████████████████████████████████████████████████████
  163.  
  164. 0x05 - Family
  165.  
  166. Mom: Janelle C Paskett
  167.  
  168. Status: DEAD http://www.duluthnewstribune.com/obituaries/3849928-janelle-c-paskett
  169.  
  170. Janelle C. Paskett, 54, lifelong resident of Duluth passed away peacefully surrounded by her loved ones Monday, Sept. 28, 2015, while at Essentia-St. Mary's Hospital.
  171.  
  172. She was born June 19, 1961 in Duluth to Frank and Carole Johnson.
  173.  
  174. Janelle graduated from Duluth Central High School and received a bachelors degree from the University of Minnesota, Duluth.
  175.  
  176. Janelle enjoyed camping, bowling, volleyball and all types of flowers. She was a dedicated wife, mother and great friend. Janelle will be sadly missed.
  177.  
  178. She is survived by her loving husband, Wayne; sons, Dylan and Ryan; her parents; brothers, Bradford Johnson, Daniel Johnson and Randy Johnson; sisters-in-law, Marsha (Tex) Sawyer, Diane Bednarek and Debbie (Karl) Pettersen; brothers-in-law, Keith (Mary) Paskett and Jon (Lis) Paskett; many nieces, nephews, extended family members and friends.
  179.  
  180. The family would like to thank the staff of Essentia-St. Mary's Hospital for their care of Janelle and support to the family.
  181.  
  182. Social Security Number: 470-84-2049
  183.  
  184.  
  185. Dad: Wayne Michael Paskett
  186.  
  187. Date of Birth: 12/09/1960
  188.  
  189. Status: Widowed
  190.  
  191. Employment: Morgan Park Service (City of Duluth) // Date verified: 03/21/2013
  192.  
  193. Position: TECH
  194.  
  195. Email: waynopaskett@aol.com (Inactive email)
  196.  
  197. Social Security Number: 475-84-9290
  198. ██████████████████████████████████████████████████████████████████████████████████████████████████████████████████
  199.  
  200. 0x06 - Public Records
  201.  
  202.  
  203. ████████████CRIMINAL████████████
  204. Register of Actions
  205. Case No. 69DU-CR-12-1309
  206. State of Minnesota vs WAYNE MICHAEL PASKETT
  207.  
  208.  
  209. Case Type: Crim/Traf Mandatory
  210. Date Filed: 04/23/2012
  211. Location: - St. Louis-Duluth
  212. Party Information
  213. Lead Attorneys
  214. Defendant PASKETT, WAYNE MICHAEL Male
  215. DOB: 12/09/1960
  216. DULUTH, MN 55803
  217.  
  218. Jurisdiction State of Minnesota MARY E ASMUS
  219. 218-730-5490(W)
  220. Case Information
  221. Charges: PASKETT, WAYNE MICHAEL Statute Level Date Disposition Level of Sentence
  222. 1. DWI - Fourth-Degree Driving While Impaired; Described 169A.27.1 Misdemeanor 01/07/2012 06/11/2012 Convicted 06/11/2012 Convicted of a Misdemeanor
  223.  
  224. 2. Traffic - DWI - Operate Motor Vehicle Under Influence of Alcohol (Not applicable - GOC) 169A.20.1(1) Gross Misdemeanor 01/07/2012 06/11/2012 Dismissed
  225.  
  226. 3. Traffic regulation- over the center line (Not applicable - GOC) 169.18.7(a) Misdemeanor 01/07/2012 06/11/2012 Dismissed
  227.  
  228. Events & Orders of the Court
  229. DISPOSITIONS
  230. 06/11/2012
  231. Plea (Judicial Officer: Johnson, David M.)
  232. 1. DWI - Fourth-Degree Driving While Impaired; Described
  233. Guilty
  234. 06/11/2012
  235. Disposition (Judicial Officer: Johnson, David M.)
  236. 1. DWI - Fourth-Degree Driving While Impaired; Described
  237. Convicted
  238. 2. Traffic - DWI - Operate Motor Vehicle Under Influence of Alcohol (Not applicable - GOC)
  239. Dismissed
  240. 3. Traffic regulation- over the center line (Not applicable - GOC)
  241. Dismissed
  242. 06/11/2012
  243. Sentenced (Judicial Officer: Johnson, David M.)
  244. 1. DWI - Fourth-Degree Driving While Impaired; Described
  245. 01/07/2012 (MSD) 169A.27.1 (169A271)
  246. Local Confinement:
  247. Agency: St. Louis County Jail
  248. Term: 90 Days
  249. Time To Serve: None
  250. Stay 90 Days For 1 Yr
  251. Comment: or NERCC
  252. Status: Active 06/11/2012
  253. Monitoring - Adult:
  254. Type: Probation to the Court
  255. Agency: St Louis District Court - Duluth
  256. Term of 1 Yr
  257. 06/11/2012 - 06/11/2013
  258. Status: Closed 09/12/2014
  259. Condition - Adult:
  260. 1. Complete Chemical Assessment, previously completed 06/11/2012, Active 06/11/2012
  261. 2. Follow recommendations of evaluation, 06/11/2012, Active 06/11/2012
  262. 3. No same or similar, 06/11/2012, Active 06/11/2012
  263. 4. Attend MADD Impact Panel, previously completed 06/11/2012, Active 06/11/2012
  264. Fees - Adult: (Grand Total: $585.00)
  265. Due 06/11/2012
  266. Fine: $1,000.00
  267. Fees: (Fees Total: $85.00)
  268. Criminal Surcharge: $75.00
  269. Law Library: $10.00
  270. Stay of $500.00 for 1 Yr
  271. Level of Sentence:
  272. Convicted of a Misdemeanor
  273.  
  274. OTHER EVENTS AND HEARINGS
  275. 04/23/2012 Citation
  276. 05/24/2012 First Appearance (8:15 AM) (Judicial Officer Sweetland,Heather L. ,)
  277. Result: Held
  278. 05/24/2012 Interim Condition for PASKETT, WAYNE MICHAEL
  279. - Released on own recognizance
  280. 05/24/2012 Acknowledgement of Rights (Judicial Officer: Sweetland,Heather L. , )
  281. 06/11/2012 Sentencing (8:30 AM) (Judicial Officer Johnson, David M.)
  282. Result: Held
  283. 06/11/2012 Conviction Sent to DPS
  284. 06/11/2012 Petition to Enter Guilty Plea (Judicial Officer: Johnson, David M. )
  285. 06/11/2012 Other Document (Judicial Officer: Johnson, David M. )
  286. 09/12/2014 Discharge from Probation Doc ID# 1
  287. Financial Information
  288.  
  289.  
  290. Defendant PASKETT, WAYNE MICHAEL
  291. Total Financial Assessment 585.00
  292. Total Payments and Credits 585.00
  293. Balance Due as of 08/20/2016 0.00
  294.  
  295. 06/11/2012 Transaction Assessment 585.00
  296. 06/11/2012 Counter Payment Receipt # 69D-2012-08935 PASKETT, WAYNE MICHAEL (585.00)
  297.  
  298. ████████████CIVIL████████████
  299.  
  300. Register of Actions
  301. Case No. 69-F1-95-600619
  302. RUTH MARIE PASKETT vs. WAYNE MICHAEL PASKETT
  303.  
  304.  
  305. Case Type: Dissolution without Child
  306. Date Filed: 11/29/1995
  307. Location: - St. Louis-Duluth
  308. Judicial Officer: Oswald, John T.
  309. Party Information
  310. Lead Attorneys
  311. Petitioner PASKETT, RUTH MARIE
  312. DOB: 08/31/1960 DEAN ROBERT BORGH
  313. Retained
  314. DULUTH, MN 55803
  315.  
  316. Respondent PASKETT, WAYNE MICHAEL Male
  317. DOB: 12/09/1960 Pro Se
  318. DULUTH, MN 55803
  319. Events & Orders of the Court
  320. DISPOSITIONS
  321. 11/30/1995
  322. Default (Judicial Officer: Judge, Presiding)
  323. Converted Disposition:
  324.  
  325. Disposition Comment: N/A
  326. Converted Disposition:
  327.  
  328. Related Participants: PASKETT, RUTH MARIE
  329.  
  330. OTHER EVENTS AND HEARINGS
  331. 11/29/1995 Converted Filing Fee
  332. 11/29/1995 DOC-Document Filed (Judicial Officer: Judge, Presiding )
  333. 11/29/1995 FLD-Case Filed (Judicial Officer: Judge, Presiding )
  334. 11/29/1995 JAS-Judge Assignment (Judicial Officer: Oswald, John T. )
  335. 11/30/1995 CLO-Closed (Judicial Officer: Judge, Presiding )
  336. 11/30/1995 DOC-Document Filed (Judicial Officer: Judge, Presiding )
  337. 12/11/1995 ORD-Order (Judicial Officer: Judge, Presiding )
  338. 01/16/1996 DOC-Document Filed (Judicial Officer: Judge, Presiding )
  339. 11/30/1996 ARC-Archive (Judicial Officer: Judge, Presiding )
  340. 12/11/2004 Converted Pending Activity (Judicial Officer: Judge, Presiding )
  341.  
  342. ██████████████████████████████████████████████████████████████████████████████████████████████████████████████████
  343.  
  344. 0x07 - Credit Report
  345.  
  346. File Number: 367116675
  347. You have been on our files since 04/01/1988
  348. SSN: XXX-XX-9290
  349. Names Reported:
  350. WAYNE MICHAEL PASKETT
  351.  
  352. Addresses Reported: Address Date Reported
  353. 4267 W CALVARY RD, DULUTH, MN 55803-1256 07/01/1995
  354. 4567 W CALVARY RD, DULUTH, MN 55803 03/31/2008
  355. PO BOX 3043, DULUTH, MN 55803-3043 10/01/1994
  356. 3941 FAIRVIEW RD, DULUTH, MN 55803-2731
  357.  
  358. Telephone Numbers Reported: (218) 724-0263
  359.  
  360. Employment Data Reported:
  361. Employer Name Location Position Date Verified
  362. MORGAN PARK SERVICE DULUTH, MN TECH 03/21/2013
  363.  
  364. Typically, creditors report any changes made to your account information monthly. This means that some accounts listed below may not reflect the most recent activity until the creditor's next reporting. This information may include things such as balances, payments, dates, remarks, ratings, etc. The key(s) below are provided to help you understand some of the account information that could be reported.
  365. Rating Key Some creditors report the timeliness of your payments each month in relation to your agreement with them. The ratings in the key below describe the payments that may be reported by your creditors. Please note: Some but not all of these ratings may be present in your credit report.
  366. Remarks Key Additionally, some creditors may notate your account with comments each month. We refer to these creditor comments as 'Remarks'.
  367.  
  368.  
  369. The following accounts are reported with no adverse information. For your protection, your account numbers have been partially masked, and in some cases scrambled. Please note: Accounts are reported as "Current; Paid or paying as agreed" if paid within 30 days of the due date. Accounts reported as Current may still incur late fees or interest charges if not paid on or before the due date.
  370.  
  371. ████████████SATISFACTORY ACCOUNTS████████████
  372.  
  373. CAPITAL ONE BANK USA NA #529149234562**** PO BOX 30281 SALT LAKE CITY, UT 84130 (800) 955-7070
  374. Date Opened: 08/12/2003 Responsibility: Joint Account Account Type: Revolving Account Loan Type: CREDIT CARD
  375. Balance: $0 Date Updated: 08/21/2012 Payment Received: $92 Last Payment Made: 06/14/2012 High Balance: $6,738 Credit Limit: $11,300
  376. Pay Status: Current; Paid or Paying as Agreed Terms: Paid Monthly Date Closed: 07/30/2012 Date Paid: 06/14/2012
  377. Report Created On: 08/14/2016 File Number: 367116675
  378. Page 1 of 15
  379. Remarks: ACCOUNT CLOSED BY CONSUMER; CLOSED
  380. 07/2012 06/2012 05/2012 04/2012 03/2012 02/2012 01/2012 12/2011 11/2011 10/2011
  381. Rating OK OK OK OK OK OK OK OK OK OK
  382. 09/2011 08/2011 07/2011 06/2011 05/2011 04/2011 03/2011 02/2011 01/2011 12/2010
  383. Rating OK OK OK OK OK OK OK OK OK OK
  384. 11/2010 10/2010 09/2010 08/2010 07/2010 06/2010 05/2010 04/2010 03/2010 02/2010
  385. Rating OK OK OK OK OK OK OK OK OK OK
  386. 01/2010 12/2009 11/2009 10/2009 09/2009 08/2009 07/2009 06/2009 05/2009 04/2009
  387. Rating OK OK OK OK OK OK OK OK OK OK
  388. 03/2009 02/2009 01/2009 12/2008 11/2008 10/2008 09/2008 08/2008 07/2008 06/2008
  389. Rating OK OK OK OK OK OK OK OK OK OK
  390. 05/2008 04/2008 03/2008 02/2008 01/2008 12/2007 11/2007 10/2007 09/2007 08/2007
  391. Rating OK OK OK OK OK OK OK OK OK OK
  392. 07/2007 06/2007 05/2007 04/2007 03/2007 02/2007 01/2007 12/2006 11/2006 10/2006
  393. Rating OK OK OK OK OK OK OK OK OK OK
  394. 09/2006 08/2006 07/2006 06/2006 05/2006 04/2006 03/2006 02/2006 01/2006 12/2005
  395. Rating OK OK OK OK OK OK OK OK OK OK
  396. 11/2005 10/2005
  397. Rating OK OK
  398. ████████████
  399. CU MORTGAGE SERVICES #2125167**** 500 MAIN ST STE 100 NEW BRIGHTON, MN 55112-3269 (651) 787-9546
  400. Date Opened: 12/05/2012 Responsibility: Joint Account Account Type: Mortgage Account Loan Type: CONVENTIONAL REAL ESTATE MTG
  401. Date Updated: 08/01/2016 Payment Received: $0 Last Payment Made: 07/05/2016
  402. Pay Status: Current; Paid or Paying as Agreed Terms: $1,111 per month, paid Monthly for 240 months
  403. High Balance: High balance of $110,200 from 02/2014 to 08/2016
  404. Mortgage Info: Fannie Mae Acct #4008940605
  405. Page 2 of 15
  406. 08/2016 07/2016 06/2016 05/2016 04/2016 03/2016 02/2016 01/2016 12/2015 11/2015
  407. Balance $95,826 $96,187 $96,548 $96,907 $97,266 $97,623 $97,980 $98,335 $98,690 $99,043
  408. Scheduled Payment
  409. $1,111 $1,118 $1,118 $1,118 $1,118 $1,118 $1,118 $1,118 $1,118 $1,118
  410. Amount Paid $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
  411. Past Due $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
  412. Rating OK OK OK OK OK OK OK OK OK OK
  413. 10/2015 09/2015 08/2015 07/2015 06/2015 05/2015 04/2015 03/2015 02/2015 01/2015
  414. Balance $99,396 $99,747 $100,098 $100,447 $100,796 $101,144 $101,490 $101,836 $102,181 $102,524
  415. Scheduled Payment
  416. $1,118 $1,118 $1,118 $1,103 $1,103 $1,103 $1,103 $1,103 $1,103 $1,103
  417. Amount Paid $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
  418. Past Due $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
  419. Rating OK OK OK OK OK OK OK OK OK OK
  420. 12/2014 11/2014 10/2014 09/2014 08/2014 07/2014 06/2014 05/2014 04/2014 03/2014
  421. Balance $102,867 $103,209 $103,550 $103,889 $104,228 $104,566 $104,903 $105,239 $105,575 $105,909
  422. Scheduled Payment
  423. $1,103 $1,103 $1,103 $1,103 $1,103 $1,025 $1,025 $1,025 $1,025 $1,025
  424. Amount Paid $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
  425. Past Due $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
  426. Rating OK OK OK OK OK OK OK OK OK OK
  427. 02/2014 01/2014 12/2013 11/2013 10/2013 09/2013 08/2013 07/2013 06/2013 05/2013
  428. Rating OK OK OK OK OK OK OK OK OK OK
  429. 04/2013 03/2013 02/2013 01/2013
  430. Rating OK OK OK OK
  431. ████████████
  432. NORTHERN COMMUNITIES CU #302570**** 800 S 16th Ave Virginia, MN 55792 (218) 735-6502
  433. Date Opened: 05/27/2014 Responsibility: Individual Account Account Type: Installment Account Loan Type: AUTOMOBILE
  434. Date Updated: 07/31/2016 Payment Received: $117 Last Payment Made: 07/15/2016
  435. Pay Status: Current; Paid or Paying as Agreed Terms: $117 per month, paid Monthly for 36 months
  436. High Balance: High balance of $4,000 from 05/2014 to 07/2016
  437. Page 3 of 15
  438. 07/2016 06/2016 05/2016 04/2016 03/2016 02/2016 01/2016 12/2015 11/2015 10/2015
  439. Balance $1,216 $1,330 $1,443 $1,557 $1,671 $1,785 $1,899 $2,010 $2,122 $2,235
  440. Scheduled Payment
  441. $117 $117 $117 $117 $117 $117 $117 $117 $117 $117
  442. Amount Paid $117 $117 $117 $117 $117 $117 $117 $117 $117 $117
  443. Past Due $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
  444. Rating OK OK OK OK OK OK OK OK OK OK
  445. 09/2015 08/2015 07/2015 06/2015 05/2015 04/2015 03/2015 02/2015 01/2015 12/2014
  446. Balance $2,348 $2,460 $2,571 $2,683 $2,794 $2,905 $3,016 $3,127 $3,238 $3,349
  447. Scheduled Payment
  448. $117 $117 $117 $117 $117 $117 $117 $117 $117 $117
  449. Amount Paid $117 $117 $117 $117 $117 $117 $117 $117 $117 $117
  450. Past Due $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
  451. Rating OK OK OK OK OK OK OK OK OK OK
  452. 11/2014 10/2014 09/2014 08/2014 07/2014 06/2014 05/2014
  453. Balance $3,459 $3,568 $3,677 $3,787 $3,896 $4,000 $4,000
  454. Scheduled Payment
  455. $117 $117 $117 $117 $117 $117 $117
  456. Amount Paid $117 $117 $117 $117 $117 $0 $0
  457. Past Due $0 $0 $0 $0 $0 $0 $0
  458. Rating OK OK OK OK OK OK OK
  459. ████████████
  460. NORTHERN COMMUNITIES CU #14176** 800 S 16th Ave Virginia, MN 55792 (218) 735-6502
  461. Date Opened: 05/07/2012 Responsibility: Participant on Account Account Type: Installment Account Loan Type: AUTOMOBILE
  462. Balance: Date Updated: 09/30/2012 Payment Received: $231 Last Payment Made: 09/20/2012 High Balance: $12,435
  463. Pay Status: Current; Paid or Paying as Agreed Terms: $231 per month, paid Monthly for 60 months
  464. 08/2012 07/2012 06/2012 05/2012
  465. Rating OK OK OK OK
  466. ████████████
  467. NORTHERN COMMUNITIES CU #14176** 800 S 16th Ave Virginia, MN 55792 (218) 735-6502
  468. Date Opened: 03/06/2008 Responsibility: Joint Account Account Type: Installment Account Loan Type: AUTOMOBILE
  469. Balance: $0 Date Updated: 04/17/2012 Payment Received: $29 Last Payment Made: 04/17/2012 High Balance: $8,000
  470. Pay Status: Current; Paid or Paying as Agreed Terms: $192 per month, paid Monthly for 48 months Date Closed: 04/17/2012
  471. Special Payment: Balloon payment of $131 due on 03/18/2016
  472. Page 4 of 15
  473. Remarks: BALLOON PAYMENT; CLOSED
  474. 03/2012 02/2012 01/2012 12/2011 11/2011 10/2011 09/2011 08/2011 07/2011 06/2011
  475. Rating OK OK OK OK OK OK OK OK OK OK
  476. 05/2011 04/2011 03/2011 02/2011 01/2011 12/2010 11/2010 10/2010 09/2010 08/2010
  477. Rating OK OK OK OK OK OK OK OK OK OK
  478. 07/2010 06/2010 05/2010 04/2010 03/2010 02/2010 01/2010 12/2009 11/2009 10/2009
  479. Rating OK OK OK OK OK OK OK OK OK OK
  480. 09/2009 08/2009 07/2009 06/2009 05/2009 04/2009 03/2009 02/2009 01/2009 12/2008
  481. Rating OK OK OK OK OK OK OK OK OK OK
  482. 11/2008 10/2008 09/2008 08/2008 07/2008 06/2008 05/2008 04/2008 03/2008
  483. Rating OK OK OK OK OK OK OK OK OK
  484. ████████████
  485. NORTHERN COMMUNITIES CU #14176** 800 S 16th Ave Virginia, MN 55792 (218) 735-6502
  486. Date Opened: 12/04/2003 Responsibility: Participant on Account Account Type: Installment Account Loan Type: AUTOMOBILE
  487. Balance: $0 Date Updated: 02/29/2008 Last Payment Made: 02/25/2008 High Balance: $9,000
  488. Pay Status: Current; Paid or Paying as Agreed Terms: $173 per month, paid Monthly for 10 months Date Closed: 02/29/2008
  489. Remarks: CLOSED
  490. 01/2008 12/2007 11/2007 10/2007 09/2007 08/2007 07/2007 06/2007 05/2007 04/2007
  491. Rating OK OK OK N/R N/R N/R N/R N/R N/R N/R
  492. 03/2007 02/2007 01/2007 12/2006 11/2006 10/2006 09/2006 08/2006 07/2006 06/2006
  493. Rating N/R N/R N/R OK N/R N/R N/R N/R N/R N/R
  494. 05/2006 04/2006 03/2006 02/2006 01/2006 12/2005 11/2005 10/2005 09/2005 08/2005
  495. Rating N/R N/R N/R N/R N/R N/R N/R N/R OK OK
  496. 07/2005 06/2005 05/2005 04/2005 03/2005 02/2005 01/2005 12/2004 11/2004 10/2004
  497. Rating OK OK OK X OK OK X X X X
  498. 09/2004 08/2004 07/2004 06/2004 05/2004 04/2004 03/2004
  499. Rating X X X X OK X OK
  500. ████████████
  501. SEARS/CBNA #512107203008****
  502. Page 5 of 15
  503. PO BOX 6282 SIOUX FALLS, SD 57117-6282 (800) 917-7700
  504. Date Opened: 08/08/2011 Responsibility: Individual Account Account Type: Revolving Account Loan Type: CREDIT CARD
  505. Date Updated: 07/13/2016 Payment Received: $0
  506. Pay Status: Current; Paid or Paying as Agreed Terms: Paid Monthly Date Closed: 09/24/2015
  507. High Balance: High balance of $0 from 02/2014 to 10/2015; $0 from 07/2016 to 07/2016 Credit Limit: Credit limit of $2,001 from 02/2014 to 10/2015; $2,001 from 07/2016 to 07/2016
  508. 07/2016 06/2016 05/2016 04/2016 03/2016 02/2016 01/2016 12/2015 11/2015 10/2015
  509. Balance $0 $0
  510. Amount Paid $0 $0
  511. Past Due $0 $0
  512. Remarks
  513. INA CLO
  514. INA CLO
  515. Rating OK OK OK OK OK OK OK OK OK OK
  516. 09/2015 08/2015 07/2015 06/2015 05/2015 04/2015 03/2015 02/2015 01/2015 12/2014
  517. Balance $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
  518. Amount Paid $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
  519. Past Due $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
  520. Rating OK OK OK OK OK OK OK OK OK OK
  521. 11/2014 10/2014 09/2014 08/2014 07/2014 06/2014 05/2014 04/2014 03/2014 02/2014
  522. Balance $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
  523. Amount Paid $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
  524. Past Due $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
  525. Rating OK OK OK OK OK OK OK OK OK OK
  526. 01/2014 12/2013 11/2013 10/2013 09/2013 08/2013 07/2013 06/2013 05/2013 04/2013
  527. Rating OK OK OK OK OK OK OK OK OK OK
  528. 03/2013 02/2013 01/2013 12/2012 11/2012 10/2012 09/2012 08/2012 07/2012 06/2012
  529. Rating OK OK OK OK OK OK OK OK OK OK
  530. 05/2012 04/2012 03/2012 02/2012 01/2012 12/2011 11/2011 10/2011 09/2011 08/2011
  531. Rating OK N/R OK OK OK OK OK OK OK OK
  532. ████████████
  533. SEARS/CBNA #512107503406**** PO BOX 6282 SIOUX FALLS, SD 57117-6282 (800) 917-7700
  534. Date Opened: 07/05/2004 Responsibility: Authorized Account
  535. Balance: $0 Date Updated: 02/12/2013
  536. Pay Status: Current; Paid or Paying as Agreed Terms: Paid Monthly
  537. Page 6 of 15
  538. Account Type: Revolving Account Loan Type: CREDIT CARD
  539. Payment Received: $0 Last Payment Made: 10/05/2007 High Balance: $1,966 Credit Limit: $8,650
  540. Date Closed: 01/27/2010 Date Paid: 10/05/2007
  541. Remarks: ACCOUNT CLOSED BY CONSUMER; INACTIVE ACCOUNT; CLOSED
  542. 01/2013 12/2012 11/2012 10/2012 09/2012 08/2012 07/2012 06/2012 05/2012 04/2012
  543. Rating OK OK OK OK OK OK OK OK OK OK
  544. 03/2012 02/2012 01/2012 12/2011 11/2011 10/2011 09/2011 08/2011 07/2011 06/2011
  545. Rating OK OK OK OK OK OK OK OK OK OK
  546. 05/2011 04/2011 03/2011 02/2011 01/2011 12/2010 11/2010 10/2010 09/2010 08/2010
  547. Rating OK OK OK OK OK OK OK OK OK OK
  548. 07/2010 06/2010 05/2010 04/2010 03/2010 02/2010 01/2010 12/2009 11/2009 10/2009
  549. Rating OK OK OK OK OK OK OK OK OK OK
  550. 09/2009 08/2009 07/2009 06/2009 05/2009 04/2009 03/2009 02/2009 01/2009 12/2008
  551. Rating OK OK OK OK OK OK OK OK OK OK
  552. 11/2008 10/2008 09/2008 08/2008 07/2008 06/2008 05/2008 04/2008 03/2008 02/2008
  553. Rating OK OK OK OK OK OK OK OK OK OK
  554. 01/2008 12/2007 11/2007 10/2007 09/2007 08/2007 07/2007 06/2007 05/2007 04/2007
  555. Rating OK OK OK OK OK OK OK OK OK OK
  556. 03/2007 02/2007 01/2007 12/2006 11/2006 10/2006 09/2006 08/2006 07/2006 06/2006
  557. Rating OK OK OK OK OK OK OK OK OK OK
  558. 05/2006 04/2006
  559. Rating OK OK
  560. ████████████
  561. SNAP ON CREDIT LLC #10574**** 950 TECHNOLOGY WAY SUITE 301 LIBERYVILLE, IL 60048 (877) 777-8455
  562. Date Opened: 08/15/1997 Responsibility: Individual Account Account Type: Installment Account Loan Type: SECURED
  563. Date Updated: 07/31/2016 Payment Received: $0 Last Payment Made: 07/29/2016
  564. Pay Status: Current; Paid or Paying as Agreed Terms: $170 per month, paid Weekly for 60 months
  565. High Balance: High balance of $8,038 from 02/2014 to 07/2016
  566. Page 7 of 15
  567. 07/2016 06/2016 05/2016 04/2016 03/2016 02/2016 01/2016 12/2015 11/2015 10/2015
  568. Balance $2,250 $2,350 $2,539 $2,676 $2,851 $3,075 $3,247 $3,418 $3,637 $3,795
  569. Scheduled Payment
  570. $170 $170 $170 $170 $170 $170 $170 $170 $170 $170
  571. Amount Paid $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
  572. Past Due $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
  573. Rating OK OK OK OK OK OK OK OK OK OK
  574. 09/2015 08/2015 07/2015 06/2015 05/2015 04/2015 03/2015 02/2015 01/2015 12/2014
  575. Balance $3,962 $4,087 $4,212 $4,375 $4,498 $4,619 $4,779 $4,888 $5,006 $5,123
  576. Scheduled Payment
  577. $170 $170 $170 $170 $170 $170 $170 $170 $170 $170
  578. Amount Paid $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
  579. Past Due $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
  580. Rating OK OK OK OK OK OK OK OK OK OK
  581. 11/2014 10/2014 09/2014 08/2014 07/2014 06/2014 05/2014 04/2014 03/2014 02/2014
  582. Balance $5,318 $5,393 $5,547 $5,659 $5,771 $5,922 $6,031 $6,180 $6,287 $6,384
  583. Scheduled Payment
  584. $170 $170 $170 $170 $170 $170 $170 $170 $170 $170
  585. Amount Paid $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
  586. Past Due $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
  587. Rating OK OK OK OK OK OK OK OK OK OK
  588. 01/2014 12/2013 11/2013 10/2013 09/2013 08/2013 07/2013 06/2013 05/2013 04/2013
  589. Rating OK OK OK OK OK OK N/R OK OK OK
  590. 03/2013
  591. Rating OK
  592. ████████████
  593. SYNCB/SAMS CLUB DUAL CARD #521333107118**** P O BOX 965005 ORLANDO, FL 32896-5005 (800) 964-1917
  594. Date Opened: 05/26/2008 Responsibility: Individual Account Account Type: Revolving Account Loan Type: CREDIT CARD
  595. Balance: $0 Date Updated: 08/04/2016 Payment Received: $0 Last Payment Made: 09/22/2009 High Balance: $384 Credit Limit: $124
  596. Pay Status: Current; Paid or Paying as Agreed Terms: Paid Monthly Date Closed: 10/04/2011 Date Paid: 09/22/2009
  597. Remarks: CLOSED
  598. 07/2016 06/2016 05/2016 04/2016 03/2016 02/2016 01/2016 12/2015 11/2015 10/2015
  599. Rating OK OK OK OK OK OK OK OK OK OK
  600. Page 8 of 15
  601. 09/2015 08/2015 07/2015 06/2015 05/2015 04/2015 03/2015 02/2015 01/2015 12/2014
  602. Rating OK OK OK OK OK OK OK OK OK OK
  603. 11/2014 10/2014 09/2014 08/2014 07/2014 06/2014 05/2014 04/2014 03/2014 02/2014
  604. Rating OK OK OK OK OK OK OK OK OK OK
  605. 01/2014 12/2013 11/2013 10/2013 09/2013 08/2013 07/2013 06/2013 05/2013 04/2013
  606. Rating OK OK OK OK OK OK OK OK OK OK
  607. 03/2013 02/2013 01/2013 12/2012 11/2012 10/2012 09/2012 08/2012 07/2012 06/2012
  608. Rating OK OK OK OK OK OK OK OK OK OK
  609. 05/2012 04/2012 03/2012 02/2012 01/2012 12/2011 11/2011 10/2011 09/2011 08/2011
  610. Rating OK OK OK OK OK OK OK OK OK OK
  611. 07/2011 06/2011 05/2011 04/2011 03/2011 02/2011 01/2011 12/2010 11/2010 10/2010
  612. Rating OK OK OK OK OK OK OK OK OK OK
  613. 09/2010 08/2010 07/2010 06/2010 05/2010 04/2010 03/2010 02/2010 01/2010 12/2009
  614. Rating OK OK OK OK OK OK OK OK OK OK
  615. 11/2009 10/2009
  616. Rating OK OK
  617. ████████████
  618. US BANK #300074**** CRA MANAGEMENT PO BOX 3447 OSHKOSH, WI 54903 (844) 624-8230
  619. Date Opened: 08/25/2009 Responsibility: Participant on Account Account Type: Line of Credit Account Loan Type: HOME EQUITY LOAN
  620. Balance: $0 Date Updated: 12/31/2012 Payment Received: $7,729 Last Payment Made: 12/06/2012 High Balance: $7,761 Credit Limit: $35,000
  621. Pay Status: Current; Paid or Paying as Agreed Terms: Paid Monthly Date Closed: 12/06/2012 Date Paid: 12/06/2012
  622. Remarks: CLOSED
  623. 11/2012 10/2012 09/2012 08/2012 07/2012 06/2012 05/2012 04/2012 03/2012 02/2012
  624. Rating OK OK OK OK OK OK OK OK OK OK
  625. 01/2012 12/2011 11/2011 10/2011 09/2011 08/2011 07/2011 06/2011 05/2011 04/2011
  626. Rating OK OK OK OK OK OK OK OK OK OK
  627. Page 9 of 15
  628. 03/2011 02/2011 01/2011 12/2010 11/2010 10/2010 09/2010 08/2010 07/2010 06/2010
  629. Rating OK OK OK OK OK OK OK OK OK OK
  630. 05/2010 04/2010 03/2010 02/2010 01/2010 12/2009 11/2009 10/2009 09/2009 08/2009
  631. Rating OK OK OK OK OK OK OK OK OK OK
  632. ████████████
  633. US BANK HOME MORTGAGE #515788106**** 4801 FREDERICA ST OWENSBORO, KY 42304 (800) 365-7772
  634. Date Opened: 08/31/2009 Responsibility: Joint Account Account Type: Mortgage Account Loan Type: CONVENTIONAL REAL ESTATE MTG
  635. Balance: $0 Date Updated: 12/06/2012 Payment Received: $77,907 Last Payment Made: 11/16/2012 High Balance: $81,000
  636. Pay Status: Current; Paid or Paying as Agreed Terms: $846 per month, paid Monthly for 360 months Date Closed: 12/06/2012
  637. Mortgage Info: Freddie Mac Acct #589419773 Remarks: CLOSED
  638. 11/2012 10/2012 09/2012 08/2012 07/2012 06/2012 05/2012 04/2012 03/2012 02/2012
  639. Rating OK OK OK OK OK OK OK OK OK OK
  640. 01/2012 12/2011 11/2011 10/2011 09/2011 08/2011 07/2011 06/2011 05/2011 04/2011
  641. Rating OK OK OK OK OK OK OK OK OK OK
  642. 03/2011 02/2011 01/2011 12/2010 11/2010 10/2010 09/2010 08/2010 07/2010 06/2010
  643. Rating OK OK OK OK OK OK OK OK OK OK
  644. 05/2010 04/2010 03/2010 02/2010 01/2010 12/2009 11/2009 10/2009 09/2009
  645. Rating OK OK OK OK OK OK OK OK OK
  646. ████████████
  647. US BANK HOME MORTGAGE #515788501**** 4801 FREDERICA ST OWENSBORO, KY 42304 (800) 365-7772
  648. Date Opened: 06/22/2004 Responsibility: Joint Account Account Type: Mortgage Account Loan Type: CONVENTIONAL REAL ESTATE MTG
  649. Balance: $0 Date Updated: 09/08/2009 Payment Received: $0 Last Payment Made: 08/14/2009 High Balance: $102,000
  650. Pay Status: Current; Paid or Paying as Agreed Terms: $1,357 per month, paid Monthly for 180 months Date Closed: 09/08/2009
  651. Mortgage Info: Freddie Mac Acct #930684249 Remarks: CLOSED
  652. 08/2009 07/2009 06/2009 05/2009 04/2009 03/2009 02/2009 01/2009 12/2008 11/2008
  653. Rating OK OK OK OK OK OK OK OK OK OK
  654. 10/2008 09/2008 08/2008 07/2008 06/2008 05/2008 04/2008 03/2008 02/2008 01/2008
  655. Rating OK OK OK OK OK OK OK OK OK OK
  656. Page 10 of 15
  657. 12/2007 11/2007 10/2007 09/2007 08/2007 07/2007 06/2007 05/2007 04/2007 03/2007
  658. Rating OK OK OK OK OK OK OK OK OK OK
  659. 02/2007 01/2007 12/2006 11/2006 10/2006 09/2006 08/2006 07/2006 06/2006 05/2006
  660. Rating OK OK OK OK OK OK OK OK OK OK
  661. 04/2006 03/2006 02/2006 01/2006 12/2005 11/2005 10/2005 09/2005 08/2005 07/2005
  662. Rating OK OK OK OK OK OK OK OK OK X
  663. 06/2005 05/2005 04/2005 03/2005 02/2005 01/2005 12/2004 11/2004 10/2004 09/2004
  664. Rating OK OK X X OK X X X OK OK
  665. 08/2004 07/2004
  666. Rating X OK
  667. ████████████
  668. WELLS FARGO CARD SERVICE #446542016090**** CREDIT BUREAU RESOLUTION P O BOX 14517 DES MOINES, IA 50306 (800) 642-4720
  669. Date Opened: 11/03/2004 Responsibility: Individual Account Account Type: Revolving Account Loan Type: CREDIT CARD
  670. Date Updated: 07/28/2016 Payment Received: $0 Last Payment Made: 02/20/2011
  671. Pay Status: Current; Paid or Paying as Agreed Terms: Paid Monthly Date Closed: 06/08/2015 Date Paid: 02/20/2011
  672. High Balance: High balance of $35 from 02/2014 to 06/2015; $35 from 07/2016 to 07/2016 Credit Limit: Credit limit of $1,000 from 02/2014 to 06/2015; $1,000 from 07/2016 to 07/2016
  673. 07/2016 06/2016 05/2016 04/2016 03/2016 02/2016 01/2016 12/2015 11/2015 10/2015
  674. Balance $0
  675. Amount Paid $0
  676. Past Due $0
  677. Remarks
  678. CBC CLO
  679. Rating OK OK OK OK OK OK OK OK OK OK
  680. 09/2015 08/2015 07/2015 06/2015 05/2015 04/2015 03/2015 02/2015 01/2015 12/2014
  681. Balance $0 $0 $0 $0 $0 $0 $0
  682. Amount Paid $0 $0 $0 $0 $0 $0 $0
  683. Past Due $0 $0 $0 $0 $0 $0 $0
  684. Remarks
  685. CBC CLO
  686. Rating OK OK OK OK OK OK OK OK OK OK
  687. Page 11 of 15
  688. 11/2014 10/2014 09/2014 08/2014 07/2014 06/2014 05/2014 04/2014 03/2014 02/2014
  689. Balance $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
  690. Amount Paid $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
  691. Past Due $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
  692. Rating OK OK OK OK OK OK OK OK OK OK
  693. 01/2014 12/2013 11/2013 10/2013 09/2013 08/2013 07/2013 06/2013 05/2013 04/2013
  694. Rating OK OK OK OK OK OK OK OK OK OK
  695. 03/2013 02/2013 01/2013 12/2012 11/2012 10/2012 09/2012 08/2012 07/2012 06/2012
  696. Rating OK OK OK OK OK OK OK OK OK OK
  697. 05/2012 04/2012 03/2012 02/2012 01/2012 12/2011 11/2011 10/2011 09/2011 08/2011
  698. Rating OK OK OK OK OK OK OK OK OK OK
  699. 07/2011 06/2011 05/2011 04/2011 03/2011 02/2011 01/2011 12/2010 11/2010 10/2010
  700. Rating OK OK OK OK OK OK OK OK OK OK
  701. 09/2010 08/2010 07/2010 06/2010 05/2010 04/2010 03/2010 02/2010 01/2010 12/2009
  702. Rating OK OK OK OK OK OK OK OK OK OK
  703. 11/2009 10/2009 09/2009
  704. Rating OK OK OK
  705. ████████████
  706. Regular Inquiries are posted when someone accesses your credit information from TransUnion. The presence of an inquiry means that the company listed received your credit information on the dates specified. These inquiries will remain on your credit file for up to 2 years.
  707.  
  708. SNAP ON CREDIT LLC PO BOX 506 GURNEE, IL 60031 (414) 786-7055
  709. Requested On: 06/03/2015 Inquiry Type: Individual
  710.  
  711. The companies listed below received your name, address and other limited information about you so they could make a firm offer of credit or insurance. They did not receive your full credit report. These inquiries are not seen by anyone but you and do not affect your score.
  712.  
  713. FIRST USA 800 BROOKSEDGE BLVD WESTERVILLE, OH 43081-2822 (877) 242-7372
  714. Requested On: 10/01/2015
  715.  
  716. -End of Credit Report-
  717. ██████████████████████████████████████████████████████████████████████████████████████████████████████████████████
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