RentBureau Rental Payment History
RentBureau will search its database of tenant payment data from the thousands of apartments in its network. Results may include payment histories and collection alerts.
Sample Report:
RentBureau Rental Payment History
Every 24 hours, RentBureau collects updated information from the tens of thousands of apartments in its
network. RentBureau's National Rental Data Exchange™ is automatically updated, and current, accurate
information about potential renters is immediately available.
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NRDESM INFORMATION
Name: |
JONATHAN J CONSUMER |
SSN: |
XXX-XX-7890 |
DOB: |
03/06/1967 |
Address: |
447 SOCIS ST |
City/State/Zip: |
MARIETTA, GA 30064 |
|
|
TRADELINE
LEASE INFO: |
|
Name: |
JONATHAN CONSUMER |
SSN: |
XXX-XX-7890 |
DOB: |
03/06/1967 |
Address: |
2103 S CLEVELAND AVE |
|
APT 3305 |
City/State/Zip: |
LOS ANGELES, CA 90019 |
PROPERTY INFO: |
|
Company Name: |
ABC RESIDENTIAL |
Property Name: |
GLENWOOD EAST |
Address: |
390 STONE ST SE |
City/State/Zip: |
LOS ANGELES, CA 90019 |
DATES: |
|
Reported Date: |
12/12/2013 |
Lease From: |
11/05/2012 |
Lease To: |
11/04/2013 |
Move In Date: |
11/05/2012 |
Move Out Date: |
02/14/2013 |
|
|
PAYMENT HISTORY:
(W–Write-off (rent), U–Write-off (non-rent), O–Outstanding balance past lease termination, N–NSF, L–Late, P–Paid as agreed)
Rating: |
9 |
Last Activity Date: |
09/01/2013 |
Total Rent Write Offs: |
$1,501.17 |
Number of Lates: |
0 |
Number of Lessees: |
1 |
Rent: |
$920.00 |
Total Non-Rent Write Offs: |
$1,083.74 |
Number of NSF: |
2 |
Total Outstanding: |
$0.00 |
|
|
Total Rent Paid: |
$2,309.30 |
Total Write-Offs: |
$2,584.91 |
LEMO: |
Y |
|
|
|
|
COLLECTION
Name: |
JONATHAN J CONSUMER |
SSN: |
XXX-XX-7890 |
DOB: |
03/06/1967 |
Date Placed: |
05/13/2013 |
Balance: |
$7,875.29 |
Agency Name: |
NATIONAL CREDIT SYSTEMS |
Agency Phone: |
404-555-9595 |
Address on File: |
447 SOCIS ST |
|
MARIETTA, GA 30064 |
|
|
Account Number: |
5432100 |
Status: |
OPEN |
|
|
|
|
Reported Date: |
12/06/2013 |
Move Out Date: |
04/10/2013 |
|
|
Collection Amount: |
$7,875.29 |
Amount Collected: |
$0.00 |
Orig Creditor: |
ENSO / TRIBRIDGE |
Industry Code: |
RENT |