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TULSA COUNTY • CS-2026-1449

LVNV Funding LLC v. KELLI EVANS

Filed: Feb 23, 2026
Type: CS
View Official Docket ↗

What's This Case About?

Let’s be real: someone got sued over $1,127. And not by a person, not by a store, not even by Fingerhut directly — but by a shadowy financial entity called LVNV Funding LLC, which probably doesn’t even own a single toaster, let alone knows what Kelli Evans bought with her Fingerhut credit line. This isn’t just a debt collection case — it’s a full-blown corporate game of hot potato, where a delinquent credit card balance gets tossed between companies like it’s a radioactive hand grenade, until finally — boom — someone in Tulsa gets slapped with a lawsuit over what amounts to less than a decent used car down payment.

So who is Kelli Evans? Well, according to the court filing, she’s a resident of Collinsville, Oklahoma, living on a quiet stretch of 97th East Avenue, probably just trying to keep the lights on and the dog fed. At some point in August 2020, she signed up for the Fingerhut Advantage credit account — you know, the one advertised during late-night infomercials for things like heated blankets, power tools, and that weird foot massager that looks like it was designed by a medieval torture specialist. Fingerhut, for the uninitiated, is basically the last stop on the credit train — a place where people with spotty credit can buy stuff they need (or just really want) on credit, often at eye-watering interest rates. And in this case, the APR? A cool 29.99%. That’s not a typo. That’s nearly 30% interest per year — the kind of number that makes credit card sharks look like philanthropists.

Kelli opened the account, presumably bought some things — the last purchase on record was $69.38 back in December 2021 — and for a while, she kept up with payments. The last one she made was $119.98 on September 13, 2023. Then… crickets. No more payments. The balance? $1,127.14. That’s not chump change, but it’s also not a life-ruining sum. Still, Fingerhut’s issuing bank, WebBank (yes, that’s a real bank, and no, it doesn’t have branches), eventually decided the account wasn’t going to get paid and officially charged it off on May 9, 2024. That’s banking jargon for “we’ve given up and are writing this off as a loss.” But here’s where it gets weird — because when a debt gets charged off, it doesn’t disappear. Oh no. It gets sold. Like a used prom dress on eBay, but with more lawyers.

And so began the great debt relay race. On September 24, 2024, WebBank sold a big batch of dead accounts — including Kelli’s — to a company called BLST Sales, Marketing & Servicing, LLC. Then, the very next day, that company flipped the debt to another outfit: Resurgent Acquisitions, LLC. And then, in a move so fast it would make a Wall Street trader blush, Resurgent sold it again — this time to LVNV Funding LLC, the plaintiff in this case. All of this happened in the span of 48 hours, with no input from Kelli, no knock on her door, no dramatic intervention. Just a series of PDFs, electronic file transfers, and signatures from people named Jon Sargent and Mark Bursey who probably have never heard of Collinsville, let alone met Kelli Evans.

Now, LVNV Funding LLC is not some mom-and-pop debt collector. It’s a Delaware-registered limited liability company — a classic “debt buyer” that purchases defaulted accounts for pennies on the dollar, then sues people in hopes of collecting the full amount. They don’t care what you bought. They don’t care if you lost your job. They don’t care if you forgot about the account or thought it was too small to matter. They bought the debt. They hired a law firm — Nelson and Kennard, LLP, based in Colorado — and filed a lawsuit in Tulsa County District Court on January 8, 2026, demanding exactly $1,127.14. Plus court costs. Plus attorney fees. Plus whatever else the court “deems proper,” which is legalese for “and maybe we’ll throw in a latte while we’re at it.”

So why are we here? The claim is simple: breach of contract. That’s it. Kelli agreed to pay, she didn’t pay, so now LVNV wants the money. No allegations of fraud. No claims she denied the debt. No counter-suit. Just a cold, mechanical assertion that the contract was broken, and now the bill is due. The demand? $1,127.14. Is that a lot? For a debt buyer, maybe not — they likely paid maybe $200 for the entire debt. But for an individual? That’s a car repair. A month’s rent. A family vacation to somewhere that isn’t their backyard. And yet, it’s not so much that it would make national news — which is exactly why cases like this fly under the radar, quietly ruining credit scores and triggering wage garnishments across America.

Now, here’s the part we can’t stop thinking about: the sheer absurdity of the paper trail. We’ve got a debt that originated with a mail-order catalog company, issued by a bank with no physical branches, sold to a servicing company, then flipped twice in two days to a shell LLC, which then hires a Colorado law firm to sue an Oklahoma woman over a balance that includes $27.48 in interest from a single billing cycle. And the whole thing is justified by a spreadsheet — Exhibit A — where Kelli Evans is just line 3161 in a file named “SHER_FHT_BBAllium_092024,” sandwiched between other anonymous debtors, all reduced to data points in a profit-generating machine.

Are we rooting for Kelli? Honestly, we don’t know. Maybe she forgot to pay. Maybe she couldn’t. Maybe she disputed the debt and no one listened. But we are rooting against the system — the endless churn of debt buying, the robotic lawsuits, the way people become mere account numbers in a game of financial Whac-A-Mole. If Kelli wins, great. If she settles, fine. But if this case is just another checkbox in a debt collector’s quarterly report, then we’ve all lost a little bit of dignity. Because no one should be sued over $1,127 by a company that didn’t lend them a dime, doesn’t know their name, and wouldn’t recognize them if they walked into their office — because they don’t have an office. And that? That’s not justice. That’s just paperwork with teeth.

Case Overview

$1,127 Demand Petition
Jurisdiction
District Court of Tulsa County, Oklahoma
Filing Attorney
Ashton Dewayne Sears
Relief Sought
$1,127 Monetary
Plaintiffs
Defendants
Claims
# Cause of Action Description
1 breach of contract failure to make required monthly payments

Petition Text

5,949 words
IN THE DISTRICT COURT OF TULSA COUNTY STATE OF OKLAHOMA LVNV FUNDING LLC, Plaintiff, vs. KELLI EVANS Defendant(s). Case No. CS-2026-01449 PETITION COMES NOW the Plaintiff, by and through counsel, Nelson and Kennard, LLP, and herewith alleges the following and seeks redress as hereafter delineated. 1. Plaintiff is a national debt collection agency, which transacts business within the State of Oklahoma. 2. Venue is proper in this County, as the Defendant(s) reside(s) in this County at the commencement of this action, or the contract which is the subject matter of this action was made, executed, and delivered in this County. 3. The last four (4) digits of the Defendant’s account number, used by the original creditor as of the date of default are XXXXXXXXXXXXXXX1443. 4. Plaintiff’s claim arises when the Defendant(s) opened a credit account and failed to make the required monthly payments as agreed. The credit account charged off for non-payment on 5/09/24, the balance due at time of default is as follows $1,127.14. A true and accurate copy of the last periodic statement provided to the Defendant(s) prior to charge-off is attached hereto as Exhibit 1. A true and accurate copy of the ownership of the credit card account is attached hereto as Exhibit 2. 5. The Defendant(s) breached the Contract by failing to make the required periodic payments. 6. As a direct and proximate result of the Defendant(s) default, the total amount of debt claimed is $1,127.14. 7. The date of the last payment made by the Defendant(s) is September 13, 2023. 8. Plaintiff seeks court costs, and for such further relief as the Court may deem proper in the premises. WHEREFORE, Plaintiff, LVNV FUNDING LLC prays for judgment against the Defendant(s), KELLI EVANS in the amount of $1,127.14, plus all costs herein expended, including but not limited to, court costs, sheriff’s fees, and special process server fees, attorney fees; and for such other and further relief as the Court may deem proper in the premises. Dated this January 8, 2026 Nelson and Kennard, LLP By: [signature] Ashton Dewayne Sears, OBA # 35737 12596 W. Bayaud Ave., Ste. 120 Lakewood, CO 80228 Phone: 866-920-2295 [email protected] Attorney for the Plaintiff EXHIBIT 1 FiNGERHUT Advantage Account Summary Previous Balance 1,099.66 Payments & Credits 0.00 Purchases & Debits 0.00 Fees Charged 0.00 Interest Charged 27.48 New Balance 1,127.14 Credit Limit 0 Available Credit 0 Statement Closing Date 04/11/24 Days in Cycle 31 Past Due Amount 359.94 Minimum Payment Due 429.93 Payment Information New Balance 1,127.14 Minimum Payment Due 429.93 Mail Payment By 04/30/24 Payment Due Date 05/07/24 Late Payment Warning: If we do not receive your minimum payment by the Payment Due Date listed above, you may have to pay a late fee of up to $41.00. Minimum Payment Warning: If you make only the minimum payment each period, you will pay more in interest and it will take you longer to pay off your balance. For example: <table> <tr> <th>If you make no additional charges using this card and each month you pay:</th> <th>You will pay off the balance shown on this statement in about:</th> <th>And you will end up paying an estimated total of:</th> </tr> <tr> <td>Only the minimum payment</td> <td>3 years</td> <td>$1,436</td> </tr> </table> If you would like information about credit counseling services call 1-888-364-2268. To avoid additional interest charges, pay the New Balance by the Payment Due Date. Interest Charge Calculation <table> <tr> <th>Type of Balance</th> <th>Annual Percentage Rate (APR)</th> <th>Balance Subject to Interest Rate</th> <th>Interest Charge</th> </tr> <tr> <td>Non Deferred</td> <td>29.99%</td> <td>1,099.66</td> <td>27.48</td> </tr> </table> (v) APR will vary with the market, based on the Prime Rate. Fees | Date | Transaction ID | Description | Amount Interest Charged | 04/11/24 | INTEREST CHARGE | 27.48 | 27.48 TOTAL FEES FOR THIS PERIOD | | | | 0.00 TOTAL INTEREST THIS PERIOD | | | | 27.48 TOTAL FEES YTD 2024 | | | | 41.00 TOTAL INTEREST YTD 2024 | | | | 105.12 NOTICE: See Reverse Side for Important Information Inquiries Regarding Your Fingerhut Advantage Credit Account issued by WebBank, Member FDIC: 1-800-208-2500 FINGERHUT Advantage Make payments online at fingerhut.com/MyAccount Or tear off and return with your payment by mail. Make your check payable to Fingerhut. Account Number XXXX-XXXX-XXXX-1443 Customer Number [REDACTED] PAYMENT DUE DATE 05/07/24 MINIMUM DUE $429.93 New Balance $1,127.14 Amount Enclosed [REDACTED] Make your check payable to Fingerhut and mail to: PO BOX 70281 PHILADELPHIA, PA 19176-0281 IMPORTANT NOTICE Your payment will be credited to your account the same day we receive it if the bottom portion of this statement and your check are received by us on a processing day by 5:00 pm Eastern Time in the enclosed envelope at our processing center. Payments received after 5:00 pm Eastern Time will be credited on the next processing day. Please allow at least seven (7) days for postal delivery. Payments received at any other location in another form or with other documents may not be credited the same day we receive the payment. Our processing days are Monday through Sunday, excluding holidays for payments received by mail. Payments received on holidays will be credited as of the previous processing day. When you send us a check as a payment, you authorize us to use information from your check to make a one-time electronic fund transfer from your deposit account, or to process the payment as a check transaction. When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your deposit account as soon as the same day we receive payment and you will not receive your check back from your financial institution. If your check is returned to us due to non-sufficient funds we may also re-deposit it through a one-time electronic fund transfer. You may also make a payment at anytime on your Fingerhut Advantage Account at fingerhut.com/MyAccount or via an automated phone payment at 1-800-208-2500. Online and automated phone payments will be posted as of the same day if made before 11:00 pm Central Time. If your statement shows a credit balance, you may request a refund of the credit by contacting Fingerhut Credit Services, at the address shown below. You may pay the entire balance on your account at anytime without incurring any additional charges for prepayment. PAYMENTS Make checks payable to Fingerhut and mail to: Fingerhut Credit Account Services, P.O. Box 70281, Philadelphia, PA 19176-0281 Please write your Fingerhut Advantage Account number on your check. Do not send correspondence to this address. Mail your payment in the enclosed envelope with the payment coupon at the bottom of your statement. WHAT TO DO IF YOU THINK YOU FIND A MISTAKE ON YOUR STATEMENT If you think there is an error on your statement, write us at: Fingerhut Credit Account Services, P.O. Box 1250, Saint Cloud MN 56395-1250. In your letter, give us the following information: • Account Information: Your name and your 10-digit Fingerhut Customer Number • Dollar Amount: The dollar amount of the suspected error. • Description of Problem: If you think there is an error on your bill, describe what you believe is wrong and why you believe it is a mistake. You must contact us within 60 days after the error appeared on your statement. You must notify us of any potential errors in writing. You may call us, but if you do we are not required to investigate any potential errors and you may have to pay the amount in question. While we investigate whether or not there has been an error, the following are true: • We cannot try to collect the amount in question, or report you as delinquent. • The charge in question may remain on your statement, and we may continue to charge you interest on that amount. But, if we determine that we made a mistake, you will not have to pay the amount in question or any interest or other fees related to that amount. • While you do not have to pay the amount in question, you are responsible for the remainder of your balance. • We can apply any unpaid amount against your credit limit. YOUR RIGHTS IF YOU ARE DISSATISFIED WITH YOUR CREDIT PURCHASES If you use your card to make a purchase and you are dissatisfied with the goods or services that you receive, you may have the right not to pay the remaining amount due on the purchase. To use this right, all of the following must be true: 1. The purchase must have been made in your home State or within 100 miles of your current mailing address, and the purchase price must have been more than $50. (Note: Neither of these are necessary if your purchase was based on an advertisement we mailed to you, or if we own the company that sold you the goods or services.) 2. You must have used your card for purchase. 3. You must have not yet fully paid for the purchase. If all of the criteria above are met and you are still dissatisfied with the purchase, contact us in writing at: Fingerhut Credit Account Services, P.O. Box 1250. Saint Cloud MN 56395-1250. While we investigate, the same rules apply to the disputed amount as discussed above. After we finish our investigation, we will tell you our decision. At that point, if we think you owe an amount and you do not pay we may report you as delinquent. CREDIT BUREAU DISPUTES If you believe we inaccurately reported credit history information about you or your Account to a credit reporting agency, write to us at: Credit Bureau Reporting Services, 6250 Ridgewood Road, Saint Cloud MN 56303. Please provide the Fingerhut Advantage Credit Account number along with a copy of your credit bureau report reflecting the information that you believe is inaccurate. HOW WE CALCULATE INTEREST CHARGES To calculate the interest charge payable each month, we multiply the average daily balance times the monthly periodic rate. Your monthly periodic rate may vary each billing cycle. The monthly periodic rate is determined by dividing the APR by 12. Your Account is subject to a minimum interest charge of $1.00. Average Daily Balance: We figure the interest charge on your Account by applying the monthly periodic rate to the "average daily balance" of your Account, including current transactions. To get the "average daily balance" we take the beginning balance of your Account, each day, add any new purchases, charges and other fees, and subtract any payments or credits. This gives us the daily balance. Then, we add up all the daily balances for that billing cycle and divide the total by the number of days in the billing cycle. This gives us the "average daily balance". Interest charges begin to accrue on each purchase on the date of the purchase. However, if you paid the new balance on your previous Statement by the payment due date shown on the statement, then: (1) if you pay the new balance on your current billing statement by the payment due date shown, we impose no interest charges on purchases during the current billing cycle, and (2) if you make a payment by the payment due date shown on your current billing statement that is less than the new balance, we will credit that payment as of the first day in your current billing cycle. In addition, if your Statement reflected a new balance and you did not pay that new balance in full by the payment due date on that previous statement, then we will not impose interest charges on any purchases during the current billing cycle if you pay the balance shown on your current Statement by the payment due date reflected on that current statement. DEFERRAL PERIODS WebBank may offer Accounts promotional credit offers, including deferred payment offers. Special rules apply to promotional credit offers, which are described at the time of the offer. • The date, amount and description of each purchase are identified on your periodic statement for the period when you make the purchase. • Each periodic statement contains a summary of all active deferred offers, including unpaid balances, any interest charges and the date on which the deferral periods expire. • We figure interest charges each month by multiplying the average daily balance of each deferred balance by the monthly periodic rate. • We do consider all deferred purchases for purposes of determining your available credit. NOTICE OF ASSIGNMENT: The right to receive payment on your Fingerhut Advantage Credit Account has been assigned by WebBank to Fingerhut. QUESTIONS ABOUT YOUR STATEMENT E-mail us at [email protected] or call 1-800-208-2500 (English) 1-800-556-3208 (En Espanol) IMPORTANT! Has your address, phone number, or e-mail address changed? If so, please fill in any NEW information in the spaces below and we will update your account. Last 4 Digits of Your 16-Digit Credit Account Number Phone Name Address City State Zip E-Mail Address Please provide your e-mail address for business transactions. (We will not send promotional material without your permission.) i Check here if you'd like to receive e-mails about Fingerhut special deals and events. i Check here if you also have a WebBank/Fingerhut Fetti Credit Account and you'd like to update your contact information on that account too. Consent for Use of Telephone Numbers: You authorize WebBank/Fingerhut, their affiliates, agents, and others calling at their request or on their behalf to contact you at any number (i) you have provided to us (ii) from which you have called us, or (iii) which we obtain and believe we can reach you at. We may contact you in any way, such as calling, texting, using an automated dialer or using pre-recorded messages. We may contact you on a mobile, wireless, or similar device, even if you are charged for it by your provider. EXHIBIT 2 FHT BB ALLIUM RECEIVABLES FORWARD FLOW - Resurgent BILL OF SALE OF ORIGINAL CREDITOR OR ACQUIRER (WEBBANK) FOR VALUE RECEIVED, and subject to the terms and conditions of that certain Program Agreement between WebBank ("Bank") and BLST Sales, Marketing & Servicing, LLC, dated December 21, 2021, Bank does hereby transfer, assign and convey to BLST Sales, Marketing & Servicing, LLC, as of the date hereof all right, title and interest of Bank in and to those certain Charged-Off Accounts described in Schedule 1 attached hereto and made a part hereof for all purposes. Terms used herein shall have the meanings set forth in the Account Purchase Agreement. This BILL OF SALE is executed without recourse and without representation of any warranty of collectability or otherwise, expressed or implied. Dated this 24 day of September, 2024 WEBBANK By: Jon Sargent Name: Jon Sargent Title: Controller SCHEDULE 1 TO BILL OF SALE OF ORIGINAL CREDITOR ACCOUNTS SCHEDULE The individual Purchased Accounts transferred are described in the final electronic files named SHER_FHT_BBAllium_092024 and SHER_FHT_BBA_Trueup_092024 delivered by WebBank to BLST Sales, Marketing & Servicing, LLC, on or about September 24th, 2024 the same deemed attached hereto by this reference. EXHIBIT B ASSIGNMENT AND BILL OF SALE BLST Sales, Marketing & Servicing, LLC (for itself and as agent for BB Allium Borrowing Trust ("BB Allium")(collectively, "Seller") has entered into a Fingerhut Forward Flow Purchase Agreement ("Agreement") dated August 21st, 2024 for the sale of Accounts and associated receivables, described in Schedule 1 hereto ("Purchased Accounts"), to Resurgent Acquisitions, LLC ("Buyer") upon the terms and conditions set forth in that Agreement. This ASSIGNMENT AND BILL OF SALE is for the Purchased Accounts, as further described in Schedule 1 which is hereby included by reference, delivered by Seller to Buyer on September 25th, 2024with a Closing Date of September 25th 2024. NOW, THEREFORE, for good and valuable consideration, Seller hereby sells, assigns and transfers to Buyer all of Seller’s rights, title and interest in each and every one of the Purchased Accounts described in the Agreement. This ASSIGNMENT AND BILL OF SALE is executed without recourse or warranties except as stated and provided for herein and within the Agreement. All of the information contained in Seller’s Accounts Information (a) constitutes Seller’s own business records regarding the Purchased Accounts and (b) accurately reflects in all material respects the information about the Purchased Accounts in Seller’s possession. All of Seller’s Accounts Information has been kept in the regular course of Seller’s business, and was made or compiled at or near the time of the event and recorded by (or from information transmitted by) a person (i) with knowledge of the data entered into and maintained in Seller’s business records or (ii) who caused the data to be entered into and maintained in Seller’s business records. It is the regular practice of Seller’s business to maintain and compile such data. IN WITNESS WHEREOF, Seller has signed and delivered this instrument on the 25th day of September, 2024. Seller: BLST Sales, Marketing & Servicing, LLC 13300 Pioneer Trl Eden Prairie, MN 55347 By: ____________________________ Name: Mark Bursey Title: VP, Collections and Credit Operations Buyer: Resurgent Acquisitions, LLC Attention Naomi Muellner55 Beattie St. Suite 400 Greenville, SC 29601 By: ____________________________ Name: Naomi Muellner Title: Senior Vice President BB Allium Borrowing Trust By: BLST Sales, Marketing & Servicing, LLC 13300 Pioneer Trl Eden Prairie, MN 55347 By: ____________________________ Name: Mark Bursey Title: VP, Collections and Credit Operations SCHEDULE 1 TO ASSIGNMENT AND BILL OF SALE ACCOUNTS SCHEDULE The individual Purchased Accounts transferred are described in the final electronic files named SHER_FHT_BBAllium_092024 and SHER_FHT_BBA_Trueup_092024 delivered by the Seller to Buyer on or about September 25th, 2024 the same deemed attached hereto by this reference. Transfer and Assignment Resurgent Acquisitions LLC ("RALLC"), without recourse, to the extent permitted by applicable law, hereby transfers, sells, assigns, conveys, grants and delivers to LVNV Funding LLC ("LVNV") all of its right, title and interest in and to the receivables and other assets (the "Assets") identified on Exhibit A, in the Receivable File dated September 24, 2024 delivered by BLST Sales,Mktg,Svcing/BB Allium Borrowing Trust on September 25, 2024 for purchase by RALLC on September 25, 2024. The transfer of the Assets included electronically stored business records. Dated: September 25, 2024 Resurgent Acquisitions LLC a Delaware Limited Liability Company By: __________________________ Name: Jackson Walker Title: Authorized Representative Dated: September 25, 2024 LVNV Funding LLC a Delaware Limited Liability Company By: __________________________ Name: Dan Picciano Title: Authorized Representative Exhibit A Receivables File 09.25.24 SHER_FHT_BBAllium_092024 Transfer Group Portfolio Transfer Batch 1069626 44396 N/A <table> <tr> <th>FileName</th> <th>LineNumber</th> <th>FirstName</th> <th>MiddleName</th> <th>LastName</th> <th>BKFileDate</th> <th>BKCaseNumber</th> <th>SSN</th> <th>Chapter</th> </tr> <tr> <td>SHER_FHT_BBAllium_092024</td> <td>3151</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> </tr> <tr> <td>SHER_FHT_BBAllium_092024</td> <td>3152</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> </tr> <tr> <td>SHER_FHT_BBAllium_092024</td> <td>3153</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> </tr> <tr> <td>SHER_FHT_BBAllium_092024</td> <td>3154</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> </tr> <tr> <td>SHER_FHT_BBAllium_092024</td> <td>3155</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> </tr> <tr> <td>SHER_FHT_BBAllium_092024</td> <td>3156</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> </tr> <tr> <td>SHER_FHT_BBAAllium_092024</td> <td>3157</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> </tr> <tr> <td>SHER_FHT_BBAllium_092024</td> <td>3158</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> </tr> <tr> <td>SHER_FHT_BBAllium_092024</td> <td>3159</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> </tr> <tr> <td>SHER_FHT_BBAllium_092024</td> <td>3160</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> </tr> <tr> <td>SHER_FHT_BBAllium_092024</td> <td>3161</td> <td>KELLI</td> <td></td> <td>EVANS</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> </tr> <tr> <td>SHER_FHT_BBAllium_092024</td> <td>3162</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> </tr> <tr> <td>SHER_FHT_BBAllium_092024</td> <td>3163</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> </tr> <tr> <td>SHER_FHT_BBAllium_092024</td> <td>3164</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> </tr> <tr> <td>SHER_FHT_BBAllium_092024</td> <td>3165</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> </tr> <tr> <td>SHER_FHT_BBAllium_092024</td> <td>3166</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> </tr> <tr> <td>SHER_FHT_BBAllium_092024</td> <td>3167</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> </tr> <tr> <td>SHER_FHT_BBAllium_092024</td> <td>3168</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> </tr> <tr> <td>SHER_FHT_BBAllium_092024</td> <td>3169</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> </tr> <tr> <td>SHER_FHT_BBAllium_092024</td> <td>3170</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> </tr> <tr> <td>SHER_FHT_BBAllium_092024</td> <td>3171</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> <td>[Redacted]</td> </tr> </table> BKFileCity BKTrusteeName BarDate LNProofClaimDate AccountNumber BSBCreditCardNumber AccountOpenDate [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] 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[Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] OriginalPermCollectionCode ChargeOffAmount State StreetAddress1 StreetAddress2 City ZipCode [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] 1127.14 16812 N 97TH EAST AVE OK [Redacted] COLLINSVILLE 74021 [Redacted] AccountChargeOffDate Country DateLastPurchase LastPurchaseAmount PlacementAgency NumberOfPlacementAgencies [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] 2024-05-09 USA 2021-12-22 69.38 0 [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] 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[Redacted] | [Redacted] | [Redacted] DebtWaiverFeeBalance | Suffix | FreshStartTerm | OriginationComponent | ChargeOffComponent | OriginationRequest | OriginationMediaChannel [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] 0.00 | [Redacted] | [Redacted] | [Redacted] | [Redacted] | U | Web [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | 5-064827 | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | | [Redacted] [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | | [Redacted] [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | | [Redacted] [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | | [Redacted] [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | | [Redacted] [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | | [Redacted] [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | | [Redacted] [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | | [Redacted] [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | | [Redacted] FHTAdVantage FSGrad [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] ACCOUNT SUMMARY REPORT 11/13/2023 6:00:52 PM This account summary has been prepared by Resurgent Capital Services on behalf of LVNV Funding LLC. It is not a credit card or other account statement from the original creditor. <table> <tr> <th>Borrower Information</th> <th>Current Account Information</th> </tr> <tr> <td>Name: KELLI EVANS<br>Address: 16812 N 97th East Ave<br>City: Collinsville<br>State: OK<br>Zip Code: 74021-4260</td> <td>Owner: LVNV Funding LLC<br>Resurgent Reference #: 803241757<br>Original Creditor: WebBank<br>Account Number: XXXXXXXXXXXX1443<br>Merchant: Fingerhut<br>Current Balance Due: $1127.14<br>Date of Last Payment: 09/13/2023</td> </tr> </table> Recent Payment Transactions No Transactions Found Historical Account Information The original creditor for this account was: WebBank<br>215 South State Street Suite 800<br>Salt Lake City, UT 84111 The origination date with original creditor was: 08/18/2020 The account charge-off date was: 05/09/2024 The account charge-off amount was: $1,127.14 The account was acquired on or about: 09/25/2024 The account balance at time of acquisition: $1,127.14 This communication is from a debt collector and this is an attempt to collect a debt. Any information obtained will be used for that purpose.
Disclaimer: This content is sourced from publicly available court records. Crazy Civil Court is an entertainment platform and does not provide legal advice. We are not lawyers. All information is presented as-is from public filings.