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CANADIAN COUNTY • CS-2026-668

LVNV Funding LLC v. Carina Armstrong

Filed: Mar 18, 2026
Type: CS

What's This Case About?

Let’s get one thing straight: in the grand tradition of American capitalism, someone is going to get paid over Carina Armstrong’s $2,117.07 credit card debt. And no, it’s not Carina.

We’re not talking about a shady repo man with a clipboard and a vendetta. This is LVNV Funding LLC, a debt collection company so aggressively corporate it sounds like a Wi-Fi network at a co-working space. And they’ve hauled poor Carina Armstrong into Canadian County District Court in Oklahoma, not for murder, not for fraud, not even for stealing someone’s lawn gnome — but for failing to pay a credit card bill that ballooned to just over two grand thanks to interest, fees, and the slow-motion financial horror of a 29.24% variable APR. That’s not a credit card rate. That’s a hostile takeover rate.

So who is Carina Armstrong? Based on the filing, not much more than a name, an address in Yukon, Oklahoma, and a credit history that took a nosedive after October 6, 2023 — the last time she made a payment. Before that? She had a Credit One Bank card, opened October 5, 2022. Not a long credit journey, but long enough for things to go sideways. Her balance crept up, payments stopped, and by March 18, 2024, the account was “charged off” — banking speak for “we’ve given up on you paying us, so we’re selling your debt to someone who hasn’t.” That someone? Well, buckle up, because this debt went on a world tour.

First stop: MHC Receivables, LLC. Then it bounced to FNBIM, LLC. Then to Credit Asset Sales LLC. Then to Resurgent Acquisitions LLC. And finally — after a paper trail longer than a CVS receipt — it landed in the lap of LVNV Funding LLC, the plaintiff in this case. This isn’t just debt collection. This is debt hot potato, with each company taking a cut, slapping on legal fees, and passing the buck until someone sues. And now, in February 2026, LVNV wants its money — or at least, wants a judge to say Carina owes it.

The legal claim? Breach of contract. Which, in plain English, means: “You agreed to pay, you didn’t, so now we’re suing.” There’s no allegation of fraud, no claim that Carina denied ever having the card or disputed the charges. The filing includes a statement — Exhibit 1 — showing the final balance: $2,117.07, made up of a previous balance, $47.25 in fees (including a $39 late fee and an $8.25 annual fee, because why not charge you for being late and for having the card?), and $44.12 in interest. The account was already over its $2,000 limit. It was, in every sense, maxed out — financially and emotionally.

And what does LVNV want? $2,117.07. Plus court costs. Plus fees. Plus “such other relief as the Court may deem proper.” That’s legalese for “throw the book at her, please.” Now, is $2,117 a lot? In the grand scheme of civil lawsuits? Not really. You could buy a decent used car for that. Or, if you’re LVNV, you could sue 1,200 people and make it worth your while. But for an individual? That’s rent. That’s a car payment. That’s a medical bill. That’s a lot when you don’t have it.

But here’s the wildest part: this whole case hinges on paperwork. Not a witness. Not a recording. Not even a signed contract in front of us — just a chain of “Bills of Sale and Assignment” that look less like legal documents and more like Monopoly money changing hands. Credit One Bank sold the debt. Then MHC sold it. Then someone else. Then someone else. Each time, a new LLC with a name that sounds like a tax shelter, all swearing in affidavits that “the business records are materially complete and accurate.” Sure, Jan.

And let’s talk about the attorney — Ashton Dewayne Sears, of Nelson and Kennard, LLP, filing this from Lakewood, Colorado, over a debt in Oklahoma. This isn’t some local lawyer helping a neighbor. This is a debt collection machine, filing hundreds — probably thousands — of these a year, all boilerplate, all automated, all designed to scare someone into paying before they even show up in court. Because most people don’t. And when they don’t? The plaintiff wins by default. It’s not justice. It’s efficiency.

Our take? The most absurd thing here isn’t that someone owes $2,117. People fall behind. Life happens. Medical bills, job loss, a broken-down car — it doesn’t take much. The absurdity is that a debt originally owed to a bank is now being pursued by a company that bought it for pennies on the dollar, likely paid $200 for the right to sue for $2,117, and is now using the full power of the court system to collect every penny — plus fees — as if they’re some noble creditor who lent Carina money out of the goodness of their heart.

We’re not saying Carina didn’t agree to pay. We’re not saying she’s a saint. But this isn’t a story about personal responsibility. It’s a story about an industry that profits from people’s mistakes, that turns late payments into legal actions, that treats human debt like a tradable commodity — which, in America, it absolutely is.

So who are we rooting for? Honestly? We’re rooting for the system to stop. For courts to question these debt transfers. For judges to demand real proof, not just a spreadsheet with “ARMSTRONG, CARINA” on it. For someone, somewhere, to say: “Hold on. This isn’t justice. This is paperwork warfare.”

But will that happen? In Canadian County, Oklahoma, on February 9, 2026? Probably not. LVNV will likely get its judgment. Carina will likely be on the hook. And the debt collection machine will roll on — one $2,000 lawsuit at a time.

We’re entertainers, not lawyers. But even we know this: when the system works this smoothly for the collectors and this harshly for the debtors, something’s broken. And it’s not just Carina’s credit score.

Case Overview

$2,117 Demand Petition
Jurisdiction
District Court, Oklahoma
Relief Sought
$2,117 Monetary
Plaintiffs
Defendants
Claims
# Cause of Action Description
1 breach of contract failure to make required monthly payments

Petition Text

6,663 words
IN THE DISTRICT COURT OF CANADIAN COUNTY STATE OF OKLAHOMA LVNV FUNDING LLC, Plaintiff, vs. CARINA ARMSTRONG Defendant(s). Case No. CS-2026-668 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 XXXXXXXXXXXX9759. 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 3/18/24, the balance due at time of default is as follows $2,117.07. 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 $2,117.07. 7. The date of the last payment made by the Defendant(s) is October 6, 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), CARINA ARMSTRONG in the amount of $2,117.07, 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 February 9, 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 SUMMARY OF ACCOUNT ACTIVITY <table> <tr> <th> </th> <th> </th> </tr> <tr> <td>Previous Balance</td> <td>$2,025.70</td> </tr> <tr> <td>Payments</td> <td>$0.00</td> </tr> <tr> <td>Other Credits</td> <td>$0.00</td> </tr> <tr> <td>Purchases</td> <td>+ $0.00</td> </tr> <tr> <td>Balance Transfers</td> <td>+ $0.00</td> </tr> <tr> <td>Cash Advances</td> <td>+ $0.00</td> </tr> <tr> <td>Fees Charged</td> <td>+ $47.25</td> </tr> <tr> <td>Interest Charged</td> <td>+ $44.12</td> </tr> <tr> <td>New Balance</td> <td>$2,117.07</td> </tr> <tr> <td>Credit Limit</td> <td>$2,000.00</td> </tr> <tr> <td>Available Credit</td> <td>$0.00</td> </tr> <tr> <td>Statement Closing Date</td> <td>03/17/24</td> </tr> <tr> <td>Days in Billing Cycle</td> <td>29</td> </tr> </table> PAYMENT INFORMATION <table> <tr> <th> </th> <th> </th> </tr> <tr> <td>New Balance</td> <td>$2,117.07</td> </tr> <tr> <td>Past Due Amount</td> <td>$607.00</td> </tr> <tr> <td>Amount Due This Period</td> <td>$1,549.07</td> </tr> <tr> <td>Minimum Payment Due</td> <td>$2,117.07</td> </tr> <tr> <td>Payment Due Date</td> <td>04/13/24</td> </tr> </table> Late Payment Warning: If we do not receive your minimum payment by the date listed above, you may have to pay a late fee up to $39. 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 the 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>1 month(s)</td> <td>$2,117.00</td> </tr> </table> If you would like a location for credit counseling services, call 1-866-515-5720. Or you may visit www.justice.gov/ust/list-credit-counseling-agencies-approved-pursuant-11-usc-111. TRANSACTIONS <table> <tr> <th>Reference Number</th> <th>Trans Date</th> <th>Post Date</th> <th>Description of Transaction or Credit</th> <th>Amount</th> </tr> <tr> <th colspan="5">Payments, Credits, and Adjustments</th> </tr> <tr> <td colspan="4">Fees</td> <td></td> </tr> <tr> <td>F638800EX000CYLAC</td> <td>03/17</td> <td>03/17</td> <td>ANNUAL FEE 04/24 THROUGH 04/24</td> <td>8.25</td> </tr> <tr> <td></td> <td>03/17</td> <td>03/17</td> <td>LATE FEE</td> <td>39.00</td> </tr> <tr> <td colspan="4">TOTAL FEES FOR THIS PERIOD</td> <td>47.25</td> </tr> <tr> <td colspan="4">Interest Charged</td> <td></td> </tr> <tr> <td></td> <td>03/17</td> <td>03/17</td> <td>Interest Charge on Purchases</td> <td>44.12</td> </tr> <tr> <td></td> <td>03/17</td> <td>03/17</td> <td>Interest Charge on Cash Advances</td> <td>0.00</td> </tr> <tr> <td colspan="4">TOTAL INTEREST FOR THIS PERIOD</td> <td>44.12</td> </tr> <tr> <td colspan="3">2024 Totals Year-to-Date</td> <td colspan="2"></td> </tr> <tr> <td colspan="3">Total fees charged in 2024</td> <td colspan="2">$141.75</td> </tr> <tr> <td colspan="3">Total interest charged in 2024</td> <td colspan="2">$128.91</td> </tr> </table> Your account is currently closed. 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>Purchases</td> <td>29.24%(v)</td> <td>$1,810.46</td> <td>$44.12</td> </tr> <tr> <td>Cash Advances</td> <td>29.24%(v)</td> <td>$0.00</td> <td>$0.00</td> </tr> <tr> <td>STANDARD BALANCE TRANSFER</td> <td>29.24%(v)</td> <td>$0.00</td> <td>$0.00</td> </tr> </table> (v) = Variable Rate EXHIBIT 2 BILL OF SALE AND ASSIGNMENT OF ACCOUNTS FROM CREDIT ONE BANK, N.A. TO MHC RECEIVABLES, LLC As of March 31, 2024, for good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, Credit One Bank, N.A. ("Assignor") has transferred, has sold, has assigned, has conveyed, has granted and has otherwise delivered to MHC Receivables, LLC ("Assignee"), all of Assignor's right, title and interest in and to (i) the charged-off credit card accounts identified on an account level basis in the data file named CreditOne_Fresh_Resurgent_042024 (the "Computer File"), a copy of which is attached hereto and incorporated herein by reference as "Exhibit A"; and, (ii) certain related account level media or electronic copies thereof (including, but not limited to applications, statements, terms and condition), and (iii) all claims or rights arising out of or relating to each account referenced on the Computer File (collectively hereinafter, the "Accounts") including, but not limited to, all claims and rights afforded each Account by virtue of that Account's corresponding terms and conditions. The Accounts transferred under the terms of this Bill of Sale and Assignment of Accounts were each transferred to Assignee immediately following charge off for each applicable Account, as shown in the Computer File. With respect to information for the Accounts, Assignor represents and warrants to Assignee that the business records conveyed to Assignee relating to: (i) the Accounts issued by Assignor; and (ii) the sale and assignment of Accounts by Assignor (collectively, the "Business Records"), are kept by Assignor in the regular course of its business. It is in the regular course of business of Assignor for an employee or an authorized representative with personal knowledge of the act, event, condition, or opinion (collectively "Event") to be recorded, to make the appropriate memorandum or recording of the Event at or reasonably near the time of the Event. Furthermore, Assignor represents and warrants to Assignee that the Business Records are materially complete and accurate, and thoroughly embody the information in Assignor's custody and control for the Accounts from their creation until the time of transfer to Assignee. These representations and warranties are intended to augment any other representations and warranties the parties may have in place and not supplant any other existing warranties and representations. This Bill of Sale and Assignment of Accounts shall serve as evidence of ownership for the Accounts conveyed hereby and shall serve as an acknowledgment, as ratification, and as evidence of the intent of the parties to transfer the Accounts. CREDIT ONE BANK, N.A. Michael Wiese Vice President EXHIBIT A ACCOUNT SCHEDULE The Accounts that are specifically identified in the electronic file named CreditOne_Fresh_Resurgent_042024 with such electronic file incorporated herein by reference. BILL OF SALE AND ASSIGNMENT OF RECEIVABLES FROM CREDIT ONE BANK, N.A. TO MHC RECEIVABLES, LLC As of March 31, 2024, for good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, Credit One Bank, N.A. ("Assignor") has transferred, has sold, has assigned, has conveyed, has granted and has otherwise delivered to MHC Receivables, LLC ("Assignee"), all of Assignor's right, title and interest in and to (i) the receivables associated with each and every account referenced in the data file named CreditOne_Fresh_Resurgent_042024 (the "Computer File"), a copy of which is attached hereto and incorporated herein by reference as "Exhibit A"; and, (ii) all claims or rights arising out of or relating to each of those Receivables (hereinafter, the "Receivables"). The Receivables transferred under the terms of this Bill of Sale and Assignment of Receivables were each transferred to Assignee prior to the charge off of the associated accounts, as shown in the Computer File. This Bill of Sale and Assignment of Receivables evidences the intent between the parties for the transfer of the Receivables, acts as an acknowledgement of those transfers, and, to the extent necessary, ratification of the transfers. With respect to information for the Receivables, Assignor represents and warrants to Assignee that the business records conveyed to Assignee relating to the Receivables (the "Business Records"), are kept by Assignor in the regular course of its business. It is in the regular course of business of Assignor for an employee or an authorized representative with personal knowledge of the act, event, condition, or opinion (collectively "Event") to be recorded, to make the appropriate memorandum or recording of the Event at or reasonably near the time of the Event. Furthermore, Assignor represents and warrants to Assignee that the Business Records are materially complete and accurate, and thoroughly embody the information in Assignor's custody and control for the Receivables from their creation until the time of transfer to Assignee. These representations and warranties are intended to augment any other representations and warranties the parties may have in place and not supplant any other existing warranties and representations. This Bill of Sale and Assignment of Receivables shall serve as evidence of ownership for the Receivables conveyed hereby and shall serve as an acknowledgment, as ratification, and as evidence of the intent of the parties to transfer the Receivables. CREDIT ONE BANK, N.A. Michael Wiese Vice President EXHIBIT A ACCOUNT SCHEDULE The Accounts that are specifically identified in the electronic file named CreditOne_Fresh_Resurgent_042024 with such electronic file incorporated herein by reference. BILL OF SALE AND ASSIGNMENT OF RECEIVABLES FROM MHC RECEIVABLES, LLC. TO FNBIM, LLC As of April 17, 2024, MHC Receivables, LLC ("Assignor"), for good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, has periodically transferred, has sold, has assigned, has conveyed, has granted and has otherwise delivered to FNBIM, LLC, ("Assignee") all of its rights, title and interest in and to (i) the receivables identified and specifically referenced for each of the accounts on an account level basis on the data file titled CreditOne_Fresh_Resurgent_042024 attached hereto and incorporated by reference as "Exhibit A"; and (ii) all claims or rights arising out of or relating to the account level receivables (hereinafter the "Receivables"). With respect to information for the Receivables, Assignor represents and warrants to Assignee that the business records conveyed to Assignee relating to the Receivables (the "Business Records"), are kept by Assignor in the regular course of its business. It is in the regular course of business of Assignor for an employee or an authorized representative with personal knowledge of the act, event, condition, or opinion (collectively "Event") to be recorded, to make, the appropriate memorandum or recording of the Event at or reasonably near the time of the Event. Furthermore, Assignor represents and warrants to Assignee that the Business Records are materially complete and accurate, and thoroughly embody the information in Assignor's custody and control for the Receivables from their creation until the time of transfer to Assignee. These representations and warranties are intended to augment any other representations and warranties the parties may have in place and not supplant any other existing warranties and representations. This Bill of Sale and Assignment of Receivables shall serve as an acknowledgment, as ratification, and as evidence of the intent of the parties to transfer the Released Receivables referenced herein. MHC Receivables, LLC [Signature] Mark Rufail, Authorized Representative EXHIBIT A ACCOUNT SCHEDULE The Accounts that are specifically identified in the electronic file named CreditOne_Fresh_Resurgent_042024, with such electronic file incorporated herein by reference. BILL OF SALE AND ASSIGNMENT OF RECEIVABLES FROM FNBM, LLC TO CREDIT ASSET SALES LLC On April 17, 2024, FNBM, LLC ("Assignor"), for good and valuable consideration, the receipt of which is hereby acknowledged, hereby transfers, sells, assigns, conveys, grants and delivers to Credit Asset Sales LLC ("Assignee"), all of its rights, title and interest in and to (i) the receivables identified and specifically referenced for each of the accounts on an account level basis on the data file titled CreditOne_Fresh_Resurgent_042024 attached hereto and incorporated by reference as "Exhibit A"; and (ii) all claims or rights arising out of or relating to the receivables (hereinafter the "Receivables"). This Bill of Sale and Assignment of Receivables shall serve as evidence of ownership for any of the Receivables conveyed hereby. FNBM, LLC __________________________ Greg Hammond, Authorized Representative With respect to information for the Receivables, MHC Receivables, LLC ("MHC") represents and warrants to Assignee that the business records conveyed to Assignee relating to the Receivables (the "Business Records"), are kept by MHC in the regular course of its business. It is in the regular course of business of MHC for an employee or an authorized representative with personal knowledge of the act, event, condition, or opinion (collectively "Event") to be recorded, to make the appropriate memorandum or recording of the Event at or reasonably near the time of the Event. Furthermore, Assignor represents and warrants to Assignee that the Business Records are materially complete and accurate, and thoroughly embody the information in Assignor's custody and control for the Receivables from their creation until the time of transfer to Assignee. These representations and warranties are intended to augment any other representations and warranties the parties may have in place and not supplant any other existing warranties and representations. MHC Receivables, LLC __________________________ Mark Rufail, Authorized Representative EXHIBIT A ACCOUNT SCHEDULE The Accounts that are specifically identified in the electronic file name CreditOne_Fresh_Resurgent_042024, with such electronic file incorporated herein by reference. BILL OF SALE AND ASSIGNMENT OF ACCOUNTS FROM MHC RECEIVABLES, LLC TO CREDIT ASSET SALES LLC On April 17, 2024, for good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, MHC Receivables, LLC ("Assignor"), hereby transfers, sells, assigns, conveys, grants and otherwise delivers to Credit Asset Sales LLC ("Assignee"), all of Assignor's, rights title and interest in and to (i) the charged-off accounts identified on an account level basis in the data file named CreditOne_Fresh_Resurgent_042024 (the "Computer File"), a copy of which is attached hereto and incorporated herein by reference as "Exhibit A"; and, (ii) certain related account level media or electronic copies thereof (including, but not limited to applications, statements, terms and condition), and (iii) all claims or rights arising out of or relating to each referenced account (collectively hereinafter the "Accounts") including, but not limited to, all claims and rights afforded each account by virtue of that account's corresponding terms and conditions. With respect to information for the Accounts described in the related Computer File, Assignor represents and warrants to Assignee that the business records relating to: (i) the Accounts owned by Assignor; and (ii) the sale and assignment of Accounts by Assignor (collectively, the "Business Records"), are kept by Assignor in the regular course of its business. It is in the regular course of business of Assignor for an employee or an authorized representative with personal knowledge of the act, event, condition, or opinion (collectively "Event") to be recorded, to make the appropriate memorandum or recording at or reasonably near the time of the Event. Furthermore, Assignor represents and warrants to Assignee that the Business Records are materially complete and accurate and thoroughly embody the information in Assignor's custody and control for the Accounts listed in the Computer File from Assignor's receipt of those Accounts until the time of transfer to Assignee. These representations and warranties are intended to augment any other representations and warranties the parties may have in place and not supplant any other existing warranties and representations. This Bill of Sale and Assignment of Accounts shall serve as evidence of ownership for any of the Accounts conveyed hereby. MHC Receivables, LLC Mark Rufail, Authorized Representative EXHIBIT A ACCOUNT SCHEDULE The Accounts that are specifically identified in the electronic file name CreditOne_Fresh_Resurgent_042024, with such electronic file incorporated herein by reference. BILL OF SALE AND ASSIGNMENT OF ACCOUNTS AND RECEIVABLES FROM CREDIT ASSET SALES LLC TO RESURGENT ACQUISITIONS LLC Credit Asset Sales LLC ("Seller"), the owner of certain accounts and associated receivables (hereinafter referred to collectively as "Purchased Accounts"), for value received and in accordance with the terms of the Purchase and Sale Agreement, by and between Seller and Resurgent Acquisitions LLC. ("Buyer"), dated as of August 1, 2023 ("Agreement"), does hereby sell, assign and transfer to Buyer, its successors and assigns, all right, title and interest in and to the Purchased Accounts as described on the computer file named CreditOne_Fresh_Resurgent_042024 (the "Computer File"), a copy of which is attached hereto and incorporated herein by reference as "Exhibit A". This Bill of Sale and Assignment of Accounts and Receivables is subject to the terms of the Agreement and is made without representations and warranties of any kind or character except as expressly stated in the Agreement, or as expressly stated below. With respect to information for the Purchased Accounts described in the related Computer File, to the best of Seller’s knowledge, Seller represents and warrants to Buyer that such information (i) is materially complete and accurate; (ii) constitutes Seller’s own business records that pertain to the Purchased Accounts and accurately reflects in all material respects the information in Seller’s database; (iii) was kept in the regular course of Seller’s business; (iv) was made, entered or compiled in the regular course of business; (v) was recorded at or near the time the underlying activity occurred, by a person with knowledge of the data recorded; (vi) has been accurately maintained in Seller’s database since it was recorded there; and (vii) it is the regular practice of Seller’s business to maintain and compile such data. This Bill of Sale and Assignment of Accounts and Receivables may be entered as evidence of ownership for any of the Purchased Accounts conveyed hereby. Closing date: April 17, 2024 Credit Asset Sales LLC Craig Bennett, Authorized Representative EXHIBIT A ACCOUNT SCHEDULE The Accounts that are specifically identified in the electronic file name CreditOne_Fresh_Resurgent_042024, with such electronic file incorporated herein by reference. Declaration of Account Transfer Resurgent Acquisitions LLC ("RALLC"), without recourse, to the extent permitted by applicable law, transferred, sold, assigned, conveyed, granted and delivered 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 April 02, 2024 delivered by Credit Asset Sales LLC on April 17, 2024 for purchase by RALLC on April 17, 2024. The transfer of the Assets included electronically stored business records. Resurgent Acquisitions LLC a Delaware Limited Liability Company By: [Signature] Name: Jackson Walker Title: Authorized Representative LVNV Funding LLC a Delaware Limited Liability Company By: [Signature] Name: Dan Picciano Title: Authorized Representative Exhibit A Receivables File 04.17.24 CreditOne_Fresh_Resurgent_042024 Transfer Group Portfolio Transfer Batch 1016822 43495 N/A FILENAME LINENUMBER ACCOUNT NUMBER CHNAME CHSOCIAL ADDRESS1 ADDRESS2 CITY STATE ZIP PHONE EMAIL CreditOne_Fresh_Resurgent_042024 2900 [Redacted] [Redacted] [Redacted] [Redacted] CreditOne_Fresh_Resurgent_042024 2901 [Redacted] [Redacted] [Redacted] [Redacted] CreditOne_Fresh_Resurgent_042024 2902 [Redacted] [Redacted] [Redacted] [Redacted] CreditOne_Fresh_Resurgent_042024 2903 [Redacted] [Redacted] [Redacted] [Redacted] CreditOne_Fresh_Resurgent_042024 2904 [Redacted] [Redacted] [Redacted] [Redacted] CreditOne_Fresh_Resurgent_042024 2905 [Redacted] [Redacted] [Redacted] [Redacted] CreditOne_Fresh_Resurgent_042024 2906 [Redacted] [Redacted] [Redacted] [Redacted] CreditOne_Fresh_Resurgent_042024 2907 [Redacted] [Redacted] [Redacted] [Redacted] CreditOne_Fresh_Resurgent_042024 2908 [Redacted] [Redacted] [Redacted] [Redacted] CreditOne_Fresh_Resurgent_042024 2909 [Redacted] [Redacted] [Redacted] [Redacted] CreditOne_Fresh_Resurgent_042024 2910 ARMSTRONG,CARINA [Redacted] [Redacted] [Redacted] 1112 S ENNYBRIDGE DR CreditOne_Fresh_Resurgent_042024 2911 [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] CreditOne_Fresh_Resurgent_042024 2912 [Redacted] [Redacted] [Redacted] [Redacted] CreditOne_Fresh_Resurgent_042024 2913 [Redacted] [Redacted] [Redacted] [Redacted] CreditOne_Fresh_Resurgent_042024 2914 [Redacted] [Redacted] [Redacted] [Redacted] CreditOne_Fresh_Resurgent_042024 2915 [Redacted] [Redacted] [Redacted] [Redacted] CreditOne_Fresh_Resurgent_042024 2916 [Redacted] [Redacted] [Redacted] [Redacted] CreditOne_Fresh_Resurgent_042024 2917 [Redacted] [Redacted] [Redacted] [Redacted] CreditOne_Fresh_Resurgent_042024 2918 [Redacted] [Redacted] [Redacted] [Redacted] CreditOne_Fresh_Resurgent_042024 2919 [Redacted] [Redacted] [Redacted] [Redacted] CreditOne_Fresh_Resurgent_042024 2920 [Redacted] [Redacted] [Redacted] [Redacted] ADDRESS2 [Redacted] CITY [Redacted] ST [Redacted] ZIP [Redacted] HM/PHONE [Redacted] BUPHONE [Redacted] BALANCE [Redacted] CODT [Redacted] LPAYDT [Redacted] LPAYAMT [Redacted] ORIGDATE [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] 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[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] 2117.07 3/18/2024 10/6/2023 100.00 10/5/2022 _1STDTOFDELQUENCY PRINBAL DOB HIGHBALANCE COAMOUNT INTBAL COAPPNAME COAPPSOCIAL COAPPADDRRESS [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] [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] [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] 8/17/2023 1496.21 2117.07 620.86 [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] COAPPADDRESS2 COAPP CITY COAPPST COAPZIP COAPPHIMPH COAPPBUPHONE COAPPPDOB DATEID ACCOUNT_ID PRODUCT [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] 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[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] [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] [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] [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] [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] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] PRIC_STRAT C_ANM_MERCH PHONE1 PHONE2 PHONE3 PHONE4 PHONE5 LSTPAYTYPE [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] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [M264] 29-24 No Statement Found [Redacted] [Redacted] [Redacted] [Redacted] Other [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] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [C_ANM_CASH] EMAIL ADDRESS FEES INTEREST CARD_NUM CUR_BAL LastPreCOPayment_Date LastPreCO Payment Total Interest [Redacted] [Redacted] [Redacted] [Redacted][9341] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted][2673] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted][9192] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted][8530] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted][9395] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted][3250] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted][7879] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted][0273] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted][6135] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted][9275] 2117.0700 06-OCT-2023 100.00 361.50 [Redacted] [Redacted] [Redacted][5162] [Redacted] [Redacted] [Redacted] 259.36 [Redacted] [Redacted] [Redacted][3490] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted][9792] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted][5632] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted][2626] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted][6466] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted][9841] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted][0589] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted][4803] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted][0004] [Redacted] [Redacted] [Redacted] TotalPostCOFees [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] TotalPostCOPayments [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] TotalMerchPostCOCharges [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] TotalPostCOCredits [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] LastPurchaseDate [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] LastPurchaseAmount [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] 26NOV2022 4,35 [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] 0.00 0.00 [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] LanguageDescription OriginalCreditBureauScore COL1 COL2 COL3 COL4 COL5 COL6 COL7 [Redacted] [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] [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] [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] [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] [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] [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] COL19 [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] COL20 [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] ACCOUNT SUMMARY REPORT 12/18/2025 1:53:06 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: CARINA ARMSTRONG<br>Address: 1112 Sennybridge Dr<br>City: Yukon<br>State: OK<br>Zip Code: 73099-7631</td> <td>Owner: LVNV Funding LLC<br>Resurgent Reference #: 794962332<br>Original Creditor: Credit One Bank, N.A.<br>Account Number: XXXXXXXXXXX9759<br>Current Balance Due: $2117.07<br>Date of Last Payment: 10/06/2023</td> </tr> </table> Recent Payment Transactions No Transactions Found Historical Account Information The original creditor for this account was: Credit One Bank, N.A. P.O. Box 98873 Las Vegas, NV 89193 The origination date with original creditor was: 10/05/2022 The account charge-off date was: 03/18/2024 The account charge-off amount was: $2,117.07 The account was acquired on or about: 04/17/2024 The account balance at time of acquisition: $2,117.07 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.