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TULSA COUNTY • CS-2026-1443

LVNV FUNDING LLC v. KELLI LYNETTE DESHONE

Filed: Feb 23, 2026
Type: CS
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What's This Case About?

Let’s cut right to the chase: a debt collector is suing a woman in Tulsa over $2,106 — a sum so small it wouldn’t even cover a decent used car down payment — but not before that debt took a cross-country road trip through four different companies, like some kind of financial tumbleweed bouncing from Utah to Minnesota to South Carolina to Colorado, all so a faceless LLC can show up in court and say, “Hey, Kelli, pay up.” And no, Kelli didn’t even know these people. She didn’t borrow money from them. She didn’t sign a contract with them. She probably didn’t even know they existed until a process server knocked on her door. But here we are. Welcome to the American debt collection industrial complex, where your past-due credit card balance becomes a tradable asset faster than a Pokémon card at a middle school recess.

So who’s involved? On one side, we’ve got Kelli Lynette Deshone, a regular resident of Tulsa, Oklahoma, living her life, probably trying to keep the lights on and the car running. On the other side? LVNV Funding LLC — a name that sounds like a rejected tech startup or a suspicious offshore investment fund, but in reality is just another player in the booming business of buying other people’s debt and then suing them for it. LVNV didn’t lend Kelli a dime. They weren’t the ones who said, “Here, have a credit card with a 35.99% APR — enjoy the financial quicksand!” No, LVNV entered the story long after the original deal went south, scooping up Kelli’s defaulted account for pennies on the dollar in a bulk purchase that included dozens of other struggling Americans. The original lender was WebBank, a Utah-based bank that partners with Fingerhut to offer high-interest credit to people who might not qualify for traditional cards. Then the debt was sold to BLST Sales, Marketing & Servicing, LLC (because nothing says “trustworthy lender” like an acronym that sounds like a Bluetooth setting), then to Resurgent Acquisitions, LLC (a company whose name suggests either a zombie uprising or a very aggressive collections firm — turns out it’s both), and then finally to LVNV, who dusted off the file and said, “You know what? Let’s sue someone over this.”

What happened? Well, Kelli opened a Fingerhut Fetti credit account back in April 2022 — likely to buy stuff she needed (or maybe just really wanted) online. The account came with a $200 credit limit, which, let’s be real, doesn’t go far these days. The APR? A soul-crushing 35.99% on part of the balance, and 29.99% on the rest. That’s the kind of interest rate that makes credit card debt grow like mold in a damp basement. According to the last statement before the account was charged off, Kelli owed $2,106.12 — up from a previous balance of $2,054.11, thanks to $52.01 in interest charges. She made her last payment on July 16, 2023 — $83.96 — and then, for whatever reason, stopped paying. Maybe money got tight. Maybe she lost a job. Maybe she just decided this debt wasn’t worth the stress. By March 2024, the account was officially “charged off,” meaning the original creditor gave up on collecting and sold it off to the debt vultures. And that’s when the real fun began.

Now, why are we in court? LVNV is suing Kelli for breach of contract — a fancy legal way of saying, “You agreed to pay, and you didn’t.” That’s it. No fraud. No deception. No wild spending spree on yachts or designer handbags. Just a woman who fell behind on a high-interest credit card, and now a third-party debt buyer wants a court to force her to pay the full amount — $2,106.12 — plus court costs and attorney fees, which, by the way, are being billed by Nelson and Kennard, LLP, a law firm that specializes in exactly this kind of lawsuit. The filing is clean, dry, and robotic — the legal equivalent of a spam email. There’s no drama, no emotional appeal, just a cold assertion that Kelli owes money, and the court should make her pay it.

And what do they want? $2,106.12. Is that a lot? In the grand scheme of civil lawsuits, no. You could buy a decent used motorcycle for that. Or a month’s rent in some parts of Tulsa. But for someone already struggling enough to default on a $200 credit line, it’s not nothing. And here’s the kicker: LVNV probably didn’t pay anywhere near that amount for the debt. These kinds of portfolios are often sold for 2 to 5 cents on the dollar. So if that’s the case, LVNV might have paid less than $100 for Kelli’s debt — meaning if they win, they could walk away with a profit of over 2,000%. That’s not lending. That’s financial alchemy: turn $100 into $2,100 just by filing a lawsuit and hoping the defendant doesn’t show up.

Our take? The most absurd part isn’t that Kelli defaulted. It’s not even that the debt changed hands four times. It’s that we live in a system where a person’s financial misfortune becomes a commodity, traded like pork bellies or crypto tokens, until some corporate entity in Delaware decides it’s worth suing over. Kelli didn’t sign a contract with LVNV. She never agreed to pay them. Yet here they are, in a Tulsa courtroom, demanding she hand over more than two grand to a company that played no role in creating the debt. And let’s not pretend this is about justice — it’s about volume. Firms like Nelson and Kennard file thousands of these cases a year. They’re not looking for truth or fairness. They’re looking for defaults — both in payment and in court appearances. Most people don’t show up. Most don’t have lawyers. And so, one by one, default judgments get entered, money changes hands, and the machine keeps grinding.

We’re not saying Kelli doesn’t owe the money — she likely does. But there’s something deeply unsettling about a system that allows debt to be stripped from its original context, repackaged, and weaponized by companies that never took the risk of lending in the first place. So if Kelli does show up in court, if she challenges the chain of ownership, if she forces LVNV to prove they actually have the right to collect — well, color us rooting for the underdog. Not because she’s innocent, but because sometimes, saying “Wait, hold on — who even are you?” is the only way to slow down a system that’s built to run right over people like her.

Case Overview

Petition
Jurisdiction
District Court of Tulsa County, Oklahoma
Filing Attorney
Ashton Dewayne Sears
Relief Sought
$2,106 Monetary
Plaintiffs
Defendants
Claims
# Cause of Action Description
1 breach of contract defendant failed to make required monthly payments on a credit account

Petition Text

4,699 words
IN THE DISTRICT COURT OF TULSA COUNTY STATE OF OKLAHOMA LVNV FUNDING LLC, Plaintiff, vs. KELLI LYNETTE DESHONE Defendant(s). Case No. 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 XXXXXXXXX3079. 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 3/04/24, the balance due at time of default is as follows $2,106.12. 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 $2,106.12. 7. The date of the last payment made by the Defendant(s) is July 16, 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 LYNETTE DESHONE in the amount of $2,106.12, 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: ________________________________ 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 Account Summary Previous Balance 2,054.11 Payments & Credits 0.00 Purchases & Debits 0.00 Fees Charged 0.00 Interest Charged 52.01 New Balance 2,106.12 Credit Limit 200 Available Credit 0 Statement Closing Date 02/06/24 Days in Cycle 31 Past Due Amount 564.49 Minimum Payment Due 669.79 Payment Information New Balance 2,106.12 Minimum Payment Due 669.79 Mail Payment By 02/24/24 Payment Due Date 03/02/24 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>5 years</td> <td>$3,047</td> </tr> </table> If you would like information about credit counseling services call 1-844-796-6766. 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>35.99%</td> <td>136.76</td> <td>4.10</td> </tr> <tr> <td>Non Deferred</td> <td>29.99%</td> <td>1917.35</td> <td>47.91</td> </tr> </table> (v) APR will vary with the market, based on the Prime Rate. Fees <table> <tr> <th>Date</th> <th>Transaction ID</th> <th>Description</th> <th>Amount</th> </tr> <tr> <td colspan="4">TOTAL FEES FOR THIS PERIOD 0.00</td> </tr> <tr> <td>02/06/24</td> <td colspan="2">INTEREST CHARGE</td> <td>52.01</td> </tr> <tr> <td colspan="3">TOTAL INTEREST THIS PERIOD 52.01</td> <td></td> </tr> <tr> <td colspan="3">TOTAL FEES YTD 2024 0.00</td> <td></td> </tr> <tr> <td colspan="3">TOTAL INTEREST YTD 2024 102.73</td> <td></td> </tr> </table> IMPORTANT NOTICE Your payment will be credited to your account on 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 a 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 anytime on your Fingerhut Fetti Account at fingerhut.com/MyAccount or via an automated phone payment at 1-800-964-1975. Online and automated phone payments will be posted as of the same day if made before 11:00 pm Central Time. If your statement show 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 Fetti and mail to: Fingerhut Credit Account Services, P.O. Box 70792, Philadelphia PA 19176-0792 Please write your Fingerhut Fetti 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-digital 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 the purchase. 3. You must have not yet fully paid for the purchase. If all of the criteria above exist 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 Fetti 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 Fetti Credit Account has been assigned by WebBank to Fingerhut. QUESTIONS ABOUT YOUR STATEMENT E-mail us at [email protected] or call 1-800-964-1975. 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 Name Address City E-Mail Address Phone State Zip Please provide your e-mail address for business transactions. (We will not send promotional material without your permission.) Check here if you'd like to receive e-mails about Fingerhut special deals and events. Check here if you also have a WebBank/Fingerhut Advantage 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 Fetti BLST 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 20 day of January, 2024. WEBBANK By:__________________________ Name: Jim Jackson Title: SVP Oversight 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_Fetti_BLST_032024 and SHER_Fetti_BLST_Trueup_032024 delivered by WebBank to BLST Sales, Marketing & Servicing, LLC, on or about March 20th, 2024 the same deemed attached hereto by this reference. ASSIGNMENT AND BILL OF SALE BLST Sales, Marketing & Servicing, LLC ("Seller") has entered into a Fingerhut Fetti Forward Flow Purchase Agreement ("Agreement") dated December 20th, 2023 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 March 27th, 2024 with a Closing Date of March 27th, 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 27th day of March, 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 MueIliner 55 Beattie St. Suite 400 Greenville, SC 29601 By: Name: Naomi MueIliner Title: Senior Vice President SCHEDULE 1 TO ASSIGNMENT AND BILL OF SALE ACCOUNTS SCHEDULE The individual Purchased Accounts transferred are described in the final electronic files named SHER_Fetti_BLST_032024 and SHER_Fetti_BLST_Trueup_032024 delivered by the Seller to Buyer on or about March 27th, 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 March 26, 2024 delivered by BLST Sales, Marketing, and Servicing, LLC on March 27, 2024 for purchase by RALLC on March 27, 2024. The transfer of the Assets included electronically stored business records. Dated: March 27, 2024 Resurgent Acquisitions LLC a Delaware Limited Liability Company By: [signature] Name: Jackson Walker Title: Authorized Representative Dated: March 27, 2024 LVNV Funding LLC a Delaware Limited Liability Company By: [signature] Name: Dan Picciano Title: Authorized Representative Exhibit A Receivables File 03.27.24 SHER_Fetti_BLST_032024 Transfer Group Portfolio Transfer Batch 1011091 43353 N/A File Name Line Number First Name Middle Name Last Name BKFileDate BKCaseNumber SSN Chapter SHER_Fetti_BLST_032024 13084 [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] SHER_Fetti_BLST_032024 13085 [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] SHER_Fetti_BLST_032024 13086 [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] SHER_Fetti_BLST_032024 13087 [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] SHER_Fetti_BLST_032024 13088 [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] SHER_Fetti_BLST_032024 13089 [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] SHER_Fetti_BLST_032024 13090 [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] SHER_Fetti_BLST_032024 13091 [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] SHER_Fetti_BLST_032024 13092 [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] SHER_Fetti_BLST_032024 13093 [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] SHER_Fetti_BLST_032024 13094 KELLI LYNETTE DESHONE [Redacted] [Redacted] SHER_Fetti_BLST_032024 13095 [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] SHER_Fetti_BLST_032024 13096 [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] SHER_Fetti_BLST_032024 13097 [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] SHER_Fetti_BLST_032024 13098 [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] SHER_Fetti_BLST_032024 13099 [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] SHER_Fetti_BLST_032024 13100 [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] SHER_Fetti_BLST_032024 13101 [Redacted] [Redacted] [Redacted] [Redacted] 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StreetAddress1 [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] StreetAddress2 [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] City [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] ZipCode [Redacted] [Redacted] [Redacted] 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[Redacted] USA 2022-11-14 84.95 [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] CaseOpenDate CurrentPrincipalBalance FICOScore FinanceChargeBalance LaterFeeBalance OtherFeeBalance PortfolioNo PrimaryPhone [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] 2023-09-06 752.33 487 792.49 0.00 274.04 4 [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [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] DateOfBirth 0 [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] AccountCallRevoke [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] BadEmailindicator [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] EmailAddress [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [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] 287.26 [Redacted] [Redacted] [Redacted] [Redacted] 5-06a924 U Web [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] FSGrad FHTAdvantage [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] 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 Deshone<br>Address: 308 E 28th St N<br>City: Tulsa<br>State: OK<br>Zip Code: 74106-2324</td> <td>Owner: LVNV Funding LLC<br>Resurgent Reference #: 794425604<br>Original Creditor: WebBank<br>Account Number: XXXXXXXXXXXX3079<br>Current Balance Due: $2106.12<br>Date of Last Payment: 07/16/2023</td> </tr> </table> Recent Payment Transactions No Transactions Found Historical Account Information The original creditor for this account was: WebBank 215 South State Street Suite 800 Salt Lake City, UT 84111 The origination date with original creditor was: 04/12/2022 The account charge-off date was: 03/04/2024 The account charge-off amount was: $2,106.12 The account was acquired on or about: 03/27/2024 The account balance at time of acquisition: $2,106.12 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.