CANADIAN COUNTY • CS-2026-670
LVNV Funding LLC v. Pedro Arocha
What's This Case About?
Let’s be real: you don’t file a lawsuit over $1,432.48 unless you’re either very committed to getting paid… or you’ve got a spreadsheet with 10,000 entries just like this one and you’re just checking boxes. Welcome to the thrilling world of debt collection litigation, where the stakes are low, the drama is procedural, and the only thing sharper than the interest rate is the tone of the final reminder email.
This is the story of Pedro Arocha, a man from Mustang, Oklahoma—yes, Mustang, population ~4,000, home of the Wild Mustang Festival and, now, the defendant in a high-octane legal showdown over a credit card balance that ballooned from under $1,400 to… still under $1,400, but now with legal consequences. On one side: LVNV Funding LLC, a Delaware-based debt buyer with a name that sounds like a cryptocurrency scam and a business model built on purchasing defaulted accounts for pennies on the dollar. On the other: Pedro, who, as far as we can tell from the court documents, simply stopped paying his Avant credit card somewhere around September 2023 and then, presumably, tried to live his life. Spoiler: the card company did not let him.
Here’s how we got here. Back in July 2022, Pedro opened a credit account with Avant, issued by WebBank, with a $1,000 credit limit. For a while, things were fine. He made purchases, paid some bills, kept his head above water. But by May 2024, the account had officially charged off—a fancy way of saying “you’ve ghosted us long enough, we’re writing this off as a loss.” The balance? $1,432.48. How did a $1,000 limit turn into over $1,400 in debt? Ah, the magic of compound interest and fees. The statement from May 1, 2024, shows $33.52 in interest and a $39 late fee tacked on, pushing the total past the original limit. And thanks to that 29.99% variable APR (yes, nearly 30%), if Pedro had only paid the minimum, he’d have been paying this thing off until 2030 and shelling out nearly $2,400 in total. Congrats, Pedro—you dodged a bullet by defaulting, financially speaking. Morally? Debatable.
But here’s where it gets weirdly corporate. Avant didn’t sue Pedro. WebBank didn’t sue Pedro. No, instead, in a move that feels like a game of financial hot potato, the debt was sold—first from WebBank to Avant (who was already servicing it, so… nothing really changed), then from Avant to Resurgent Acquisitions LLC in June 2024, and then—bam—from Resurgent to LVNV Funding LLC, the plaintiff in this case. All of this is documented in a series of dry, legalese-ridden “Bills of Sale & Assignment” that look less like contracts and more like receipts from a bulk eBay auction for bad debt. The debt wasn’t even sold individually—it was part of a data tape called “June 2024 RESURGENT_CC Final File_20240620.xlsx,” which sounds like a rejected Daft Punk album but is actually just a spreadsheet full of thousands of delinquent accounts. Pedro’s was one of them. He wasn’t personally pursued—he was batch processed.
So why are we in Canadian County District Court in February 2026? Because LVNV, now the proud owner of this $1,432.48 claim, wants a judgment. They’re not asking for punitive damages. They’re not demanding Pedro’s firstborn. They just want the court to officially say, “Yep, Pedro owes this money,” so they can potentially garnish wages, freeze bank accounts, or just add a nice shiny judgment to their collection portfolio. They’re also asking for court costs, sheriff’s fees, process server fees, and attorney fees—because of course they are. Ashton Dewayne Sears, the attorney listed on the petition, works for Nelson and Kennard, LLP, a firm that specializes in exactly this kind of debt collection work. This isn’t personal. It’s procedural. It’s industrial. It’s scalable.
Now, let’s talk about the number: $1,432.48. Is that a lot? In the grand scheme of civil lawsuits, it’s pocket change. You could buy a decent used car for that. Or pay six months of rent in rural Oklahoma. Or, if you’re LVNV Funding LLC, buy dozens of delinquent accounts and hope a few pay out. But for an individual? It’s enough to hurt. It’s the kind of debt that starts with a flat tire, a medical bill, or a missed shift at work—and ends with a court summons. And yet, Pedro hasn’t been heard from in this filing. No countersuit. No dispute. No claim of identity theft or mistaken billing. Just silence. Which, in the world of debt collection, is treated as consent.
So what’s the most absurd part of all this? Is it that a company can buy your debt like it’s a collectible trading card, then sue you in your local court despite having zero prior relationship with you? Is it that the original creditor, WebBank, outsourced everything—issuance, servicing, collections—to third parties, so Pedro probably never even interacted with the actual bank? Is it that the entire American consumer credit system runs on the assumption that someone will eventually default, so we’ve built an entire shadow industry to profit from it?
Yes. It’s all of that.
We’re not rooting for Pedro because he’s innocent—he likely did spend the money and didn’t pay it back. But we’re also not rooting for LVNV, a faceless entity that bought a spreadsheet of bad debts and now wants a court to enforce a contract it wasn’t a party to. We’re rooting for the system to make sense. For transparency. For accountability. For a world where you can’t be sued by a company that didn’t lend you money, didn’t send you statements, and couldn’t pick you out of a lineup.
But this isn’t that world. This is the world of CS-2026-670: LVNV Funding LLC vs. Pedro Arocha, a case that will probably end with a default judgment, a few hundred dollars in legal fees, and another entry in the great American ledger of unpayable debt. Tune in next time, when we cover the riveting saga of Midland Funding LLC vs. Ashley Thompson—over $1,843.22. Same time, same place. Bring your calculator. And maybe a therapist.
Case Overview
$1,432 Demand
Petition
Jurisdiction
District Court of Canadian County, Oklahoma
Relief Sought
$1,432 Monetary
Plaintiffs
-
LVNV Funding LLC
business
Rep: Nelson and Kennard, LLP
Defendants
- Pedro Arocha individual
Claims
| # | Cause of Action | Description |
|---|---|---|
| 1 | breach of contract | failure to make required monthly payments |
Petition Text
5,114 wordsIN THE DISTRICT COURT OF CANADIAN COUNTY
STATE OF OKLAHOMA
LVNV FUNDING LLC,
Plaintiff,
vs.
PEDRO AROCHA
Defendant(s).
Case No. CS-2026-670
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 XXXXXXXXXXXXXX5952.
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 5/31/24, the balance due at time of default is as follows $1,432.48. 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 $1,432.48.
7. The date of the last payment made by the Defendant(s) is September 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), PEDRO AROCHA in the amount of $1,432.48, 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
AVANT®
PEDRO AROCHA
Account Number: XXXX XXXX XXXX 5952
ACCOUNT SUMMARY
Credit Limit $1,000.00
Credit Available $0.00
Statement Closing Date May 01, 2024
Days in Billing Cycle 30
Previous Balance $1,359.96
- Payments & Credits $0.00
+ Purchases & Other Charges $0.00
+ Balance Transfer $0.00
+ Cash Advances $0.00
+ FEES CHARGED $39.00
+ INTEREST CHARGED $33.52
= New Balance $1,432.48
Questions? Visit avant.com
Or Call: Card Services at 1-844-240-4541
Or Write: AvantCard
222 Merchandise Mart Plz, Ste 900
Chicago, IL 60654-1105
Or Email: [email protected]
PAYMENT INFORMATION
New Balance $1,432.48
Current Period Minimum Payment $86.85
Past Due Amount $501.23
Total Minimum Payment Due $588.08
Payment Due Date May 25, 2024
Late Payment Warning: If we do not receive your Total Minimum Payment Due by the date listed above, you may have to pay a Late Fee of up to $39.00.
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>6 years</td>
<td>$2,391.00</td>
</tr>
<tr>
<td>$61.00</td>
<td>3 years</td>
<td>$2,189.00<br>(Savings = $202.00)</td>
</tr>
</table>
If you would like information about credit counseling services, call 1-855-752-7014
Notice: SEE REVERSE SIDE FOR MORE IMPORTANT INFORMATION
TRANSACTIONS
<table>
<tr>
<th>Trans Date</th>
<th>Post Date</th>
<th>Reference Number</th>
<th>Transaction Description</th>
<th>Amount</th>
</tr>
<tr>
<td colspan="4">FEES</td>
<td></td>
</tr>
<tr>
<td>04/27</td>
<td>04/27</td>
<td></td>
<td>LATE FEE</td>
<td>39.00</td>
</tr>
<tr>
<td colspan="4">TOTAL FEES FOR THIS PERIOD</td>
<td>39.00</td>
</tr>
<tr>
<td colspan="4">INTEREST CHARGED</td>
<td></td>
</tr>
<tr>
<td>05/01</td>
<td>05/01</td>
<td></td>
<td>Interest Charge on Purchases</td>
<td>33.52</td>
</tr>
<tr>
<td>05/01</td>
<td>05/01</td>
<td></td>
<td>Interest Charge on Cash Advances</td>
<td>0.00</td>
</tr>
<tr>
<td colspan="4">TOTAL INTEREST FOR THIS PERIOD</td>
<td>33.52</td>
</tr>
</table>
Please detach bottom portion and submit with payment using enclosed envelope
Payment Information
Account Number: XXXX XXXX XXXX 5952
Payment Due Date: May 25, 2024
New Balance: $1,432.48
Total Minimum Payment Due: $588.08
Amount Enclosed: $
Make Check Payable to:
Avant, LLC
PO Box 1429
Carol Stream IL 60132-1429
How to Avoid Paying Interest on Purchases. Your due date is at least 24 days after the close of each billing period. We will not charge you any interest on purchases that appear on your current statement if you do not have a Previous Balance or if you paid the Previous Balance in full by its Payment Due Date. This is called a grace period on purchases. In either of these scenarios, we will not impose interest on new purchases on the current statement, or any portion of a new purchase, paid by the Payment Due Date. When the grace period on purchases does not apply, we will begin charging interest on purchases on the transaction date. We will begin charging interest on cash advances on the transaction date.
How We Calculate Your Balance Subject to Interest Rate. We use the average daily balance method (including new transactions). We calculate interest separately for each balance shown in the Interest Charge Calculation table. To get an average daily balance, we start with the previous balance, which may include unpaid interest and fees imposed in previous billing periods. Each day, we add any new transactions for each transaction type, which may include fees and interest; subtract any payments or credits for each transaction type; and make other adjustments. We add all the daily balances for the transaction type and divide by the number of days in the billing period. On the last day of the billing period, we figure the interest by multiplying the average daily balance by the daily periodic rate and by the number of days in the billing period. The total interest charged for a billing period equals the sum of the interest charge for each transaction type.
Variable APRs. APRs followed by (v) may vary. The APR will vary with the market based on the Prime Rate.
Minimum Interest Charge. If you are charged interest, the amount will be no less than one dollar.
Annual Fee. To avoid paying this fee, notify us that you are closing your account prior to your next statement when you receive your annual fee notice.
Credit Reporting. We may report information about your Account to credit bureaus. Late payments, missed payments, or other defaults on your Account may be reflected in your credit report. If you think we reported inaccurate information to a credit bureau, contact us at the phone number or email address shown on the front of the statement.
Report a Lost or Stolen Card Immediately. Call the Card Services number shown on the front of the 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 to us at 222 W Merchandise Mart Plz, Ste 900, Chicago, Illinois 60654-1105. In your letter, give us the following information:
• Account Information: Your name and Account 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 on that amount.
• 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 Card Purchases. If you are dissatisfied with the goods or services that you have purchased with your credit card, and you have tried in good faith to correct the problem with the merchant, 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 credit card for the purchase. Purchases made with cash advances from an ATM or with a check that accesses your credit card account do not qualify.
3. You must not yet have 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:
Avant
222 W Merchandise Mart Plz, Ste 900
Chicago, Illinois 60654-1105
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.
Payment Options Other Than Regular Mail
• Online Bill Payment. Sign in to your Account online to pay your bill electronically using your checking or savings account. If we receive your request to make an online payment by 5 p.m. Central time, we will credit your payment as of that day. If we receive your request after that time, we will credit your payment as of the next day.
• AutoPay Service. If you enroll in this service, your payment amount will be deducted automatically from the account you pick. Sign in to your Account online to enroll in AutoPay.
• Pay by Phone Service. Call and submit your payment by 5 p.m. Central time to have your payment credited as of that day. If you submit your payment after that time, your payment will be credited as of the next day. We may process your payment electronically after we verify your identity.
WebBank is the issuer of your Avant branded credit card. Your account is serviced by Avant, LLC.
Important Payment Instructions for Payment By Mail
Crediting Payments. If we receive your payment in proper form at our processing facility by 5 p.m. local time of the facility, it will be credited as of that day. A payment received there in proper form after that time will be credited as of the next day. Allow 5 to 7 days for payments by regular mail to reach us. There may be a delay of up to 5 days in crediting a payment we receive that is not in proper form or not sent to the correct address. The correct address for regular mail is the address on the payment coupon. We may delay increasing your available credit by the amount of any payment that we receive.
Proper Form. For a payment sent by mail to be in proper form, you must:
• Enclose a valid check or money order. No cash or foreign currency please.
• Include your name and account number on the front of your check or money order.
If you send an eligible check with this payment coupon, you authorize us to complete your payment by electronic debit. If we do, the checking account will be debited in the amount on the check. We may do this as soon as the day we receive the check. Also, the check will be destroyed.
PEDRO AROCHA
Account Number: XXXX XXXX XXXX 5952
Totals 2024 Year-to-Date
Total fees charged in 2024 $195.00
Total interest charged in 2024 $152.37
IMPORTANT ACCOUNT INFORMATION
Over-limit: Your account is over-limit. Please make a payment to bring your balance under your credit limit.
Please note that our address for check payments has changed to:
Avant, LLC
PO Box 1429
Carol Stream, IL 60132-1429
INTEREST CHARGE CALCULATION
Your Annual Percentage Rate (APR) is the annual interest rate on your account
<table>
<tr>
<th>Type of Balance</th>
<th>ANNUAL PERCENTAGE RATE (APR)</th>
<th>Balance Subject to Interest Rate</th>
<th>Days in Billing Cycle</th>
<th>Interest Charge</th>
</tr>
<tr>
<td>Purchases</td>
<td>29.99% (v)</td>
<td>$1,359.96</td>
<td>30</td>
<td>$33.52</td>
</tr>
<tr>
<td>Cash Advances</td>
<td>29.99% (v)</td>
<td>$0.00</td>
<td>30</td>
<td>$0.00</td>
</tr>
</table>
(v) = variable (f) = fixed
EXHIBIT 2
Exhibit A
BILL OF SALE & ASSIGNMENT
The undersigned Assignor ("Assignor"), for valuable consideration, the receipt and sufficiency of which are acknowledged, and pursuant to the terms and conditions set forth in the Amended and Restated Credit Card Servicing Agreement dated March 30, 2021 (as amended, restated, supplemented or otherwise modified from time to time, the "Agreement") between Assignor and Avant, LLC, a Delaware limited liability company ("Assignee"), which is incorporated herein by reference, attests that it sold, transferred, assigned, and conveyed to Assignee, as of the Date reflected for the applicable Account Flow and File Name, all of Assignor’s right, title and interest in and to each of the accounts reflected in the table below (the "Accounts"), together with the right to all principal, interest or other proceeds of any kind with respect to the Accounts remaining due and owing as of said Date.
Avant, LLC was the servicer of the Accounts from the origination of such Accounts to the sale by Assignor to Assignee. In its role as servicer of the Accounts, during the period Assignor owned the Accounts, Assignee kept and maintained business records on behalf of Assignor in the regular course of business
<table>
<tr>
<th>Account Flow</th>
<th>File Name</th>
<th>Sale Date</th>
</tr>
<tr>
<td>1</td>
<td>June 2024 RESURGENT_CC Final File_20240620.xlsx</td>
<td>06/21/2024</td>
</tr>
</table>
Dated this _21_ of June, 2024.
WEBBANK
Jim Jackson
By: Jim Jackson
Title: SVP SP Oversight
EXHIBIT J
BILL OF SALE AND ASSIGNMENT
For value received and pursuant to the terms and conditions of the Purchase and Sale Agreement dated as of the 26th day of October, 2023, Avant, LLC ("Seller"), hereby assigns effective as of June 21st, 2024 and all of Seller's rights, title and interest in and to those certain charged-off loans and/or related participation interests and all related receivables, judgments or evidences of debt described below and in Schedule 1 attached hereto, which shall be made part hereof for all purposes, to Resurgent Acquisitions LLC ("Purchaser").
Applicable Data Tape
June 2024 RESURGENT_CC Final File_20240620.xlsx
Number of Accounts
Receivable Amount
Purchase Rate
Purchase Price
Cut-Off Date
June 17, 2024
On or before the date hereof, Purchaser will pay to Servicer on behalf of Seller, by wire, the amount of
AVANT, LLC
By: [signature]
Title: Senior Director, Strategy & Ops
Date: 2024 June 21
Schedule 1
Applicable Data Tape June 2024 RESURGENT_CC Final File_20240620.xlsx
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 June 20, 2024 delivered by Avant, LLC on June 21, 2024 for purchase by RALLC on June 21, 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
06.21.24 June 2024 RESURGENT_CC Final File_20240620
Transfer Group Portfolio Transfer Batch
1038791 43897 N/A
Filename
LineNumber
cc_account_id
credit_card_number
issued_credit_line_amount
first_name
June 2024 RESURGENT_CC Final File_20240620 12971 [Redacted] [Redacted][1004]
June 2024 RESURGENT_CC Final File_20240620 12972 [Redacted] [Redacted][3510]
June 2024 RESURGENT_CC Final File_20240620 12973 [Redacted] [Redacted][1205]
June 2024 RESURGENT_CC Final File_20240620 12974 [Redacted] [Redacted][8216]
June 2024 RESURGENT_CC Final File_20240620 12975 [Redacted] [Redacted][2780]
June 2024 RESURGENT_CC Final File_20240620 12976 [Redacted] [Redacted][4952]
June 2024 RESURGENT_CC Final File_20240620 12977 [Redacted] [Redacted][3204]
June 2024 RESURGENT_CC Final File_20240620 12978 [Redacted] [Redacted][0507]
June 2024 RESURGENT_CC Final File_20240620 12979 [Redacted] [Redacted][4723]
June 2024 RESURGENT_CC Final File_20240620 12980 [Redacted] [Redacted][1551]
June 2024 RESURGENT_CC Final File_20240620 12981 [Redacted] [Redacted][1889]
June 2024 RESURGENT_CC Final File_20240620 12982 [Redacted][2232]
June 2024 RESURGENT_CC Final File_20240620 12983 [Redacted][7714]
June 2024 RESURGENT_CC Final File_20240620 12984 [Redacted][1872]
June 2024 RESURGENT_CC Final File_20240620 12985 [Redacted][3483]
June 2024 RESURGENT_CC Final File_20240620 12986 [Redacted][0495]
June 2024 RESURGENT_CC Final File_20240620 12987 [Redacted][8877]
June 2024 RESURGENT_CC Final File_20240620 12988 [Redacted][7152]
June 2024 RESURGENT_CC Final File_20240620 12989 [Redacted][7102]
June 2024 RESURGENT_CC Final File_20240620 12990 [Redacted][3770]
June 2024 RESURGENT_CC Final File_20240620 12991 [Redacted][6760]
last_name social_security_number home_phone language_preference income_type employer_name employer_address_1
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3716 MILLERS CREEK LN MUSTANG OK 73064 [Redacted] [Redacted] [Redacted]
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0.2674 158.62.183.209 2024-06-25 2023-11-24 2024-05-31
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date_last_paid amount_last_paid charge_off_principal_outstanding charge_off_interest_outstanding charge_off_fees_outstanding
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2023-09-16 34.95 939.66 225.62 267.20
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1432.48 0.00 939.66
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sale_date interest_outstanding sale_date fees_outstanding sale_date total_balance
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225.62 [Redacted] [Redacted] 1432.48
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ACCOUNT SUMMARY REPORT
12/18/2025 1:56:44 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: PEDRO AROCHA<br>Address: 3716 Millers Creek Ln<br>City: Mustang<br>State: OK<br>Zip Code: 73064-9225</td>
<td>Owner: LVNV Funding LLC<br>Resurgent Reference #: 797573174<br>Original Creditor: WebBank<br>Account Number: XXXXXXXXX5952<br>Current Balance Due: $1432.48<br>Date of Last Payment: 09/16/2023</td>
</tr>
</table>
Recent Payment Transactions
No Transactions Found
<table>
<tr>
<th colspan="2">Historical Account Information</th>
</tr>
<tr>
<td>The original creditor for this account was:</td>
<td>WebBank<br>215 South State Street Suite 800<br>Salt Lake City, UT 84111</td>
</tr>
<tr>
<td>The origination date with original creditor was:</td>
<td>07/04/2022</td>
</tr>
<tr>
<td>The account charge-off date was:</td>
<td>05/31/2024</td>
</tr>
<tr>
<td>The account charge-off amount was:</td>
<td>$1,432.48</td>
</tr>
<tr>
<td>The account was acquired on or about:</td>
<td>06/21/2024</td>
</tr>
<tr>
<td>The account balance at time of acquisition:</td>
<td>$1,432.48</td>
</tr>
</table>
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.