14194
`
`
`
`
`
`
`
`
`14104
`
`.
`
`PLAINTIFF'S AFFIDAVIT OF INDEBTEDNESS AND OWNERSHIP OF ACCOUNT
`
`I am an Portfolio Support Specialists for Resurgent Capital Services, servicer for the current owner, LVNV Funding
`LLC (hereafter the "Plaintiff"), and hereby certify as follows:
`
`. I have personal knowledge regarding Plaintiff's creation and maintenance of its normal business records which includes
`
`the computer records of its accounts and corresponding receivables. This information is regularly and
`contemporaneously maintained during the course of Plaintiff's business.T am personally familiar with the data
`maintained in Plaintiff's computer system that was entered at time of purchase for which I relied upon in attesting to
`this affidavit. T am familiar with said computer system and kmow it to be reliable.
`
`. In the regular course of business, Plaintiff acquires revolving credit accounts, installment accounts, service accounts
`
`and/or other credit lines or obligations. The records provided to Plaintiff in connection with such acquisitions are
`represented to include accurate information provided by the original creditor and/or subsequent owners, and that
`information is reliably incorporated into Plaintiff's business records. Such information includes the debtor's name and
`social security number, the account balance, the identity of the original creditor and the account number.
`
`. Based on the business records maintained on account XXXXXXKXXXXXX1180 and its corresponding receivables
`
`(hereinafter the "Account"), which are a compilation of the information provided upon acquisition and information
`obtained since acquisition, the Account was originated on 11/20/2022 by Coastal Community Bank and represents a
`valid obligation of Daniel Ashford .
`
`. Plaintiff is the current owner of the Account. Plaintiff's business records. indicate that subsequent to the Accounts
`
`origination other owners of the Account included:
`
`Coastal Community Bank
`Prosper Marketplace, Inc.
`Resurgent Acquisitions LLC
`
`. On05/17/2024 all ownership rights in the Account were assigned to, transferred to and became vested in Plaintiff,
`
`including the right to collect the current balance owing of $1,640.82 plus any legally permissible interest.
`
`. To the best of my knowledge and belief, the Defendant is not a minor or mentally incompetent person.
`
`. Based on the business records maintained in regard to the Account, the above-stated amount is justly and duly owed
`
`by the Defendant to the Plaintiff and all just and lawful offsets, payments and credits to the Account have been
`allowed. Demand for payment was made more than thirty days ago.
`
`. All documents attached hereto are true and correct reproductions of the original business records maintained by
`
`Plaintiff.
`I affirm under penalty of perjury that the above facts are true and correct to the best of my knowledge based on the
`Plaintiff's business records. k(\
`Nastyashia Sullivan
`09/09/2025
`
`The foregoing affidavit was signed to and subscribed before
`me this Tuesday, September 9, 2025
`
`/ AVIYANA LANE-SUBER ,
`! Notary Public-State of South.Carol na
`/A My Commission Expires
`September 22, 2033
`
`
`
`
`
`
`
`
`
`PROSPER
`
`DANIEL ASHFORD
`
`Account Number: XXXX XXXX XXXX 1180
`
`| ACCOUNT SUMMARY | PAYMENT INFORMATION
`Credit Limit $1,100.00 New Balance $1,640.82
`Credit Available $0.00 Minimum Payment Due $1,640.82
`Statement Closing Date February 13, 2024 Payment Due Date March 10, 2024
`Days in Billing Cycle 31 Late Payment Warning: If we do not receive your minimum payment by
`Previous Balance $1.563.37 the date listed above, you may have to pay up to a $40 late fee.
`- Payments & Credits $0.00 Mini p t Warning: If K v the mini .
`+ Purchases & Other Charges $0.00 '";1“‘”’?‘ daymenfi arning: yc:u mat N gr?ly 4”91 Tmmtr? zaymlen
`+ Balance Transfer $0.00 eac fr;eno ,g/olu wi pFay more |nI |r.1 erest and it will take you longer 1o
`+ Cash Advances $0.00 pay off your balance. For example:
`+ FEE CHARGED $40.00 If you make no . .
`+ INTEREST CHARGED $37.45 additional charges b;::c"e”'!::v{rfgr:';fiis A:?ny°:n‘”;"s§r’;it:%
`= New Balance $1,640.82 using this card and . paying
`statement in aboult... lotal of...
`Questions? Contact us at 1-800-903-4697 each month you pay... o B
`Online: www.prospercards.com ini
`prosp Only the minimum 1 months $1,641.00
`
`Don't forget to sign up for automatic payments at prospercards.com.
`
`payment |
`
`If you would like information about credit counseling sem:es, call
`1-800-431-8157
`
`Notice: SEE REVERSE SIDE FOR MORE IMPORTANT INFORMATION
`
`[TRANSACTIONS
`
`Tran Post
`
`Date Date Reference Number Transaction Description Amount
`
`FEES
`
`0213 02/13 LATE FEE 40.00
`TOTAL FEES FOR THIS PERIOD 40.00
`INTEREST CHARGED
`
`02113 02/13 Interest Charge on Purchases 37.45
`
`02113 02/13 Interest Charge on Cash Advances 0.00
`TOTAL INTEREST FOR THIS PERIOD 37.45
`
`Please detach boitom portion and submit with payment using enclosed envelope
`
`Prosper
`P. O. Box 650078
`Dallas TX 75265-0078
`
`PROSPER
`
`DANIEL ASHFORD
`286 CHAPMAN ST APT 3
`NEW BRITAIN CT 06051-4801
`
`PAYMENT INFORMATION
`
`XXXX XXXX XXXX 1180
`March 10, 2024
`
`Account Number:
`Payment Due Date
`
`New Balance $1,640.82
`Minimum Payment Due $1,640.82
`Past Due Amount $1,563.37
`Make Check Amount Enclosed: IS
`Payable to:
`
`Prosper Card
`P 0 Box 650078
`Dallas TX 75265-0078
`
`
`
`
`
`
`
`
`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:
`
`Prosper Cards
`P.O. Box 650078
`Dallas, TX -
`75265-0078
`
`You may also contact us on the Web: support@prospercards.com
`
`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 80 days after the error appeared on your statement. You must notify us of any potential errors in writing or
`electronically via email. 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 is 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 nat 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 or electronically via email at:
`
`Prosper Cards
`
`P.O. Box 650078
`
`Dallas, TX 75265-0078
`support@prospercards.com
`
`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.
`
`O1ACI1218 - 11/18/21
`
`
`
`
`
`
`
`
`DANIEL ASHFORD
`
`Account Number: XXXX XXXX XXXX 1180
`
`Totals 2024 Year-to-Date
`Total fees charged in 2024
`
`$80.00
`Total interest charged in 2024 $73.81
`INTEREST CHARGE CALCULATION l
`Your Annual Percentage Rate (APR) is the annual rate on your account
`' o ANNUAL PERCENTAGE | Balance Subject to Days in Billing ]
`Type of Balance RATE (APR) Interest Rate Cycle Interest Charge |
`' Purchases 32.24% (v) $1,372.18 31 - $37.45 '
`Cash Advances 35.24% (v) $0.00 31 $0.00 J
`(v) = variable (f) = fixed
`
`
`
`
`
`
`
`
`PROSPER
`
`DANIEL ASHFORD
`
`Account Number: XXXX XXXX XXXX 1180
`
`| ACCOUNT SUMMARY | |PAYMENT INFORMATION
`Credit Limit $1.100.00 New Balance $1.158.44
`Credit Available $0.00 Minimum Payment Due $154.00
`Statement Closing Date August 13, 2023 Payment Due Date September 10, 2023
`Days in Biling Cycle 31 Late Payment Warning: If we do not receive your minimum payment by
`Previous Balance $345.28 the date listed above, you may have to pay up to a $40 late fee.
`- Payments & Credits $0.00 Mini p t Warning: If ke only the mini ment
`+ Purchases & Other Charges $758.90 '"r"m”'T‘ daymen.” aming: y?u mal e grj[y .”et n;l |murr|10fia)ér ton
`+ Balance Transfer $0.00 eac zeno ‘gc:u wi ;}ay more |nI interest and it will take you g
`+ Cash Advances $0.00 4 Py Oy O e O examR e — -
`+ FEE CHARGED $29.00 If you make no ! .
`+ INTEREST CHARGED §25.26 | additional charges b;{;’:c‘g'!fi:xnogr:htfiis Aa”‘:ny":nwe'}"s;;‘;;% ‘
`= New Balance $1,158.44 using this card and paying [
`
`statement in about.
`
`total of...
`
`Questions? Contact us at 1-800-903-4697
`Online: www.prospercards.com
`
`each month you pay..
`
`6 years $2,420.00
`3 years $1,822.00
`
`(Savings = $598.00) !
`
`if you would like information about credit counseling services, call
`1-800-431-8157
`
`Only the minimum
`
`Don'l forget to sign up for automatic payments at prospercards.com. ‘____payment
`
`$51.00
`
`Notice: SEE REVERSE SIDE FOR MORE IMPORTANT INFORMATION
`
`TRANSACTIONS
`
`Tran Post
`
`Date Date Reference Number Transaction Description Amount
`
`JIMMY S SMOKE & SHOP 1 NEW BRITAIN CT 16.06
`
`STOP & SHOP 0645 NEW BRITAIN CT 436.46
`
`MO CONVENIENCE NEW BRITAIN CT 106.77
`07/30 07/30 85426236LWGNE2TXB JIMMY S SMOKE & SHOP 1 NEW BRITAIN CT 13.24
`07/30 07/30 55432866L62G1RGAE PRICERITE NEWBRTAIN S1 NEW BRITAIN CT 19.84
`07/30 07/30 05436846L8PK8S1FE CMSVEND*BERKSHIRE FOOD DANBURY CT 1.85
`07/30 07/30 05436846L8PK8S12B CMSVEND*BERKSHIRE FOOD DANBURY CT 1.85
`07/30 07/30 05436846L8PK8S14L CMSVEND*BERKSHIRE FOOD DANBURY CT 1.85
`07/30 07/30 05436846L8PK85178 CMSVEND*BERKSHIRE FOOD DANBURY CT 1.85
`
`Transactions continued on next page
`
`Please detach bottom portion and submit with payment using enclosed envelope
`
`PAYMENT INFORMATION
`
`Prasper
`P. Q. Box 650078
`Dallas TX 75265-0078
`
`XXXX XXXX XXXX 1180
`September 10, 2023
`
`Account Number:
`Payment Due Date
`
`FPROSPER
`
`New Balance $1,158.44
`Minimum Payment Due $154.00
`Past Due Amount $30.00
`
`Make Check
`
`Amount Enclosed: |7$
`Payable to:
`
`DANIEL ASHFORD
`286 CHAPMAN ST APT 3
`NEW BRITAIN CT 06051-4801
`
`Prosper Card
`P 0 Box 650078
`Dallas TX 75265-0078
`
`
`
`
`
`
`
`
`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:
`
`Prosper Cards
`P.O. Box 650078
`Dallas, TX
`75265-0078
`
`You may also contact us on the Web: support@prospercards.com
`
`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 or
`electronically via email. 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 mare than $50. (Note: Neither of these is 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 or electronically via email at:
`
`Prosper Cards
`
`P.O. Box 650078
`
`Dallas, TX 75265-0078
`support@prospercards.com
`
`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.
`
`OI1ACI218 - 11/18/21]
`
`
`
`
`
`
`
`
`DANIEL ASHFORD
`
`Account Number: XXXX XXXX XXXX 1180
`
`LTRANSACTIONS (continued)
`
`Tran Post
`
`Date Date Reference Number Transaction Description Amount
`07/30 07/30 05436846L8PK8S19R CMSVEND*BERKSHIRE FOOD DANBURY CT 1.85
`07/30 07/30 55263526LRBGPDSQ9 GULF OIL 92044147 NEW BRITAIN CT 7.28
`07/31 07/31 75369436N5VQBTIFR RED ROOF INN NEW BRITA NEW BRITAIN CT 150.00
`
`FEES
`08/13 08/13 LATE FEE 29.00
`TOTAL FEES FOR THIS PERIOD 29.00
`INTEREST CHARGED
`08/13 08/13 Interest Charge on Purchases 25.26
`08/13 08/13 Interest Charge on Cash Advances 0.00
`TOTAL INTEREST FOR THIS PERIOD 25.26
`Totals 2023 Year-to-Date
`Total fees charged in 2023 $29.00
`Total interest charged in 2023 $25.26
`
`INTEREST CHARGE CALCULATION
`
`Your Annual Percentage Rate (APR) is the annual rate on your account.
`
`ANNUAL PERCENTAGE Balance Subject to Days in Billing
`Type of Balance RATE (APR) ‘ Interest Rate ~ Cycle Interest Charge
`Purchases 32.24% (v) i $922.77 31 $25.26
`Cash Advances 35.24% (v) | $0.00 31 $0.00
`
`(v) = variable (f) = fixed
`
`
`
`
`
`
`
`
`
`DocuSign Envelope ID: 788EF37E-1726-4E23-93A6-27 AD44C3FA2F
`
`BILL OF SALE
`DATED AS OF
`May 17, 2024
`
`Coastal Community Bank (“Bank™), for value received and pursuant to the Assignment of
`Receivables and Accounts, dated as of May 17, 2024 (the “Agreement”), between the Bank and
`Prosper Marketplace, Inc., (“Prosper’), does hereby assign set over, transfer and otherwise convey
`to Prosper, without recourse, and Prosper hereby assumes all right, title and interest of Bank in, to
`and under the Charged-Off Assets identified on Schedule | attached hereto, effective as of May
`17,2024 (such date to be the related “Closing Date’” for the Accounts transferred by Bank pursuant
`to this bill of sale). Capitalized terms used herein and not otherwise defined shall have the meanings
`
`ascribed to such terms in the Agreement.
`
`
`
`
`
`
`
`
`DocuSign Envelope ID: 788EF37E-1726-4E23-93A6-27 AD44C3FA2F
`
`COASTAL COMMUNITY BANK
`
`DocuSigned by:
`
`By: Jon. SMA
`
`Nam\e—aenl&mdca
`
`Title: cco - evp
`
`PROSPER MARKETPLACE, INC.
`
`Name:iefl i'fn \an
`
`Title: Executive Vice President, Operations
`
`
`
`
`
`
`
`
`
`DocusSign Envelope ID: 788EF37E-1726-4E23-93A6-27AD44C3FA2F
`
`Schedule 1 to Bill of Sale
`
`
`
`
`
`
`
`
`DocuSign Envelope ID: 788EF37E-1726-4E23-93A6-27AD44C3FA2F
`
`Schedule 1 to Coastal Assignment of Coastal Allocations
`
`Account ID
`
`Origination Date
`
`Charge-off Date ]Current Balance
`
`1/2/2023 3/31/2024
`1/15/2023 3/31/2024
`6/7/2022 3/31/2024
`6/21/2022 2/29/2024
`5/8/2022
`7/24/2022 3/31/2024
`4/4/2023 3/31/2024
`6/23/2022 3/31/2024
`3/7/2023 2/29/2024
`12/21/2021 2/29/2024
`3/22/2023 2/29/2024
`5/8/2022 2/29/2024
`1/6/2023 3/31/2024
`12/18/2022 3/31/2024
`6/29/2022 3/31/2024
`9/11/2022 3/31/2024
`8/14/2022 3/31/2024
`10/18/2022 3/31/2024
`4/17/2023 3/31/2024
`5/2/2022 3/31/2024
`7/20/2022 3/31/2024
`5/11/2022 3/31/2024
`3/30/2023 3/31/2024
`5/16/2022 3/31/2024
`7/8/2022 2/29/2024
`12/13/2022 3/31/2024
`7/13/2023 3/31/2024
`4/21/2022 2/29/2024
`5/9/2022 2/29/2024
`2/8/2023 2/29/2024
`2/9/2022 2/29/2024
`3/28/2022 3/31/2024
`6/8/2022 2/29/2024
`10/30/2022 2/29/2024
`6/15/2022 2/29/2024
`12/5/2022 2/29/2024
`8/5/2022 2/29/2024
`3/10/2022 2/29/2024
`1/9/2023 2/29/2024
`8/10/2022 2/29/2024
`9/11/2022 2/29/2024
`12/19/2021 2/29/2024
`
`7/10/2022
`
`2/29/2024
`
`
`
`
`
`
`
`
`
`DocuSign Envelope ID: 788EF37E-1726-4E23-93A6-27AD44C3FA2F
`
`409 11/10/2022 2/29/2024
`490 8/11/2022 2/29/2024
`240 5/14/2023 2/29/2024
`732 9/14/2022 3/31/2024
`417 7/15/2022
`
`138 9/19/2022
`
`280 4/18/2023
`
`430 1/11/2023
`
`883 12/21/2022
`
`869 4/24/2022
`
`058 6/20/2023
`
`574 6/9/2022
`
`072 3/23/2022 2/29/2024
`965 6/16/2022 2/29/2024
`250 6/25/2023 2/29/2024
`111 9/25/2022 2/29/2024
`983 4/19/2023 2/29/2024
`975 5/10/2022 2/29/2024
`334 2/26/2023 2/29/2024
`403 8/19/2022 2/29/2024
`797 3/29/2022 2/29/2024
`819 7/27/2022 2/29/2024
`622 7/27/2022 2/29/2024
`824 4/14/2022 3/31/2024
`123 6/12/2022 3/31/2024
`321 5/29/2022 3/31/2024
`661 8/16/2022 3/31/2024
`799 5/5/2022 3/31/2024
`815 4/11/2023 3/31/2024
`949 12/12/2022 3/31/2024
`194 7/14/2022 3/31/2024
`059 4/14/2023 3/31/2024
`070 8/15/2022 3/31/2024
`567 7/17/2022 3/31/2024
`396 8/16/2022 3/31/2024
`278 1/18/2023 3/31/2024
`891 12/19/2022 3/31/2024
`649 11/20/2022 3/31/2024
`901 4/6/2022 3/31/2024
`280 7/19/2022 3/31/2024
`742 7/19/2022 3/31/2024
`386 4/14/2023 3/31/2024
`467 5/2/2022 3/31/2024
`743 12/20/2022 3/31/2024
`246 12/21/2022 3/31/2024
`124 3/23/2023 3/31/2024
`397 4/23/2023
`
`
`
`
`
`
`
`
`
`DocusSign Envelope ID: 788EF37E-1726-4E23-93A6-27 AD44C3FA2F
`
`775 8/28/2022 3/31/2024
`771 7/27/2022 3/31/2024
`399 7/27/2023 3/31/2024
`276 9/6/2022 3/31/2024
`942 3/14/2023 3/31/2024
`703 7/3/2022 3/31/2024
`056 4/4/2023 3/31/2024
`770 8/3/2022 3/31/2024
`665 10/3/2022 3/31/2024
`156 4/29/2022 2/29/2024
`358 12/28/2021 2/29/2024
`809 1/3/2023 3/31/2024
`083 1/27/2022 3/31/2024
`354 7/10/2022 2/29/2024
`161 12/20/2022 2/29/2024
`179 7/7/2022 2/29/2024
`719 5/12/2022 2/29/2024
`003 8/26/2022 2/29/2024
`823 2/9/2023 3/31/2024
`012 8/18/2022 3/31/2024
`453 12/18/2022 3/31/2024
`675 4/3/2023 2/29/2024
`223 3/12/2023 2/29/2024
`752 3/28/2023 2/29/2024
`077 6/30/2022 2/29/2024
`144 6/5/2022 3/31/2024
`070 4/3/2023 3/31/2024
`375 5/22/2022 3/31/2024
`805 5/9/2022 3/31/2024
`385 9/14/2022 3/31/2024
`409 5/9/2023
`
`079 7/12/2022 3/31/2024
`520 6/19/2022 2/29/2024
`584 10/7/2022 2/29/2024
`111 7/8/2022 2/29/2024
`139 11/9/2022 2/29/2024
`345 5/26/2022 2/29/2024
`778 10/16/2022 2/29/2024
`758 4/25/2022 2/29/2024
`002 1/18/2023 2/29/2024
`013 1/18/2023 2/29/2024
`856 9/7/2022 3/31/2024
`337 7/8/2022 3/31/2024
`239 11/8/2022 3/31/2024
`621 5/12/2023 3/31/2024
`503 8/14/2022 3/31/2024
`539 9/20/2022
`
`3/31/2024
`
`
`
`
`
`
`
`
`
`DocuSign Envelope ID: 788EF37E-1726-4E23-93A6-27AD44C3FA2F
`
`1193
`
`1/3/2023
`
`3/31/2024
`
`1397
`
`2/24/2023
`
`3/31/2024
`
`
`
`
`
`
`
`
`
`DocuSign Envelope ID: 788EF37E-1726-4E23-93A6-27AD44C3FA2F
`
`BILL OF SALE
`DATED AS OF
`May 17, 2024
`
`Coastal Community Bank (“Bank™), for value received and pursuant to the Assignment of
`Receivables and Accounts, dated as of May 17, 2024 (the “Agreement”), between the Bank and
`Prosper Marketplace, Inc., (“Prosper’”), does hereby assign set over, transfer and otherwise convey
`to Prosper, without recourse, and Prosper hereby assumes all right, title and interest of Bank in, to
`and under the Charged-Off Assets identified on Schedule | attached hereto, effective as of May
`17,2024 (such date to be the related “Closing Date” for the Accounts transferred by Bank pursuant
`
`to this bill of sale). Capitalized terms used herein and not otherwise defined shall have the meanings
`
`ascribed to such terms in the Agreement.
`
`
`
`
`
`
`
`
`DocuSign Envelope ID: 788EF37E-1726-4E23-93A6-27AD44C3FA2F
`
`COASTAL COMMUNITY BANK
`
`Name: '
`
`Title: cco - Evp
`
`PROSPER MARKETPLACE, INC.
`
`DocuSigned by:
`By: | Jf killiaw
`Name SEFRIFRAN
`Title: Executive Vice President, Operations
`
`
`
`
`
`
`
`
`
`DocuSign Envelope 1D: 788EF37E-1726-4E23-93A6-27 AD44C3FA2F
`
`Schedule | to Bill of Sale
`
`
`
`
`
`
`
`
`DocuSign Envelope 1D: 788EF37E-1726-4E23-93A6-27 AD44C3FA2F
`
`Schedule 1 to Coastal Assignment of Prosper Allocations
`
`Origination Date Charge-off Date
`205 6/24/2022 2/29/2024|
`115 4/3/2022 2/29/2024]
`566 8/15/2022 2/29/2024]
`706 1/15/2023 2/29/2024]
`174 7/6/2022 3/31/2024|
`624 4/27/2022
`085 12/7/2022
`564 1/8/2023
`966 2/8/2023
`945 4/13/2022
`759 11/13/2022
`350 8/17/2022
`256 1/23/2022
`920 1/2/2022
`073 5/6/2022
`609 1/22/2023
`132 2/23/2023
`568 10/2/2022
`641 7/3/2022
`611 3/2/2023
`804 4/15/2022
`007 4/13/2022
`310 6/16/2022
`612 6/30/2022
`318 5/9/2022
`616 6/8/2022
`522 6/14/2022
`976 8/12/2022
`536 4/14/2022
`949 6/6/2022
`208 7/15/2022
`551 6/13/2022
`664 4/30/2022
`761 6/23/2022
`778 4/20/2023
`567 1/4/2022
`168 5/18/2022
`802 1/22/2023
`275 7/18/2022
`644 8/23/2022
`180 1/30/2022
`277 6/8/2022
`877 5/10/2022
`
`Current Balance
`
`
`
`
`
`
`
`
`
`(?§resurgent
`
`One or more pages of this Exhibit have been excised to facilitate storage, processing and delivery.
`Redacted excised pages are available upon request.
`
`
`
`
`
`
`
`
`DocuSign Envelope ID: 788EF37E-1726-4E23-93A6-27 AD44C3FA2F
`
`7/22/2022
`
`7/24/2022
`
`10/24/2022
`
`7/24/2022
`
`7/24/2022
`
`6/7/2022
`
`8/12/2022
`
`3/26/2023
`
`4/11/2022
`
`3/24/2023
`
`5/26/2022
`
`1/24/2023
`
`9/25/2022
`
`9/18/2022
`
`11/24/2022
`
`6/19/2022
`
`1/25/2023
`
`6/20/2022
`
`2/26/2023
`
`1/17/2022
`
`4/17/2022
`
`6/13/2022
`
`7/27/2022
`
`5/12/2022
`
`4/15/2022
`
`4/28/2023
`
`12/27/2022
`
`1/7/2022
`
`7/29/2022
`
`9/21/2022
`
`6/24/2022
`
`2/13/2022
`
`12/28/2022
`
`5/30/2023
`
`10/31/2022
`
`7/19/2022
`
`8/24/2022
`
`1/29/2023
`
`9/30/2022
`
`
`
`
`
`
`
`
`
`BILL OF SALE
`DATED AS OF MAY 17,2024
`
`Prosper Marketplace, Inc. (“Seller”), for value received and pursuant to the Account Purchase
`Agreement, dated as of June 27, 2023 (the “Agreement”), between the Seller and Resurgent
`Acquisitions LLC, as Purchaser, does hereby sell, assign set over, transfer and otherwise convey to
`Purchaser. without recourse and the Purchaser hereby purchases, all right, title and interest of
`Seller in. to and under the Accounts identified on the related Closing Statement effective as of May
`17, 2024 (such date to be the related “Closing Date” for the Accounts sold by Seller under this bill
`of sale), Capitalized terms used herein and not otherwise defined shall have the meanings ascribed
`to such terms in the Agreement.
`
`
`
`
`
`
`
`
`DocuSign Envelope ID: 695A65F E-8D45-45CB-AD68-94B7BE9013A0
`
`PROSPER MARKETPLACE, INC., as Seller
`
`DocuSigned by:
`By: MF ElUmi/;
`
`Name: Jeff Killian
`
`Title: Executive Vice President, Operations
`
`Date: As of the Closing Date listed above
`
`RESURGENT ACQUISITION LLC, as Purchaser
`
`By:
`
`Name:
`Title:
`
`Date: As of the Closing Date listed above
`
`
`
`
`
`
`
`
`
`PROSPER MARKETPLACE, INC., as Seller
`
`By:
`
`Name: Jeff Killian
`Title: Executive Vice President, Operations
`
`Date: As of the Closing Date listed above
`
`RESURGENT ACQUISITION LLC, as Purchaser
`
`By: Naomi Muellner
`
`Name: Naomi Muellner
`Title: SVP
`
`Date: As of the Closing Date listed above
`
`
`
`
`
`
`
`
`
`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 May 16, 2024 delivered by
`Prosper Marketplace, Inc. on May 17, 2024 for purchase by RALLC on May 17, 2024. The
`transfer of the Assets included electronically stored business records.
`
`Resurgent Acquisitions LLC
`
`a Delaware Limited Liabjlity Company
`By: G W—W(f
`
`Na@k: Jackson Walker
`Titleé: Authorized Representative
`
`LVNYV Funding LLC
`a Delaware Limited Liability Company
`
`Name: Dan Picciano
`Title: Authorized Representative
`
`
`
`
`
`
`
`
`Exhibit A
`Receivables File
`05.17.24 Resurgent CC_05162024_FINAL
`Transfer Group Portfolio Transfer Batch
`1027368 43470 N/A
`
`
`
`
`
`
`
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