4384367
`
`714736774
`
`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 herebycertify as follows:
`. [have personal knowledge regarding Plaintiffs 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 ofPlaintiffs business.
`
`. 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 onginal creditor and/or subsequent owners, and that
`informationis reliably incorporated into Plaintiff's business records. Such information includes the debtor's name and
`social security number, the accountbalance,the identity ofthe original creditor and the account number.
`
`. Based on the business records maintained on account XXXXXXXXXXXX0000 andits 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 03/28/2021 by Credit One Bank, N.A. and represents a valid
`obligation of Laquetta Tatum .
`
`_ Plaintiff is the current owner of the Account. Plaintiffs business records indicate. that subsequent to the Accounts
`origination other owners of the Account included:
`
`Credit One Bank, N.A.
`MHC Receivables, LLC and FNBM, LLC
`Credit Asset Sales LLC
`Resurgent Acquisitions LLC
`
`. On 04/22/2022 all ownership rights in the Account were assigned to, transferred to and became vested in Plaintiff,
`including theright to collect the current balance owing of $777.64 plus anylegally permissible interest.
`
`. To the best of my knowledge andbelief, the Defendantis not a minor or mentally incompetent person.
`
`. Based onthe business records maintained in regard to the Account, the above-stated amountis 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 morethan thirty days ago.
`
`_ All documents attached hereto are true and correct reproductions of the original business records maintained by
`Plaintiff.
`
`based on the
`e best of my knowledge
`I affirm under penalty of perjury that the above facts are true and cor
`
`Plaintiff's business records. :rLh
`Aviyana Lane-Suber
`02/28/2024
`
`The foregoing affidavit was signed to and subscribedbefpre
`,
`AN
`Wy
`me this Wednesday, February 28, 2024 ne LyNol
`e,
`2 ASSIOn 3
`7 os =
`= 2 .0TAR- St
`=
`=
`Se.
`=
`=
`iP foeeD “iaet
`
`5
`(Notary Public)
`
`-
`
`“| -
`yy "s,
`ieGreggSs
`tSCyeee
`My, Fsoul oe
`Mayr yyw
`
`/12914
`
`

`

`CREDIT ONE BANK CREDIT CARD STATEMENT
`Account NumberEE 2000
`February 11, 2022 to March 70, 2022
`
`
`
`as
`S
`
`
`
`WE 3.AYMENT INFORMATION? °—
`SUMMARY.OF ‘ACCOUNT ACTVIF
`$777.64
`New Balance
`$725.55
`Previous Balance
`
`
`
`$0.00
`Payments
`Pasi Due Amount
`$223.00
`$0.00
`OtherCredits
`Amount Due This Period
`$593.64
`
`
`
`Purchases
`$0.00
`Minimum Payment Due
`$777.64
`Balance Transfers
`$0.00
`Payment Due Date
`04/06/22
`$0.00
`Cash Advances
`Late Paymont Warning:
`
`
`
`$39.00
`Fees Charged
`It we do not receive your minimum paymantby tho date listed above,
`
`
`$13.09
`Interast Charged
`you may have lo paya late fee up to $39.
`
`
`Minlmum Payment Warning:
`New Balance
`
`
`
`Ifyou make anly the minimum payment each period, you will pay more
`Credit Limit
`
`In Interest andil will take you longerto pay off your balance.
`
`
`Available Credit
`$0.00
`
`
`For example:
`
`Statement Closing Date
`03/10/22
`
`
`
`Daysin Billing Cycle
`2b veuyell pay offtie
`[+ °' And you will’
`
`
`balance shown.on.”)
`|). Tend up'paylng
`aes
`
`nesiimalaa”
`‘ihe $tilementin
`QUESTIONS?
`
`
`
`ci abouLt+ >
`» Tolaotie
`Call Customer Service or Report
`
`1-877-825-3242
`only the minimum
`a Lost or Stolen Credit Card
`
`
`1-702-405-2042
`Outside the U.S, Cail
`payment
`4 months
`5778.00
`
`Please send billing inquiries and correspondence {o:
`If you would like a location for credit counseling services, call
`P.O, Box 98673, Las Vegas, NV 89193-8873
`4-888-515-5720. Or you mayvisil www justice.gov/usi/lisi-
`credil-counseling-agencles-approved-pursuant-11-usc-111.
`
`
`
` SEY ETE IRANACTONSS
`
`Trans Date PostDate Deseription of Transaction or Credit
`
`
`ogo
`03/10
`LATE FEE
`TOTAL FEES FOR THIS PERIOD
`
`
`
`
`“oario”
`arta
`03/10
`03/10
`Interest Charge on Cash Advances
`TOTAL INTEREST FORTHIS PERIOD
`
`
`Peet of rat ch B0ee Totals Vearto-bate tet
`
`Total fees charged In 2022
`$117.00
`
`Totatinterest charged in 2022
`$36.93
`
`-
`
`terre
`
`
`
`Your accountis currently closed,
`
`
`
`
`INTEREST CHARGECALCULATION-"
`Your Annuel Percentage Rale (APR)is tha annualinterest rate on your account.
`Balance Subject to
`Interest Rate
`$654.79
`$0.00
`
`|
`
`Annual Percentage Rate (APR)
`Type of Balance
`23.99%)
`Purchases
`23,99%v)
`Cash Advances
`(v) = Variable Rate
`
`Interest Charge
`$13.09
`$0,00
`
`5385
`
`v8H
`
`1 7
`
`10
`
`220310
`
`0
`
`COX PAGE1 of
`
`20 5727
`
`9620 M198 OTGR5385
`
`Please reluin this postion with your payment, and write your accaunt numberan your check, made payable to CREDIT ONE BANK.
`
`CreditOvie’
`
`AN OR
`
`5
`
`For address, telephone and emall changos,
`please complete the reverse side,
`Or, update your contact information online
`al www.CredllOne@ank.com.
`
`CREDIT ONE BANK
`PO BOX 60500
`CITY OF INDUSTRYCA 91716-0500
`PLN LeLLge ED MTSMpeg ge elle gL
`
`14187
`
`PAY YOURBILL ONLINE at CraditOneBank.com
`
`Account Number: EE 0000
`
`$777,64
`New Balance:
`Minimum Payment Due: $777.64
`Payment Due Date:
`04/06/22
`
`AMOUNT ENCLOSED:
`
`LiLofa dentDeeDE a pyeten elon AEE egPLMpete] pT]
`LAQUETTA TATUM
`71 HOUSTON ST
`NEW HAVENCT08513-3931
`
`

`

` credil-counseling-agencles-approved-pursuani-11-usc-111.
`
`
`
`TOTAL INTEREST FOR THIS PERIOD
`
`
`
`=
`
`
`
`CREDIT ONE BANK CREDIT CARD STATEMENT
`Account Number[i C000
`July 11, 2021 to August 10, 2021
`
`
`
`
`
`7
`+
`+
`7
`a
`a
`
`74071936WOOXTMJRE
`
`
`
`
`New Balance
`Previous Balance
`Past Due Amount
`$0.00
`Payments
`Amount Dus This Period
`$30.00
`$0.62
`Other Credils
`MinImum PaymentDue
`$30,00
`34,08
`Purchases
`Payment Que Date
`09/06/21
`$0.00
`Balance Transfers
`Late Payment Warning:
`paca
`ei pralaibieg
`if we do nol receive your minimum paymentbythe dalelisled above,
`$0.
`esse
`nace
`you mayhave to paya late fee up to $39.
`$8.71
`Interest Charged
`Minimum Payment Warning:
`$429,02
`New Balance
`{f you make only Ihe minimum payment each poriod, you will pay more
`sd
`tant
`Regeereod
`bari
`Jn Interest andit will jake you longerto pay off yourbalance.
`Statement Closing Date
`08/0/24
`For example:
`
`
`
`Days in Billing Cycle
`31
`“Yeu will pay offthe |] =~ Add you'will!”
`
`|
`|
`Halkada, shown an =
`nd-up. paying:
`
`
`QUESTIONS?
`2stalemerit in’,
`|:
`an-estimated
`
`
`wor Bboub..
`2 pfs. Aetaleba es,
`Call Customer Service or Report
`
`
`Oni inelsiaimur
`1-877-825-3242
`a Lost or Stolen Credit Card
`$510.00
`47 months
`payment
`4-702-405-2042
`Outside the U.S. Call
`-
`Please sendbilling inquiries and correspondence to:
`It you would Ike @ locationfar credit counseling services, call
`P.O. Box 98873, Las Vegas, NV 89193-8873
`4-866-515-5720. Or you mayvisi www.Justice.gov/ustilst-
`
`
`
`
` See te EE ON ee EOS, TRANSACTIONS0, ;
`Roference Number
`Trans Date Post Date Description of Transaction or Gradit
`Amount
`FS727008GO000FR
`o7/27
`OV27 CREDIT ONE REWARD CREDIT LAS VEGA
`~0.62
`CREDIT
`LAS VEGAS NV
`PAYMENT-MOBILE APP
`0g/06
`06/06
`08/10
`08/10 CREDIT PROTECT1-877-825-3242 $e
`
`
`
`
`Foes:
`TOTAL FEES FOR THIS PERIOD ©
`
`
`
`2s UeInterest Charged. 2)
`Interest Charge on Purchases
`O80
`028240
`08/10
`08/10
`Interest Charge on Cash Advances
`
`. «2024 Totals Year-to-Date
`Tela
`Total fees charged in 2021
`Totalinterest charged in 2021
`
`ae ee |
`$104.00
`$30.59
`
`
`
`NOTICE OF CHANGE IN TERMS TO YOUR CARD AGREEMENT
`Under the heading"Fees:"the "Transaction Fee for Balance
`Transfers" paragraph (if i appears in your Card Agreement)
`is being removed, All other terms disclosedin your Card
`Agreement remain unchanged. Please koop a copy ofthis
`decumant with your Card Agreementfor lulure refersnce.
`
`
`Z
`“INTEREST CHARGE CALCULATION:
`
`Your Annual Percentage Rale (APR)is the annualinterest rate on your account.
`Balance Subject to
`Interest Rate
`$435.81
`$0.00
`
`Type of Balance
`Purchases
`Cash Advances
`(v) = Variable Rate
`
`Annual Percentage Rate (APR)
`23.99%v)
`23,.99%(v)
`
`interest Charge
`$8.71
`$0.00
`
`5385
`
`OIGRS5385
`A203
`6620
`20 5727
`OPAGE1 of 4
`0
`«210810
`«#10
`«7
`001
`JBH
`Pleasereturn this porllon with your payment, and write your aceounl numberon your check, made payable lo CREDIT ONE BANK.
`
`a .
`CreditCne
`BAN K
`
`Foraddress, telephone and emalt changes,
`please complete the roverse side.
`Or, update your contact information online
`al www.CradliOneBank.com,
`
`CREDIT ONE BANK
`PO BOX 60500
`CITY OF INDUSTRY CA 91716-0500
`We EeMepee EEUU LgeLEY teLede
`
`PAY YOUR BILL ONLINEat Cred!tOneBank.com
`Account Number: EEE occa
`New Balance:
`$429.02
`Minimum Payment Due: $30.00
`Payment Due Dale:
`09/06/21
`
`*
`
`AMOUNT ENCLOSED:
`
`|$
`
`,
`
`aghyedefefaty ofltoo] fetfeet eTated
`LAQUETTA TATUM
`71 HOUSTON ST
`NEW HAVEN CT 06513-3931
`
`14187
`
`

`

`=
`-
`+
`+
`o
`ha
`Z
`
`
`
`CREDIT ONE BANK CREDIT CARD STATEMENT
`Account Numberi C000
`September 11, 2021 to October 10, 2021
`
`
`
`ay ORACCOUNTACTVITY. ©.|[i “-PAYMENTINFORMATION: 3
`
`
`Previous Balance
`3471.91
`New Balance
`$524.99
`
`Payments
`$0.00
`Past Due Amount
`$60.00
`Other Credils
`$0.00
`Amount Oue This Pericd
`$69.00
`Purchases
`$4.99
`Minimum Payment Due
`$129.00
`Balance Transfers
`$0.00
`PaymentDue Date
`41/06/21
`ease ales
`$0.00
`Late Payment Warning:
`ees Charge
`$39.00
`If we do nol recelve your minimum paymentbythe datelisted above,
`Interest Charged
`$9.09
`you may have to pay @ late fee up to $39.
`New Salance
`“$524.99
`Minimum Payment Warming:
`eens
`If you make only the minimum paymenteachperiod, you will pay more
`eeeete
`eno In Interest and il will lake you longerto pay offyourbalance.
`Statement Closing Date
`10/10/21
`For axampie:
`
`
`Days in Billing Cycle
`30)
`And'you will
`ifyourmakenos | Youwilt pay.off the, "| 6.
`[fs
`(2+. 2nd-up pay
`“t gediional charges-
`||
`- balance shown on.e'|
`
`
`QUESTIONS?
`an estimated”
`+ using this cord aid.
`|" the statement in.)
`“*+
`
`Loachmonth you pay...) boul.“ 47
`|?
`: fotabof.
`Call Customer Service or Report
`
`1-877-825-3242
`a Lost or Stolen Credit Card
`Only the minimum
`$623.00
`49 months
`1-702-405-2042
`Outside the U.S.Call
`payment
`-
`-
`Please sendbilling Inquiries and correspondence !o:
`-
`P.O. Box 98873, Las Vegas, NV 89193-8873
`Ifyou would [ike a location for credit counseling services,call
`1-B66-515-5720, Or you mayvisit www.jusiice gowustist-
`credit-counsellng-agencies-approved-pursuant-11-us¢-111.
`
`
`
`
`:
`(s/s TRANSACTIONS 15
`00%
`Amount
`
`Trans Date Post Data Description of Transaction or Credit
`10/10
`1010 CREDIT PROTECT 1-877-325-2242
`
`‘LATE FEE
`TOTAL FEES FOR THIS PERIOD
`
`
`
`
`
`
`
`
`
`
`
`
`
`
`Interest Charged 77”
`“Interest Charge on Purchas’
`ford
`400 Interest Charge on Cash Advances
`400
`TOTAL INTEREST FORTHIS PERIOD
`
`DT ups
`"5.2 202th Totals Yearto-Date- | Vo Pees |
`
`Total fees charged in 2021
`$173.00
`
`Total interest charged in 2021
`$48.08
`
`y “
`
`9.09
`
`YOUR ACCOUNTIS SUSPENDED AND PAST DUE BUT
`THEREIS STILL TIME TO GET CAUGHT UP. PLEASE
`MAKE A PAYMENT ONLINE, WITH THE MOBILE APP, BE
`MAIL, OR CALL US AT (888) 729-6274 TO DISCUSS
`YOUR OPTIONS.
`
`If your accountis past due you could get help
`You have Credit Proleclion? Requestbenefits today.
`It can help make paymentsif you getlald off or become
`disabled, and thereisalossoflife benefit, too,
`Call 877-825-3242 to requestbenefits today!
`
`“INTEREST CHARGECALCULATION 205.7 “Foc
`Your Annual Percentage Rate (APR)is the annualinterest rate on your account
`Balance Subject to
`Interest Charge
`Interest Rate
`Annual Percentage Rate (APR)
`Type of Balance
`$9.09
`$454.80
`23.99%Vv)
`Purchases
`$0.00
`$0,00
`23.99°%(v)
`Cash Advances
`(v) = Variable Rate
`
`S385
`
`JBH
`
`001
`
`7 10 2110100
`
`XPAGE 1 of 1
`
`20 5727 9620 A203 O1GR5385
`
`Piease relum this partion with your payment, and write your accounlnumber an your check, made payableto CREDIT ONE BANK.
`
`4
`*
`>
`—
`areditOne
`BAN K
`
`For address, telephone and email changes,
`please complete the reverso side
`Or, update your contact information online
`at www.CreditOneBank.com.
`
`CREDIT ONE BANK
`PO BOX 60500
`CITY OF INDUSTRY CA 91716-0500
`ANSeet PeNEM ygEgedahaTE fAety
`
`PAY YOUR BILL ONLINEat CreditOneBank.com
`Account Number: EY] 0000
`New Balance:
`$524.99
`Minimum Payment Due: $129.00
`:
`y
`PaymentDue Date
`49/06/24
`
`AMOUNT ENCLOSED:
`
`aon fey Eg yeMUR gf petefeyPefeetey
`LAQUETTA TATUM
`71 HOUSTON ST
`NEW HAVENCT06513-3931
`
`14187
`
`

`

`BILL OF SALE AND ASSIGNMENTOF ACCOUNTS
`FROM CREDIT ONE BANK, N.A, TO MHC RECEIVABLES, LLC
`
`As of March 31, 2022, 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_042022 (the “Computer File”), a copy of which is attached hereto and incorporated
`herein by reference as “Exhibit A"; and,(ii) cerlain related accountlevel mediaor electronic copies thereof (including,
`but not limited to applications, statements, terms and condition), and(iii) all claimsorrights arising out of or relating
`to each account referenced on the ComputerFile (collectively hereinafter, the “Accounts”) including, but not limited
`to, all claims and rights afforded each Account by virtue of that Account’s corresponding termsand conditions.
`
`The Accounts transferred under the terms of this Bill of Sale and Assignment of Accounts wete each
`transferred to Assignee immediately following charge off for each applicable Account, as shown in the ComputerFile.
`
`‘With respectto information for the Accounts, Assignor represents and warrants to Assignee that the business
`records conveyed to Assigneerelating to: (i) the Accounts issued by Assignor; and (ii) the sale and assignment of
`Accounts by Assignor(collectively, the “Business Records”), are kept by Assignorin the regular courseofits business.
`It is in the regular course of business of Assignor for an employee or an authorized répresentative with personal
`knowledge of the act, event, condition, or opinion (collectively Event”) to be recorded, to make the appropriate
`memorandum orrecording ofthe Eventat or reasonably nearthe time of the Event. Furthermore, Assignorrepresents
`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 havein 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,asratification, and as evidence ofthe intent of the parties to
`transfer the Accounts.
`
`CREDIT ONE BANK,N.A.
`
`Zt.
`
`Michael Wiese
`Vice President
`
`14187
`
`

`

`EXHIBIT A
`
`ACCOUNT SCHEDULE
`
`The Accountsthat are specifically identified in the electronic file named CreditOne_Fresh_Resurgent_042022
`with such electronic file incorporated herein by reference.
`
`14187
`
`

`

`BILL OF SALE AND ASSIGNMENT OF RECEIVABLES
`FROM CREDIT ONE BANK, N.A. TO MHC RECEIVABLES, LLC
`
`As of March 31, 2022 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 G)
`the
`receivables
`associated with each and every account
`referenced
`in
`the data
`file named
`CreditOne_Fresh_Resurgent_042022 (the “Computer File”), a copy of which is attached hereto and incorporated
`herein by reference as “Exhibit A”; and,(ii) all claimsorrights arising outoforrelating to each of those Receivables
`(hereinafter, the “Receivables”),
`
`The Receivables transferred under the terms ofthis Bill of Sale and Assignment of Receivables were each
`transferred to Assignee prior to the chargeoff of the associated accounts, as shownin the ComputerFile. This Bill of
`Sale and Assignmentof 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 Assigneerelating to the Receivables (the “Business Records”), are kept by Assignor in
`the regular course ofits business. It is in the regular course of business of Assignor for an employee or an authorized
`representative with personal knowledgeoftheact, 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 Hvent.
`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 augmentany other
`representations and warranties the parties may have in place and not supplant any other existing warranties and
`representations.
`
`This Bil] 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 ofthe intentofthe parties to
`transfer the Receivables,
`
`CREDIT ONE BANK, N.A.
`
`AS—|
`
`Michael Wiese
`Vice President
`
`14187
`
`

`

`EXHIBIT A
`
`ACCOUNT SCHEDULE
`
`The Accounts thatare specifically identified in the electronic file named CreditOne_Fresh_Resurgent_042022
`with such electronic file incorporated herein by reference,
`
`14187
`
`

`

`BILL OF SALE AND ASSIGNMENT OF RECEIVABLES
`FROM MHC RECEIVABLES, LLC, TO FNBM, LLC
`
`As of April 22, 2022, 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 FNBM, LLC,
`(“Assignee”) all of its rights, title and interest in and to (i)
`the receivables identified and specifically referenced for exch of the accounts on an account level basis on the data file
`titled CreditOne_Fresh_Resurgent_042022 attached hereto and incorporated by reference as “Exhibit A” ; and(ii)
`all claims orrights arising outofor relating to the account evel receivables (hereinafterthe “Receivables"),
`
`With respect to information for the Receivables, Assignor represents and warrants to Assignee that the
`business records conveyedto Assigneerelating to the Receivables (the "Business Records”), are kept by Assignorin
`the regular course ofits business.It is in the regular course of business of Assignor for an employeeor an authorized
`Tepresentative with personal knowledgeofthe 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 intencled to augment any other
`Tepresentations and warranties the parties may have in place and not supplant any other existing warranties and
`representations.
`
`This Bill of Sale and Assignmentof Receivables shall serve as an acknowledgment, asratification, and as evidence
`ofthe intent ofthe parties to transfer the Released Receivables referencedherein.
`
`MHCReceivabjes, LLC
`
`
`
`Mark Rufaj], Authorized Representative
`
`14187
`
`

`

`EXHIBIT A
`
`ACCOUNT SCHEDULE
`
`The Accounts thatare specifically identified in the electronic file named CreditOne_F:‘resh_Resurgent_042022,
`with such electronic file incorporated herein by reference.
`
`14187
`
`

`

`BILL OF SALE AND ASSIGNMENT OF RECEIVABLES
`
`FROM FNBM, LLC, TO CREDIT ASSET SALES LLC
`
`OnApril 22, 2022, FNBM, LLC(“Assignor”), for goad 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 accountlevel basis on the data file ited CreditOne_Fresh_Resurgent_042022 attached
`hereto and incorporated by reference as "Exhibit A”, and (ii) all claims or rights arising ourof orrelating to the
`receivables (liereinafter lhe “Receivables”).
`
`This Bill of Sale and Assignment of Receivables shall serve as evidenge of ownership for any ofthe
`
`Receivables conveyed hereby. ‘Ammond? Authorized Representative
`
`Wilh respectto information for the Receivables, MHC Receivables, LLC (*MHC”) represents and warrants
`to Assignee that ihe busiviess records conveyed to Assignee relating to the Receivables (the “Business Records”), are
`kept byMHCin the regular course ofits business, It is in the regular course of business af 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 memorandumor recording of the Event at or reasonably nearthe 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 controlfor the Receivables fromtheir
`creation until the time of transfer to Assignee. These representations and warranties are intended to augmentany other
`representations and warranties the parties may have in place and not supplant any other existing warranties and
`representations.
`
`MHC Receivables, LLC
`
`Al
`
`
`Mark Rufail, Authorized Representative
`
`14187
`
`

`

`EXHIBIT A
`ACCOUNT SCHEDULE
`
`The Accounts that are specifically identified in the electronic file name CreditOne_Fresh_Resurgent_042022,
`with such electronic file incorporated herein by reference.
`.
`
`14187
`
`

`

`BILL OF SALE AND ASSIGNMENT OF ACCOUNTS
`FROM MHC RECEIVABLES, LLC TO CREDIT ASSET SALES LLC
`
`On April 22, 2022, 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 andto (i) the charged-
`off accounts identified on an accountlevel basis in the data file named CreditOne_Fresh_Resurgent_042022 (the
`“Computer File”), a copy of whichis attached hereto and incorporated herein by reference as “Exhibit A”; and,(ii)
`certain related accountlevel media or electronic copies thereof (including, but notlimited to applications, statements,
`terms and condition), and (ifi) all claims orrights arising out ofor relating to each referenced account(collectively
`hereinafter the Accounts”) including, butnotlimited to, all claims and rights afforded each accountby virlue of that
`account's corresponding terms and conditions.
`‘
`
`With respectto information for the Accounts described in the related Computer File, Assignorrepresents and
`warrants to Assignee that the business recordsrelating to: (i) the Accounts owned by Assignor; and(ii) the sale and
`assignment of Accounts by Assignor(collectively, the “Business Records"), ate kept by Assignorin the regular course
`ofits business. It is in the regular course of business of Assignorfor 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 recordingat or reasonably near the time of the Event, Furthermore, Assignor represents
`and warrants to Assignee that the Business Records are materially complete and accurate und thoroughly embody the
`information in Assignor’s custody and control for the Accounts listed in the Computer File from Assignor’s receipl
`of those Accounts until the time oftransfer to Assignee. These representations and warrantiesare 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.
`
`MACReceivables, LLCi
`
`he Rufail, Authorized Representative
`
`14187
`
`

`

`EXHIBIT A
`ACCOUNT SCHEDULE
`
`The Accounts that are specifically identified in the electronic file name CreditOne_Fresh_Resurgent_042022,
`with suchelectronicfile incorporated herein by reference.
`
`14187
`
`

`

`
`BILL OF SALE AND ASSIGNMENT OF ACCOUNTS AND RECEIVABLES
`FROM CREDITASSET SALES LLC TO RESURGENT ACQUISITIONS LLC
`
`
`
`
`Credit Asset Sales LIC (“Seller”), the ownerof certain accounts and associated receivables (hereinafter referred to
`collectively as “Purchased Accounts”), for value received and in accordance withthe terms of the Purchase and Sale
`Agreement, by and between Seller and Restirgent acquisitions LLC. (“Buyer”), dated as of January 1, 2022
`(“Agreement”), does hereby sell, assign and transfer to Buyer, its successors and assigns, all right,title andinterestin
`and to the Purchased Accounts as described on the computer file named CreditOne_Fresh_Resurgent_042022 (the
`“Computer File”), a copy of which is altached heretw and incorporated hefein 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,
`oras expressly stated below,
`
`With respect to information for the Purchased Accounts described in the related ComputerFile, to the best
`of Seltler’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 Sellér’s business:
`(iv) was made, entered or compiled in the regular course of business; (v) was recorded at or near the (ime the
`underlying activity occurred, by a person with knowledge ofthe data recorded;(vi) has been accurately maintained in
`Seller's database since it was recorded there; and(vii) itis the regular practice of Seller’s business to maintain and
`compile suchdata.
`
`This Bill of Sale and Assignment of Accounts and Receivables maybe entered as evidence of ownership for
`any of the Purchased Accounts conveyed hereby,
`
`Closing date: April 22, 2022
`
` t, Authorized Representative
`
`14187
`
`

`

`EXHIBIT A
`ACCOUNT SCHEDULE
`
`The Accounts that are specifically identified in the electronic file name CreditOne_Fresh_Resurgent_042022,
`with such electronic file incorporated herein by reference.
`
`14187
`
`

`

`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 ofits right, title and interest in and to the receivables and otherassets (the
`“Assets”) identified on Exhibit A, in the Receivable File dated April 04, 2022 delivered by
`Credit Asset Sales LLC on April 22, 2022 for purchase by RALLC on April 22, 2022, The
`transfer of the Assets included electronically stored business records.
`
`Resurgent Acquisitions LLC
`a Delaware Limited Liability Company.
`
`nrthbbe
`:
`By:_( |
`
`
`: Jackson Walker
`Authorized Representative
`
`LVNV Funding LLC
`4 Delaware Limited LiabilityCompany
`
`
`LQWVHAZA MOEE:
`
`
`Bys
`Nathe: Daniel Piéeians
`Title; Authorized Representative
`
`14187
`
`

`

`Exhibit A
`
`Receivables File
`04.22.22 CreditOne_Fresh_Resurgent_042022
`Transfer Group
`Portfolio
`Transfer Batch
`817158
`40012
`N/A
`
`14187
`
`

`

`L£EBTRT
`
`8215
`
`5216
`
`o2t7
`
`5218
`9219
`
`9220
`
`9221
`
`ADDRESS2
`[Redacted]
`[Redacted]
`[Redacted]
`[Redacted]
`[Redacted
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`[Redacted]
`[Redacted]
`[Redacted]
`[Redacted]
`
`ADDRESS!
`CHSOCIAL
` CHNAME
`LineNumber ACCOUNTNUMBER
`FileName.
`[Redacted]
`[Redacted]
`[Redacted]
`[Redacted]
`CreditOne_Fresh_Resurgent042022
`5244
`[Redacted]
`[Redacted]
`[Redacted]
`[Redacted]
`CreditOne_Fresh_Resurgent_042022
`[Redacted]
`[Redacted]
`[Redacted]
`[Redacted]
`CreditOneFresh_Resurgent_042022
`[Redacted]
`[Redacted]
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`[Redacted]
`CreditOne_Fresh_Resurgent_042022
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`[Redacted]
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`[Redacted]
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`CreditOne_Fresh_Resurgent_042022
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`CreditOne_Fresh_Resurgent_042022
`[Redacted]
`[Redacted}
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`[Redacted]
`CreditOne_Fresh_Resurgent_042022
`[Redacted]
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`[Redacted]
`CreditOne_Fresh_Resurgent_042022
`[Redacted]
`[Redacted]
`[Redacted]
`[Redacted]
`* CreditOne_Fresh_Resutgent_042022
`71 HOUSTON ST
`TATUM,LAQUETTA [x
`0000
`CreditOne_Fresh_Resurgent.042022
`[Redacted]
`[Redacted]
`[Redacted]
`[Redacted]
`[Redacted]
`CreditOne_Fresh_Resurgent_042022
`9225
`[Redacted]
`[Redacted]
`
`Redacted] -—(Redacted)
`[Redacted]
`CreditOne_Fresh_Resurgent_042022
`9226
`[Redacted]
`[Redacted]
`[Redacted]
`~
`[Redacted]
`[Redacted]
`CreditOne_Fresh_Resurgent_042022
`8227
`[Redacted]
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`[Redacted]
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`[Redacted]
`CreditOne_Fresh_Resurgent_042022
`[Redacted]
`[Redacted]
`[Redacted]
`[Redacted]
`[Redacted]
`CreditOne_Fresh_Resurgent_042022
`[Redacted]
`[Redacted]
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`(Redacted)
`[Redacted]
`CreditOne_Fresh_Resurgent_042022
`[Redacted]
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`CreditOne_Fresh_Resurgent_042022
`[Redacted]
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`[Redacted]
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`CreditOne_Fresh_Resurgent_042022
`[Redacted]
`[Redacted]
`[Redacted]
`[Redacted|
`[Redacted]
`CreditOne_Fresh_Resurgent_042022
`
`$222
`
`9223
`
`5224
`
`5228
`
`5228
`
`5230
`5234
`5232
`
`5233
`
`9234
`
`”
`
`

`

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