`NYSCEF DOC. NO. 7
`
`INDEX NO. 2021-4
`
`RECEIVED NYSCEF: 05/18/2021
`
`AFFIDAVIT
`
`OF FACTS
`
`AND SALE
`(Debt
`Buyer
`
`OF ACCOUNT
`Actions)
`
`BY CITIBANK,
`
`N.A.
`
`ss.
`
`) )
`
`)
`
`STATE
`
`OF MISSOURI
`
`COUNTY
`
`OF PLATTE
`
`Account
`
`Holder:
`
`WILLIAM
`
`J BROWN
`
`Account
`
`#:
`
`ending
`
`in 4701
`
`SSN/EIN/TIN
`
`#:
`
`xxx-xx-0802
`
`The
`
`undersigned,
`
`being
`
`duly
`
`sworn,
`
`deposes
`
`and says:
`
`1.
`Section
`
`I am an employee
`of Citibank,
`the New York
`202.27-a
`of
`and I have
`personal
`
`including
`business
`sale which
`
`Creditor
`an Original
`N.A.
`("Citibank"),
`Court
`for The Supreme
`Civil
`Rules
`Uniform
`to Citibank's
`books
`knowledge
`of and access
`Court,
`County
`("Business
`of charged-off
`to a pool
`electronic
`records,
`Records"),
`including
`relating
`I, LLC ("Debt
`credit
`sold
`or assigned
`SPV
`to Cavalry
`accounts
`by Citibank
`Buyer"),
`the consumer
`of
`the account
`4701
`09/09/2019
`(the
`included
`which
`"Sale"),
`("Account")
`J BROWN ("Consumer")
`WILLIAM
`hereto
`and
`identified
`in the exhibits
`attached
`As part
`all of
`its interest
`in the Account,
`incorporated
`herein.
`of
`the Sale, Citibank
`assigned
`and Citibank
`transferred
`to Debt
`the right
`to any
`proceeds
`from the Accounts,
`Buyer,
`A true
`the bill
`of
`to the Account
`and correct
`records
`Buyer.
`to Debt
`relating
`to the Account
`to this
`affidavit.
`pertains
`is athched
`as an exhibit
`
`in
`
`as defined
`and The
`and records
`consumer
`on
`
`copy
`
`of
`
`2.
`procedures
`have
`In my position,
`of Citibank's
`personal
`I also
`creating
`and maintaining
`("Business
`to the Account
`records
`business
`Citibank's
`Records"),
`pertaining
`credit
`of consumer
`to the sale
`and assignment
`Citibank's
`procedures
`including
`relating
`and
`course
`of business
`in the regular
`were made
`accoüüts.
`Citibank's
`Records
`Business
`The Business
`Records
`the regular
`course
`the Business
`of such
`business
`Records.
`to make
`made
`of Citibank's
`at or near
`the time
`the events
`recorded.
`Based
`on my knowledge
`of
`Business
`I have
`personal
`the
`facts
`set
`forth
`in this
`affidavit.
`knowledge
`
`knowledge
`
`for
`
`it was
`were
`
`Records,
`
`of
`
`3.
`the terms
`agreement
`to a credit
`and Consumer
`Citibank
`parties
`were
`("Agrccment"),
`to charge-
`which
`prior
`by Citibank
`sent
`statement
`in the last billing
`are reflected
`to Consumer
`as an exhibit.
`agreed
`is attached
`off, which
`for all goods,
`to pay Citibank
`hereto
`Consumer
`and the amount
`services
`date
`and cash
`provided
`pursuant
`to the Agrcemcat.
`The
`advances
`and
`in an exhibit
`the
`are set
`forth
`attached
`hereto
`if any, made
`last
`by Consumer
`payment,
`made
`a part
`hereof.
`defaulted
`for payment
`by Citibank.
`Consumer
`a demand
`was made
`and
`true
`and
`correct
`as an exhibit
`to this
`affidavit.
`of
`the Agioumunt
`is attached
`
`copy
`
`of
`
`of
`
`A
`
`1 of 11
`
`
`
`FILED: SCHOHARIE COUNTY CLERK 05/18/2021 02:43 PM
`NYSCEF DOC. NO. 7
`
`INDEX NO. 2021-4
`
`RECEIVED NYSCEF: 05/18/2021
`
`4.
`At
`the Sale, Conau
`the time
`um owed
`of
`hereto
`and made
`a part
`exhibits
`which
`hereof,
`digits
`four
`the date
`of
`the Account
`number,
`aiiivutit
`the total
`if any;
`of
`the last payment,
`interest
`fees and charges;
`and post-charge-off
`or on behalf
`due
`and the balance
`of Consumer;
`are true
`and correct
`to the best
`of my personal
`
`the amount
`forth
`set
`show
`the name
`also
`may
`and amount
`of
`the charge-off
`if applicable,
`of any
`amounts,
`post-charge-off
`credits
`any
`at
`the time
`the Sale.
`of
`knowledge.
`
`attached
`in the exhibits
`the last
`of Consumer;
`the date and
`balance;
`post-charge-off
`made
`or paynicats
`statements
`The
`above
`
`by
`
`I solemnly
`of
`the
`foregoing
`
`affirm
`
`under
`paper
`
`the penalties
`are true.
`
`of perjury
`
`and upon
`
`personal
`
`knowledge
`
`that
`
`the contents
`
`EXECUTED
`
`on
`
`|D-10
`
`,20B.
`
`Signature
`
`Name
`
`April PaY00
`
`ss.
`
`) )
`
`)
`
`STATE
`
`OF MISSOURI
`
`COUNTY
`
`OF PLATTE
`
`Subscribed
`
`and sworn
`
`to before
`
`me by
`
`April Payne
`
`this
`
`day
`
`of
`
`, 20 Î
`
`.
`
`[SEAL]
`
`CAROLYN E. HUGHES
`Notary Public -Notery Seal
`State of Missouri, Jackson County
`#14927304
`Commission
`My Commission Expires Jan 26, 2022
`
`Nota
`
`Publie
`
`My
`
`commission
`
`expires:
`
`Personally
`Produced
`
`__OR
`known
`identification
`
`Type
`
`of
`
`identification
`
`produced:
`
`Cit1Employee Badge
`
`2
`
`2 of 11
`
`
`
`FILED: SCHOHARIE COUNTY CLERK 05/18/2021 02:43 PM
`NYSCEF DOC. NO. 7
`
`INDEX NO. 2021-4
`
`RECEIVED NYSCEF: 05/18/2021
`
`CERTIFICATE
`
`OF CONFORMITY
`
`I, J. Byrne.
`the State
`of Missouri
`the
`acknowledgement
`1 am duly
`that
`Real
`Property
`upon
`proof
`of Missouri,
`laws
`thereof
`
`qualified
`Law
`of
`
`the
`foregoing
`in the manner
`in all
`respects.
`
`an attorney-at-law
`the State
`of
`acquainted
`and
`is fully
`with
`of deeds
`of
`or proof
`real
`certificate
`to make
`this
`of New York
`the
`State
`document
`taken
`was
`prescribed
`the
`
`to practice
`is licensed
`who
`of Missouri
`of Missouri
`the State
`of
`the
`laws
`pertaining
`to be recorded
`do hereby
`therein,
`certify
`property
`299-a
`of
`the
`to Section
`pursuant
`of
`conformity
`acknowledgement
`or
`the
`that
`and
`hereby
`certify
`in the State
`public
`a notary
`E. Hughes.
`by Carolyn
`to the
`conforms
`laws
`of
`of Missouri
`and
`the State
`
`law in
`to
`
`by
`
`IN WITNESS
`
`WHEREOF,
`
`I have
`
`hereunto
`
`set my signature,
`
`this
`
`IÛ
`
`day
`
`of October,
`
`2019
`
`Missouri
`J. Byme
`
`Bar
`
`# 67062
`
`3 of 11
`
`
`
`FILED: SCHOHARIE COUNTY CLERK 05/18/2021 02:43 PM
`NYSCEF DOC. NO. 7
`
`INDEX NO. 2021-4
`
`RECEIVED NYSCEF: 05/18/2021
`
`ID: CV8MUMAA021819
`Contract
`lD: CV8MUMAA090419C1
`Document
`ID: 082719CV
`Document
`l MUl3BBI
`
`1
`
`BILL
`
`OF S4LE
`
`AND ASSIGNMENT
`
`THIS
`national
`South
`under
`Summit
`
`BILL
`
`OF SALE AND ASSIGNMENT
`organized
`association
`Falls,SD
`Sioux
`Place,
`the State
`of
`of Delaware,
`Drive,Suite
`400, Valhalla,
`
`banking
`Corporate
`the
`laws
`Lake
`
`September
`laws
`of
`
`dated
`9, 2019,
`the United
`the
`under
`(the
`57108
`to Cavalry
`"Bank")
`with
`its heñdqürsters/principal
`NY 10595
`("Buyer").
`
`a
`is by Citibank,
`N.A.,
`at 5800
`located
`States,
`SPV
`organized
`1, LLC,
`at 500
`place
`of business
`
`and
`
`subject
`to
`18, 2019
`February
`(the
`"Agreement"),
`and
`deliver
`to Buyer,
`1 to the Addcñdum
`
`conditions
`No.
`
`terms
`the
`of
`and
`11 dated
`and Addeadüm
`the Bank
`does
`transfer,
`hereby
`and
`to Buyer's
`successors
`and the final
`electronic
`file,
`
`the Master
`Scptember
`sell,
`and
`
`Purchase
`
`Sale
`and
`between
`
`4, 2019,
`grant,
`convey,
`assign,
`the Accounts
`assigns,
`
`value
`For
`received
`dated
`Agreement
`and the Bank
`Buyer
`set
`over
`in Exhibit
`
`bargain,
`described
`
`Citibank,
`
`N.A.
`
`By:
`
`Name:
`
`Title·.
`
`ignature)
`
`Authorized
`
`Party
`
`Cavalry D21819
`
`4 of 11
`
`
`
`FILED: SCHOHARIE COUNTY CLERK 05/18/2021 02:43 PM
`NYSCEF DOC. NO. 7
`
`INDEX NO. 2021-4
`
`RECEIVED NYSCEF: 05/18/2021
`
`ID: CV8MUMAAO21819
`Contract
`ID: CV8MUMAA090419CI1
`Document
`Document
`ID: 082719CVIMUl3BAl
`
`Exhibit
`
`1
`
`The
`
`by
`
`individual
`the Bank
`
`Accuüñts
`to Buyer,
`
`are described
`transferred
`atMched
`the same
`deemed
`
`in the final
`hereto
`this
`
`by
`
`electronic
`reference.
`
`file
`
`and delivered
`
`Lot
`
`20
`
`M
`
`Bulk Accounts
`
`Sale ID
`082719CV1MU138
`
`# of
`Accounts
`
`Sale Be!ence
`
`Cut-OlT
`Date
`8/27/19
`
`--.....
`
`Cavahy 021819
`
`- 1 -
`
`5 of 11
`
`
`
`FILED: SCHOHARIE COUNTY CLERK 05/18/2021 02:43 PM
`NYSCEF DOC. NO. 7
`
`INDEX NO. 2021-4
`
`RECEIVED NYSCEF: 05/18/2021
`
`Citi®
`
`Double
`
`Cash
`
`Card
`
`WILLIAM J BROWN
`Member Since 2016 Account number ending in: 4701
`Billing Period:06/14/19-07/11/19
`
`STATEMENT
`JULY
`due:
`payment
`Minimum
`New balance
`as of 07/11/19:
`Payment
`due
`date:
`See the last pa e of this stal ment
`avoid paying in erest on purc ases,
`
`for Important
`
`Informallon
`
`$3 745.65
`$3,745.65
`08/09/19
`about how to
`
`by the
`Late Payment Warning:If we do not receive your minimum payment
`date listed above, you may have to pay a late fee of up to S39 and your APRs
`may be increased up to the Penalty APR of 29.99%.
`you make only the minimum payment
`Minimum Payment Warning:lf
`each
`to pay off your
`period, you will pay more in Interest and It will
`take you longer
`balance. For example:
`If you make no additional
`charges using this card
`and each month you pay.-
`
`the
`You will pay off
`balance shown on this
`t statement
`In about.-
`
`And you will end up
`aying an estimated
`otal of.-
`
`www.citicards.com
`Customer Service 1-855-473-4583
`services on'y F800 325 2865
`TTY·hearing·lmpaired
`BOX 6500 SIOUX FALLS, SD 57117
`
`Summary
`balance
`
`Account
`Previous
`Payments
`Credits
`Purchases
`Cash advances
`fees
`Interest
`New balance
`
`Limit
`Credit
`Credit
`limit
`Includes S900 cash advance limit
`
`$3,668.16
`·S0.00
`·$0.00
`+$0.00
`+$0.00
`+S0.00
`+$77M9
`$3,745,65
`
`$3,000
`
`Only the minimum payment
`For informallon about credit counseling services. call t·877·337-8188New York
`the New York State Bankin Department
`residents ma contact
`to obtain a comparative
`listing of cre It card rates, fees and grace periods y calling 1877-226·5697.
`
`I month(s)
`
`. $3,746
`
`Pay your bill
`from virtually
`anywhere
`with the Cit1Mobile"
`App and CitP online
`70 download
`Text 'App15'to MyCiti (692484)
`or go lo your device's app store.
`Or visit www.citicards.com
`
`payment
`Minimum
`New balance
`due date
`Payment
`
`due
`
`Amount
`
`enclosed:
`
`$3,745.65
`
`$3,745.65
`08/09/19
`
`000000 MC 32 A O
`
`WILLIAM J BROWN
`1481 CLAUVERW1E RD
`MIDDLEBURGH NY 12122-4704
`
`Account
`
`nurnber
`
`ending
`
`in 4701
`
`CITI CARDs
`PO Box 70166
`Phl|addphia PA19176-0166
`
`15009
`
`0374565
`
`0374565
`
`0010100
`6 of 11
`
`4701
`
`0909
`
`
`
`FILED: SCHOHARIE COUNTY CLERK 05/18/2021 02:43 PM
`NYSCEF DOC. NO. 7
`
`INDEX NO. 2021-4
`
`RECEIVED NYSCEF: 05/18/2021
`
`www.citicards.com
`
`WILLIAM J BROWN
`
`customer
`TTY·hearing·irnpaired
`
`Service 1-855-473-4583
`services only 1-800·325-2865
`
`Page 2 of 2
`
`Account
`Summary
`Post
`Trans.
`Amount
`Description
`date
`dato
`......-................................................................................................................................................
`
`Fees
`
`charged
`
`Total
`
`fees charged In this billing period
`
`Interest
`
`charged
`
`Description
`Date
`.. .................................................................................
`.........................
`07/11
`INTEREST CHARGED TO STANDARD ADV
`........ .. ......
`....................
`... ....... .............................................
`..
`07/11
`INTEREST CHARGED TO STANDARD PURCH
`charged In this billing period
`
`interest
`
`Total
`
`$0.00
`
`Arnaunt
`...............
`.......................
`S7.34
`... . ... . ...............
`...
`.
`$70.15
`$77.49
`
`2019
`
`totals
`
`year-to-date
`
`fees charged in 2019
`Total
`...................................................................
`.. ............
`...........
`charged in 2019
`interest
`Total
`
`L
`
`.........-....
`
`$220.00
`.....................
`$525.70
`
`.............
`
`calculation
`charge
`Days in bitting cycle:2e
`Interest
`Your Annual Percentage Rate (APR)ls the annual Interest rate on your account.
`................................_..........-....................................................................................................
`e Balance su
`Annual percenta
`ect
`charge
`Interest
`Balance type
`rate (AP )
`to Interest
`ate
`..............................................................................................................................
`..
`.
`..
`..
`.
`..............._..........-...........................................................................................
`Standard Purch
`S3,357.22 (D)
`27.24% (V)
`
`....
`S70.15
`
`Standard Adv
`
`27.49% (V)
`
`$348.17 (D)
`
`$7.34
`
`interest rate on your account. APRs followed
`Your Annual Percentago Rate (APR) is the annual
`by (V) may vary. Balances followed by (D) are determined by the daily balance method
`transactions).
`(including current
`
`Account
`messages
`in Fall 2019 your Citi' Double Cash Card will allow you to convert
`Coming
`can be redeemed
`Points which
`to ThankYo
`for gif t cards,
`cash rewards
`and more. For
`please review
`purchases
`at select
`rnore details,
`retailers,
`travel,
`of your Citi Double Cash Card and the terms
`and
`the terms
`and conditions
`at www.thankyou.com.
`conditions
`
`your
`
`between
`your pay by phone
`Please note that
`payment
`or online
`if we received
`your payment
`5 p.m. ET and midnight
`ET on the last day of your billing
`period,
`will not be reflected
`until
`your next statement.
`
`©2018 Citibank,
`N.A.
`Citi, Citi with Arc Design are registered
`
`service marks of Citigrvüp
`
`inc.
`
`7 of 11
`
`
`
`FILED: SCHOHARIE COUNTY CLERK 05/18/2021 02:43 PM
`NYSCEF DOC. NO. 7
`
`INDEX NO. 2021-4
`
`RECEIVED NYSCEF: 05/18/2021
`
`Citi®
`
`Double
`
`Cash
`
`Card
`
`WILLIAM J BROWN
`Member Since 2016 Account number ending in: 4701
`Billing Period:05/14/19-06/13/19
`
`STATEMENT
`JUNE
`due:
`payment
`Minimum
`as of O6/13/19:
`balance
`New
`due
`date:
`Payment
`e of this statement
`See the last p
`erest on purchases.
`avoid payin
`
`$1,633.11
`$3,668.16
`07/09/19
`Information about how to
`
`for Important
`
`we do not receive your
`by the
`iniñimüm payment
`Late Payment Warning:lf
`date listed above, you may have to pay a late fee of up to $39 and your APRs
`may be increased up to the Penalty APR of 29.99%.
`Minimum Payment Warning:ll
`you make only the mbimum payment
`each
`you will pay more in interest and It will
`take you longer
`to pay off your
`period.
`balance. For example:
`I And you will end up
`If you make no add!!!ow
`aying an estimated
`charges using this card
`and each month you pay...
`otal of...
`
`the
`| You wlif pay off
`I balance shown on this
`in about...
`atement
`
`Only the minimum payment
`For information about credit counseling services, call1·877 337-8188New York
`to obtain a comparative
`the New York 5tate Bankin Department
`residents ma contact
`listing of cre it card rates, fees and grace periods y calling I-877-226 5697.
`
`3 year(s)
`
`S7,220
`
`TTY-hearing
`
`www.citicards.com
`Customer Sorylce 1-855-473-4583
`impaired services only 1·800•325-2865
`BOX 6500 SIOUX FALLS. SD 57117
`
`is past due. Please pay at
`Your account
`due, which
`payment
`the nddmum
`least
`of $805.91
`a past due amount
`includes
`amount
`of $668.16.
`an overtimit
`
`and
`
`Summary
`balance
`
`Account
`Previous
`Payments
`Credits
`Purchases
`Cash advances
`Fees
`Interest
`New balance
`
`Limit
`Credit
`limit
`Credit
`Includes $900 cash advance ilmit
`
`$3,546.12
`-$0.00
`-$0,00
`+$0.00
`+$0.00
`+$39.00
`+$83.04
`$3,668.16
`
`$3,000
`
`anywhere
`Pay your bill
`from virtually
`with the Citt Mobil# App and CitP Online
`To download
`Text 'App15 toMyCiti
`(692484)
`or go toyour device's appstore.
`Or visit www.citicards.com
`
`payment
`>.*!ñ!m2:
`New balance
`due date
`Payment
`
`due
`
`Amount
`
`enclosed:
`
`$1,633.11
`
`$3,668.16
`07/09/19
`
`000000 MC 32 A O
`
`WILLIAM J BROWN
`1481 CLAUVERWIE RD
`MIDDLEBURGH NY 12122-4704
`
`Account
`
`number
`
`ending
`
`in 4701
`
`CITI CARDS
`PO Box 70166
`Philadelphia PA 19176-0166
`
`15009
`
`0163311
`
`0366816
`
`0010100
`8 of 11
`
`4701
`
`0900
`
`
`
`FILED: SCHOHARIE COUNTY CLERK 05/18/2021 02:43 PM
`NYSCEF DOC. NO. 7
`
`INDEX NO. 2021-4
`
`RECEIVED NYSCEF: 05/18/2021
`
`www.cIticards.com
`
`WILLIAM J BROWN
`
`1-855-473-4583
`Customer Service
`services only 1-800·325-2865
`TTY hearing·irnpaired
`
`Pago 2 of 2
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`Account
`Summary
`Trans.
`Post
`Description
`date
`date
`.. ......... ........................................
`...............................................
`
`.... ....... .......... ..........
`
`Amount
`......... ..
`
`Fees
`
`charged
`
`Description
`Date
`..................................................................................................
`LATE FEE - MAY PAYMENT PAST DUE
`06/I3
`fees charged In this billing period
`
`Total
`
`Amount
`........... ........... ..... ........ ....
`$39.00
`$39.00
`
`Interest
`
`charged
`
`Description
`Date
`..
`.. ....... ......
`.. .
`... . ......... ..
`... ...........
`...
`INTEREST CHARGED TO STANDARD ADV
`06/13
`.......... .....-,....................................
`..............................................
`INTEREST CHARGED TO 5TANDARD PURCH
`06/13
`charged In this billing period
`
`interest
`
`Total
`
`Amount
`
`S7.95
`............,...................................
`$75.09
`$83.04
`
`2019
`
`totals
`
`year-to-date
`
`fees charged in 2019
`Total
`..............................................
`....................................
`e
`20
`n e est c
`o
`
`$220,00
`...................... ............
`. . .......................
`48 21
`
`Interest
`
`Charge
`
`.
`
`.
`
`CalCUlati00
`Days 'n bililng cycle: 31
`.PR)f the annualInte est rate on your accc nt.
`, '.'*.*.".!*?.?..38.'..
`Annual percenta
`e Balance subject
`...!.. to in
`est
`P°..........................
`.
`..
`...-..2.
`.PURCHASES
`Standard Purch
`575.09
`53.245.62 (D)
`27.24% (V)
`....
`............................
`...................................................................................................................
`ADVANCES
`. ..................................
`. .,
`.. ...
`.
`...........................................................
`.
`....
`.
`. .
`.....
`.....
`57.95
`S'340.52 (D)
`Standard Adv
`27.49% (V)
`
`e
`
`e es
`
`arge
`
`rate on your account. APRs followed
`Your Annual Percentage Rate (APR) Is the annualinterest
`by (V) may vary. Balances followed by (D) aro determined by the daily balance method
`transactions).
`(including current
`
`messages
`Account
`if we received
`Please
`or online
`your pay by phone
`note that
`between
`payment
`5 p.m. ET and midnight
`your payment
`ET on the last day of your billing
`period,
`will not be reflected
`until
`your next statement.
`
`©2018 Citibank, N.A.
`Citi, Citi with Arc Design are registered
`
`service
`
`inarks
`
`of Citigroup
`
`Inc.
`
`9 of 11
`
`
`
`FILED: SCHOHARIE COUNTY CLERK 05/18/2021 02:43 PM
`NYSCEF DOC. NO. 7
`
`INDEX NO. 2021-4
`
`RECEIVED NYSCEF: 05/18/2021
`
`ACCOUNT.NUMBER
`SALE.SliGMENT
`RRODU.GT (DENTIFIER CODE
`P tODUCT-DESCRIPTION
`SALE ID
`SALE AMOUNT
`PRINCIPAL
`PRE CHARGE.OFF INTEREST
`PRE GHARGE OliF%EES
`POST CHARGE'OFF INTEREST
`POST CHANGE OliPFEES
`ORIGINALLOâN
`BALANCE
`CHARGEiOEF BALANCE
`CURRE_NT BAIANCE
`ACCOUNT OPEN DATIE
`DEFAUIIIfDATE
`CHARGE OFF,DATE
`LAST PAYMENT AMOUNT
`LASTP4YMENT
`DATIP
`LAST PURCHASR AMOUNT
`LAST PURCHASE DATE
`EAST BALA.NCE TRANSFER AMOUNT
`IAST BALANGE TRANSFEB DATE
`14ST CLASlf ADVANCE AMOUNT
`LAST CASH ADVANCE'DATE
`TOTALPAYMENTS
`POST Clfâ8GE OFF
`TOTAL NSF POST CIiAXGE OFF
`TOTALCREDITS
`POST GHARGE OFF
`CONSUMER FIRST AND MIDDLENAME
`C_ONSUMER LAST NAME
`CONSUMER RESIDENCE_ADDRESS 1
`CONSUMER RESIDENCE ADDRESS 2
`CONSUMER RESIDENCE CITY
`CONSUMER'STATE
`CONSUMER ZIP CODE'
`CONSUMER RESIDF.fj_CECOUNTRY
`CONSUMi!R.RESIDENGE
`PHONE
`
`BAD2NUMBERilNDiCATOR
`CONSUMER SSN OR SIN
`CONSU_MER BIRTH DATE
`âWARENESSINDICATOR
`LANGUAGEINDICATOR
`ATIORNEY
`LAMW'FIRM
`AT1TORNEY'NAME
`ATTORNEY RHONE
`ATTORNEY+ADDJtESS
`
`4701
`
`082719CV1MU13B
`$3,668.16
`
`$3,745.65
`
`11-jul-19
`$101.64
`09-Dec-18
`
`31-Dec-18
`
`13-Oct-16
`
`WILLIAM J
`BROWN
`
`0802
`
`10 of 11
`
`
`
`FILED: SCHOHARIE COUNTY CLERK 05/18/2021 02:43 PM
`NYSCEF DOC. NO. 7
`
`INDEX NO. 2021-4
`
`RECEIVED NYSCEF: 05/18/2021
`
`ATTORNEY CITY
`ATTORNEY STATE
`A110RNEY ZIP CODE
`BAyKBUUCY
`GHêPTER
`BANKRUPTCY FILE DATE
`BK PROOF OF CLAIM PRINCIPAL
`BK PR0011 OF CLAIM INTEREST
`BK RR00F OF CIAIM FE_E
`BANKRUPTGY CASE NUMBER
`BANKRUPJCY TRUSTEE
`AND MIDDLE NAME
`GO-BORROWER_FiltST
`CO-BOIlROWERilAST
`NAME
`GO4_OJtROWER SSN OR SIN
`QRIOR ACCOUNT NUNLBER a
`PR|OR ACCOUNT NUMBER*2
`PRIOR ACCOUNT NUMBER 3
`PRIOR ACCOUNT NUMBER 4
`_PBLORACCOUNT NUMBER S
`LENDING'LEVELL
`LENDING¹LEVEL 2
`
`11 of 11
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`