On September 29, 2023 a
Exhibit,Appendix
was filed
involving a dispute between
Lvnv Funding Llc,
and
Tammy Andrews
Aka Tammy R Janke,
for Other Matters - Consumer Credit (Card) Debt Buyer Plaintiff
in the District Court of Rensselaer County.
Preview
FILED: RENSSELAER COUNTY CREDITONEBANKCREDITCARDSTATEMENT
CLERK 09/29/2023 02:31 PM INDEX NO. EF2023-275035
AccountNumber 7592
NYSCEF DOC. NO. 2 June22, 2022to July 21, 2022 RECEIVED NYSCEF: 09/29/2023
SUMMARYOFACCOUNTACTIVITY PAYMENTINFORMATION
PreviousBalance $827.96 NewBalance $891.26
Payments - $0.00 PastDueAmount $240.00
OtherCredits - $0.00 AmountDueThisPeriod $690.26
Purchases + $0.00 MinimumPaymentDue $891.26
BalanceTransfers + $0.00 PaymentDueDate 08/17/22
CashAdvances + $0.00 LatePaymentWarning:
FeesCharged + $47.25 Ifwedonotreceive yourminimumpayment
+ bythedatelistedabove,
InterestCharged $16.05 youmayhavetopayalatefeeupto$39.
NewBalance $891.26 MInImumPayment Warning:
Ifyoumakeonlytheminimum payment eachperlod,youwillpaymore
CreditLimit $550.00 ininterestanditwilltakeyoulongerto payoffyourbalance.
AvailableCredit $0.00
StatementClosingDate 07/21/22 Forexample:
Daysin BillingCycle 30 Ifyoumakeno YouwIllpayoffthe Andyouwill
additional
charges balance shownon enduppaying
QUESTIONS7 usingthiscardand thestatementin anestimated
CallCustomerServiceOrReport eachmonthyoupay... about... 10talof...
a Lostor StolenCreditCard 1-877-825-3242
Outsidethe U.S.Call 1-702-405-2042 Only1heminimum
payment 1months $891.00
to:
Pleasesend billinginquiriesandcorrespondence
P.O.Box98873,Las Vegas,NV89193-8873 IfyouwouldIIkealocation
forcreditcounseling call
services,
Oryoumayvisitwww.Justice.gov/ust/IIst-
1-866-515-5720.
credit-counseling-agencles-approved-pursuant-11msc-111.
TRANSACTIONS
Reference
Number TransDate PostDateDescription
ofTransaction
orCredit Amount
Fees
F572700JUO00CYLAC 07/21 07/21 ANNUALFEE 08/22THROUGH08/22 8.25
07/21 07/21 LATEFEE 39.00
TOTALFEESFORTHISPERIOD 47.25
InterestCharged
07/21 07/21 InterestChargeon Purchases 16.05
07/21 07/21 InterestChargeon CashAdvances 0.00
TOTALINTERESTFORTHISPERIOD 16.05
2022Totals Year-to-Date
Totalfeeschargedin 2022 $321.75
Totalinterestchargedin 2022 $85.16
Youraccountis currentlyclosed.
AnnualFeeNotice.TheAnnualFeefor yourAccountof $99
will continueto bebilled monthlyat $8.25for the coming
year.SeetheAnnual FeeNoticeandotherimportant
informationonthe reverse.
NOTICEOFCHANGEINTERMSTOYOURCARDAGREEMENT
TheBalanceTransferprovisionsin yourCardAgreementare
nowin effect. AIIothertermsdisclosedin yourCard
Agreementremainunchanged.Pleasekeepa copyof this
documentwithyourCardAgreementfor futurereference.
INTERESTCHARGECALCULATION
YourAnnualPercentageRate(APR)is the annualinterestrateonyouraccount.
BalanceSubjectto
Type of Balance Annual PercentageRate (APR) Interest Rate InterestCharge
Purchases 25.49%(v) $755.71 $16.05
CashAdvances 25.49%(v) $0.00 $0.00
(v) = VariableRate
5385 JBH 001 7 21 220721O CXPAGE
1of1 2 O 5727 9620 M19801GR5385
retum
Please thisportion
withyourpayment,
andwriteyouraccount
number
onyourcheck,
made
payable ONE
toCREDIT BANK.
PAYYOURBILL ONLINEat CreditOneBank.com
AccountNumber: 7592
B A N K NewBalance: $891.26
MinimumPaymentDue: $891.26
PaymentDueDate: 08/17/22
telephone
Foraddress, andemailchanges,
thereverseside.
pleasecomplete
Or,updateyourcontactInformation
online
atwww.CreditoneBank.com. AMOUNTENCLOSED:
..I.I..II....I...III.II.II..Ill..I..II.ll..Ill..I..I.IIIII.II.I.I
CREDITONEBANK TAMMYANDREWS
POBOX60500 259SCHODACKDR
CITYOF INDUSTRYCA91716-0500 CASTLETONNY 12033-3021
.II.I.II.I.I.II....I.I..II..II.II.II....II..II...I.IIII.....I.I..
Document Filed Date
September 29, 2023
Case Filing Date
September 29, 2023
Category
Other Matters - Consumer Credit (Card) Debt Buyer Plaintiff
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Preview
FILED: RENSSELAER COUNTY CREDITONEBANKCREDITCARDSTATEMENT CLERK 09/29/2023 02:31 PM INDEX NO. EF2023-275035 AccountNumber 7592 NYSCEF DOC. NO. 2 June22, 2022to July 21, 2022 RECEIVED NYSCEF: 09/29/2023 SUMMARYOFACCOUNTACTIVITY PAYMENTINFORMATION PreviousBalance $827.96 NewBalance $891.26 Payments - $0.00 PastDueAmount $240.00 OtherCredits - $0.00 AmountDueThisPeriod $690.26 Purchases + $0.00 MinimumPaymentDue $891.26 BalanceTransfers + $0.00 PaymentDueDate 08/17/22 CashAdvances + $0.00 LatePaymentWarning: FeesCharged + $47.25 Ifwedonotreceive yourminimumpayment + bythedatelistedabove, InterestCharged $16.05 youmayhavetopayalatefeeupto$39. NewBalance $891.26 MInImumPayment Warning: Ifyoumakeonlytheminimum payment eachperlod,youwillpaymore CreditLimit $550.00 ininterestanditwilltakeyoulongerto payoffyourbalance. AvailableCredit $0.00 StatementClosingDate 07/21/22 Forexample: Daysin BillingCycle 30 Ifyoumakeno YouwIllpayoffthe Andyouwill additional charges balance shownon enduppaying QUESTIONS7 usingthiscardand thestatementin anestimated CallCustomerServiceOrReport eachmonthyoupay... about... 10talof... a Lostor StolenCreditCard 1-877-825-3242 Outsidethe U.S.Call 1-702-405-2042 Only1heminimum payment 1months $891.00 to: Pleasesend billinginquiriesandcorrespondence P.O.Box98873,Las Vegas,NV89193-8873 IfyouwouldIIkealocation forcreditcounseling call services, Oryoumayvisitwww.Justice.gov/ust/IIst- 1-866-515-5720. credit-counseling-agencles-approved-pursuant-11msc-111. TRANSACTIONS Reference Number TransDate PostDateDescription ofTransaction orCredit Amount Fees F572700JUO00CYLAC 07/21 07/21 ANNUALFEE 08/22THROUGH08/22 8.25 07/21 07/21 LATEFEE 39.00 TOTALFEESFORTHISPERIOD 47.25 InterestCharged 07/21 07/21 InterestChargeon Purchases 16.05 07/21 07/21 InterestChargeon CashAdvances 0.00 TOTALINTERESTFORTHISPERIOD 16.05 2022Totals Year-to-Date Totalfeeschargedin 2022 $321.75 Totalinterestchargedin 2022 $85.16 Youraccountis currentlyclosed. AnnualFeeNotice.TheAnnualFeefor yourAccountof $99 will continueto bebilled monthlyat $8.25for the coming year.SeetheAnnual FeeNoticeandotherimportant informationonthe reverse. NOTICEOFCHANGEINTERMSTOYOURCARDAGREEMENT TheBalanceTransferprovisionsin yourCardAgreementare nowin effect. AIIothertermsdisclosedin yourCard Agreementremainunchanged.Pleasekeepa copyof this documentwithyourCardAgreementfor futurereference. INTERESTCHARGECALCULATION YourAnnualPercentageRate(APR)is the annualinterestrateonyouraccount. BalanceSubjectto Type of Balance Annual PercentageRate (APR) Interest Rate InterestCharge Purchases 25.49%(v) $755.71 $16.05 CashAdvances 25.49%(v) $0.00 $0.00 (v) = VariableRate 5385 JBH 001 7 21 220721O CXPAGE 1of1 2 O 5727 9620 M19801GR5385 retum Please thisportion withyourpayment, andwriteyouraccount number onyourcheck, made payable ONE toCREDIT BANK. PAYYOURBILL ONLINEat CreditOneBank.com AccountNumber: 7592 B A N K NewBalance: $891.26 MinimumPaymentDue: $891.26 PaymentDueDate: 08/17/22 telephone Foraddress, andemailchanges, thereverseside. pleasecomplete Or,updateyourcontactInformation online atwww.CreditoneBank.com. AMOUNTENCLOSED: ..I.I..II....I...III.II.II..Ill..I..II.ll..Ill..I..I.IIIII.II.I.I CREDITONEBANK TAMMYANDREWS POBOX60500 259SCHODACKDR CITYOF INDUSTRYCA91716-0500 CASTLETONNY 12033-3021 .II.I.II.I.I.II....I.I..II..II.II.II....II..II...I.IIII.....I.I..