Preview
4356333 711634352
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 Plaintiffs creation and maintenance of its normal business records which includes
the computer records of its accounts and comesponding receivables. This information is regularly and
contemporaneously maintained during the course of Plaintiffs 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 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 XXXXXXXXXXXX7475 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 09/13/2019 by Credit One Bank, N.A. and represents a valid
obligation of Vincent LaBella .
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:
Credit One Bank, N.A.
MHC Receivables, LLC and FNBM, LLC
Sherman Originator Ill LLC
Sherman Originator LLC
On 01/19/2022 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 $695.25 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.
I affirm under penalty of perjury that the above facts are true and co: Yi begf of my knowledge based on the
Plaintiff's business records. YH
Hannah Deel
11/03/2023
The foregoing affidavit was signed to and subscribed before
me this Friday, November 3, 2023
(Notary Public)
=
== GR JEFIN caroline
ub’ grate O| xpires
§\ notary P com! is:
114.2 =!
SF
/12914
GREDIT ONE BANK CREDIT CARD STATEMENT
November26, 2021 fo December 25, 2021
‘SUMMARY OF ACCOUNT ACTIVITY PAYMENT INFORMATION
Previous Balance $636.43 New Balance $695.25
ents $0.00 Past Due Amount $212.00
‘Othor Credits $0.00 Amount Dus This Period $522.25
Purchases $0.00 Minimum Payment Due $695.25
Balance Transfers $0.00 Payment Dus Dato onetia2
Cosh Advances $0.00 Late Payment) ae
$47.25 ‘we do not receive your minimum payment by the dato iste above,
Intorest Charged $11.87 {you may have lo pay a ite fee up to $38.
New Balance $695.25 ‘inimuen Payment Warning:
Credit Limit $300.00 ‘you make only the minimum payme ach period, you will pay more
in interest angi wil take you longer to pay off your balance.
‘Avallable Credit
Statement Closing Date raat For examnpt:
Days in Biling Cycle you mae no You peyote Rrdyou ih
chames balance shewn'en ‘paying
‘QUESTIONS? sing this card ana se stoment ated
Call Customer Serviceor Report ach month you pay.-|
a Lost or Stolen Credit Card 4-877-825-3242 ‘Only tne minimum
Outside the U.S. Call 4-702-405-2042 payment 4 months, $695.00
Please send biling inquiries and correspondence {jeu would ke a location for ered counseling sorices, cal
P.O. Box 98673, Las Vegas, NV 89193-8673 815 you may VIsk ww. justlee govAisulst-
eredi-counsel ‘agencles-approved-pursuant-11-use-111
TRANSACTIONS:
Reference Number ‘Trans Date_Post Data Description of Transaction of Credit Amount
Foes : 5
| Fsr270086000c
LAG 12225 42128 ANNUAL FEE 01/22 THROUGH 01/22 8.25
12125 1225 LATE FEE 39.00
TOTAL FEES FOR THIS PERIOD 47.25
+ Interest Charged
12126 12125 Interest Charge on Purchases 11.87
12128 12125 Interest Charge on Cash Advances 0.00
‘TOTAL INTEREST FOR THIS PERIOD 187
2021 Totals Year-to-Date
Total fees charged in 202% "$480,00
Total interest charged in 2021 $96.36
Your account is currently closed,
C INTEREST CHARGE CALCULATION
‘Your Annual Percentage Rate (APR) is the annusl interest rate on your account,
Balance Subject to
‘Type of Balance Annual Percontage Rate (APR) Interest Rate Intorest Charge
Purchases 10%) $560.75, $11.57
Cash Advances 23.90%) ‘$0.00 $0.00
w) Variable Rate
eH co 7 2 21224 0 OXPAGE 1 oft 20 S727 9620 Mone orGRStES
Plaasa ren tis potion with your paymenl, and wile you aezourl number on your check, made payable lo CREDITONE BANK.
PAY YOUR BILL ONLINE at CreditOnoBank.com
Creditorie ‘Account Number:
New Balance:
Minimum Payment Due:
3695.25
$695.25
7478
For edaress, telephone and email changes, Payment Due Date: onate2
.as0 complete the reverse side.
(r, update your contact information online
al wirw.CredtOneBank com,
Jol altel HAL Ls MILI! il]
CREDIT ONE BANK VINCENT LABELLA
PO BOX 60500 26 MASON ST APT B
CITY OF INDUSTRY CA 91716-0500 COVENTRY CT 06238-3190
gop plage gfe
DELLA Ny
ie
CREDIT ONE BANK CREDIT CARD STATEMENT.
‘Account Number} 475
April 28, 2021 to May 25, 2021
‘SUMMARY OF ACCOUNT ACTIVITY AYMENT. INFORMATION.
Previous Balance $317.85 New Balance $305.08
Payments 100 Past Due Amount ‘$0.00
Other Credits 30,00 ‘Amount Dus This Period $30.00
Purchases $2.90 Mintmum Payment Due $30.00
Cash Advances $0.00 Payment Due Date 8/21/24
Foos Charged $8.25 Late Payment Wamin
Interest Charged 36,08 we do not receive your minimum payment by the date sted above,
New Balance $308.08 {you may have to pay late fee up to $38.
Credit Limit $300.00 ‘Minimum Payment Warming:
Avallable Credit $0.00 It you make only the minimum payment exch period, you wi pay more
osresi21 In inxwros 1d K wil ake you longer to pay off your balance.
Statement Closing Date
Days in Biling Cycle For example:
> ityeu make ‘You wil pay offthe “had yeu wi
‘QUESTIONS? sdltone! charges. balance shown on ‘end. op paying
Call Customer Service or Report ‘hls .card and the statement ia ‘2n dstimated
‘a Lost or Stolen Credit Card 4-877-825-9242 gach ricnth you.pay.. bout. total of,
‘Outside the U.S. Cal 4-702-405-2042 ‘Only the minimum
Ploase send biling inquiries and correspondence to: payment 12 monins: 5144.00
P.O, Box 98873, Las Vegas, NV 89193-6873 W ‘would ike aIeealion for credit counseling services, call
4-066-515-5720, Or you may vist www justicn govlustst-
eredk-counseling-agencies-approved-pursuante! fuse 11
TRANSACTIONS”
Referonce Number ‘Trans Dale Post Date Doscriston of Transactlon or Crest Amount
"74071934 AOOXTMIRF 05/18 ‘Oat8 PAYMENT-MOBILEAPP LAS VEGAS NV 30.00
05/25 06/25 ‘OREDIT PROTECT 1-877-825-3242 2.90
Feos rn
F5727004HOOCYLAC 05/25 05/25 ANNUAL FEE — 06/21 THROUGH 06/21 825
TOTAL FEES FOR THIS PERIOD 8.25
Interest Charged
09/25 05/25 Interest Charge on Purchases 5.08
05/26 Interest Charge on Cash Advances 0.00
‘TOTAL INTEREST FOR THIS PERIOD 6.08
2021 Totals Year-tc-Dato
‘Total fess charged in 2021 $158.25
Total interest charged in 2024 $35.19
‘Your account is currently closed.
INTEREST CHARGE CALCULATION:
‘Your Annual Percentage Rate (APR) is the annual interest rate on your account.
Balance Subject to
‘Type of Balance ‘Annual Percentage Rate (APR) Intorest Rate Interest Charge
Purchases $205.02 $6.
Cash Advances 23208) $0.00 $0.00
(W) = Variable Rate
5385 J8H 001 7 25 2108250 COPAGE 1 of 4 20 8727 9620 M202 O1GR5385
‘tease retum hs portion wth you payer, nd wate your account nuber on your check rade payable lo CREDIT
ONE BANK
PAY YOUR BILL ONLINE at CreditOneBank.com
CreditQne’ ‘Account Number:
New Batance:
Minimum Payment Due:
$305.08
$30.00
7475,
For address, tolephone and email changes, Payment Oue Date: osi212t
a 38 complete the reverse side.
‘Or, update your contact Information online
al wwe nk. amourenciosee: |
[s
yb ltt ht Mi liieene Mh
CREDIT ONE BANK VINCENT LABELLA
PO BOX 60500 26 MASON ST APT B
CITY OF INDUSTRY CA 91716-0500 COVENTRY CT 08238-3190
Whllleabl! Hae M LD ts ate stadt
ne
Eas
CREDIT ONE BANK CREDIT CARD ST) rene
‘Account Number|
May 26, 2021 to June 25, 202%
‘SUMMARY OF ACCOUNT ACTIVITY PAYMENT INFORMATION.
Previous Balance $305.08 New Balance $352.64
Payments '$0.00 Past Due Amount $30.00
Other Credits $0.00 ‘Amount Due This Period $60.00
Purchases $3.35 Minimum Payment Due $80.00
Cash Advances $0.00, Payment Due Date 72424
Fees Charged $38.25 Late Paymant Warning:
Interest Charged $5.96 we da nat receive your minimum payment by the date sted above,
New Balance $352.64 you may have to pay &Iale fee up to $30,
Credit Limit $300.00 Mintoum Payment Waming:
Available Credit $0.00 {you make only tho minimum paymont each perlod, you wll pay more
In tntorost anc wil tako you longer to pay of your balanes.
Statement Closing Date 06/26/21
Days in Biling Cycle 3 For exam:
Wyou make no You wal pay otf tho, ‘And you wil
‘QUESTIONS? sdcRionalcharges alana shown on ond up paying
Call Customer Service or Report ‘eng this eave ad ‘tho statomontla ‘an estimated
‘a Lost or Stolen Credit Card 1-877-825-3242 ‘eae month you pay ‘about tolalot.
‘Outside the U.S. Call 4-702-405-2042 ‘nly the minimum
Please send biling inquiries and correspondence to: payment 13 months 5397.00
P.O. Box 98673, Las Vegas, NV 89193-8873 you would ie Tpeaton for ered counseling services, cal
1-868-515-5720. Or you may visit www justice goviusulst-
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Preview
4356333 711634352 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 Plaintiffs creation and maintenance of its normal business records which includes the computer records of its accounts and comesponding receivables. This information is regularly and contemporaneously maintained during the course of Plaintiffs 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 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 XXXXXXXXXXXX7475 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 09/13/2019 by Credit One Bank, N.A. and represents a valid obligation of Vincent LaBella . 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: Credit One Bank, N.A. MHC Receivables, LLC and FNBM, LLC Sherman Originator Ill LLC Sherman Originator LLC On 01/19/2022 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 $695.25 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. I affirm under penalty of perjury that the above facts are true and co: Yi begf of my knowledge based on the Plaintiff's business records. YH Hannah Deel 11/03/2023 The foregoing affidavit was signed to and subscribed before me this Friday, November 3, 2023 (Notary Public) = == GR JEFIN caroline ub’ grate O| xpires §\ notary P com! is: 114.2 =! SF /12914 GREDIT ONE BANK CREDIT CARD STATEMENT November26, 2021 fo December 25, 2021 ‘SUMMARY OF ACCOUNT ACTIVITY PAYMENT INFORMATION Previous Balance $636.43 New Balance $695.25 ents $0.00 Past Due Amount $212.00 ‘Othor Credits $0.00 Amount Dus This Period $522.25 Purchases $0.00 Minimum Payment Due $695.25 Balance Transfers $0.00 Payment Dus Dato onetia2 Cosh Advances $0.00 Late Payment) ae $47.25 ‘we do not receive your minimum payment by the dato iste above, Intorest Charged $11.87 {you may have lo pay a ite fee up to $38. New Balance $695.25 ‘inimuen Payment Warning: Credit Limit $300.00 ‘you make only the minimum payme ach period, you will pay more in interest angi wil take you longer to pay off your balance. ‘Avallable Credit Statement Closing Date raat For examnpt: Days in Biling Cycle you mae no You peyote Rrdyou ih chames balance shewn'en ‘paying ‘QUESTIONS? sing this card ana se stoment ated Call Customer Serviceor Report ach month you pay.-| a Lost or Stolen Credit Card 4-877-825-3242 ‘Only tne minimum Outside the U.S. Call 4-702-405-2042 payment 4 months, $695.00 Please send biling inquiries and correspondence {jeu would ke a location for ered counseling sorices, cal P.O. Box 98673, Las Vegas, NV 89193-8673 815 you may VIsk ww. justlee govAisulst- eredi-counsel ‘agencles-approved-pursuant-11-use-111 TRANSACTIONS: Reference Number ‘Trans Date_Post Data Description of Transaction of Credit Amount Foes : 5 | Fsr270086000c LAG 12225 42128 ANNUAL FEE 01/22 THROUGH 01/22 8.25 12125 1225 LATE FEE 39.00 TOTAL FEES FOR THIS PERIOD 47.25 + Interest Charged 12126 12125 Interest Charge on Purchases 11.87 12128 12125 Interest Charge on Cash Advances 0.00 ‘TOTAL INTEREST FOR THIS PERIOD 187 2021 Totals Year-to-Date Total fees charged in 202% "$480,00 Total interest charged in 2021 $96.36 Your account is currently closed, C INTEREST CHARGE CALCULATION ‘Your Annual Percentage Rate (APR) is the annusl interest rate on your account, Balance Subject to ‘Type of Balance Annual Percontage Rate (APR) Interest Rate Intorest Charge Purchases 10%) $560.75, $11.57 Cash Advances 23.90%) ‘$0.00 $0.00 w) Variable Rate eH co 7 2 21224 0 OXPAGE 1 oft 20 S727 9620 Mone orGRStES Plaasa ren tis potion with your paymenl, and wile you aezourl number on your check, made payable lo CREDITONE BANK. PAY YOUR BILL ONLINE at CreditOnoBank.com Creditorie ‘Account Number: New Balance: Minimum Payment Due: 3695.25 $695.25 7478 For edaress, telephone and email changes, Payment Due Date: onate2 .as0 complete the reverse side. (r, update your contact information online al wirw.CredtOneBank com, Jol altel HAL Ls MILI! il] CREDIT ONE BANK VINCENT LABELLA PO BOX 60500 26 MASON ST APT B CITY OF INDUSTRY CA 91716-0500 COVENTRY CT 06238-3190 gop plage gfe DELLA Ny ie CREDIT ONE BANK CREDIT CARD STATEMENT. ‘Account Number} 475 April 28, 2021 to May 25, 2021 ‘SUMMARY OF ACCOUNT ACTIVITY AYMENT. INFORMATION. Previous Balance $317.85 New Balance $305.08 Payments 100 Past Due Amount ‘$0.00 Other Credits 30,00 ‘Amount Dus This Period $30.00 Purchases $2.90 Mintmum Payment Due $30.00 Cash Advances $0.00 Payment Due Date 8/21/24 Foos Charged $8.25 Late Payment Wamin Interest Charged 36,08 we do not receive your minimum payment by the date sted above, New Balance $308.08 {you may have to pay late fee up to $38. Credit Limit $300.00 ‘Minimum Payment Warming: Avallable Credit $0.00 It you make only the minimum payment exch period, you wi pay more osresi21 In inxwros 1d K wil ake you longer to pay off your balance. Statement Closing Date Days in Biling Cycle For example: > ityeu make ‘You wil pay offthe “had yeu wi ‘QUESTIONS? sdltone! charges. balance shown on ‘end. op paying Call Customer Service or Report ‘hls .card and the statement ia ‘2n dstimated ‘a Lost or Stolen Credit Card 4-877-825-9242 gach ricnth you.pay.. bout. total of, ‘Outside the U.S. Cal 4-702-405-2042 ‘Only the minimum Ploase send biling inquiries and correspondence to: payment 12 monins: 5144.00 P.O, Box 98873, Las Vegas, NV 89193-6873 W ‘would ike aIeealion for credit counseling services, call 4-066-515-5720, Or you may vist www justicn govlustst- eredk-counseling-agencies-approved-pursuante! fuse 11 TRANSACTIONS” Referonce Number ‘Trans Dale Post Date Doscriston of Transactlon or Crest Amount "74071934 AOOXTMIRF 05/18 ‘Oat8 PAYMENT-MOBILEAPP LAS VEGAS NV 30.00 05/25 06/25 ‘OREDIT PROTECT 1-877-825-3242 2.90 Feos rn F5727004HOOCYLAC 05/25 05/25 ANNUAL FEE — 06/21 THROUGH 06/21 825 TOTAL FEES FOR THIS PERIOD 8.25 Interest Charged 09/25 05/25 Interest Charge on Purchases 5.08 05/26 Interest Charge on Cash Advances 0.00 ‘TOTAL INTEREST FOR THIS PERIOD 6.08 2021 Totals Year-tc-Dato ‘Total fess charged in 2021 $158.25 Total interest charged in 2024 $35.19 ‘Your account is currently closed. INTEREST CHARGE CALCULATION: ‘Your Annual Percentage Rate (APR) is the annual interest rate on your account. Balance Subject to ‘Type of Balance ‘Annual Percentage Rate (APR) Intorest Rate Interest Charge Purchases $205.02 $6. Cash Advances 23208) $0.00 $0.00 (W) = Variable Rate 5385 J8H 001 7 25 2108250 COPAGE 1 of 4 20 8727 9620 M202 O1GR5385 ‘tease retum hs portion wth you payer, nd wate your account nuber on your check rade payable lo CREDIT ONE BANK PAY YOUR BILL ONLINE at CreditOneBank.com CreditQne’ ‘Account Number: New Batance: Minimum Payment Due: $305.08 $30.00 7475, For address, tolephone and email changes, Payment Oue Date: osi212t a 38 complete the reverse side. ‘Or, update your contact Information online al wwe nk. amourenciosee: | [s yb ltt ht Mi liieene Mh CREDIT ONE BANK VINCENT LABELLA PO BOX 60500 26 MASON ST APT B CITY OF INDUSTRY CA 91716-0500 COVENTRY CT 08238-3190 Whllleabl! Hae M LD ts ate stadt ne Eas CREDIT ONE BANK CREDIT CARD ST) rene ‘Account Number| May 26, 2021 to June 25, 202% ‘SUMMARY OF ACCOUNT ACTIVITY PAYMENT INFORMATION. Previous Balance $305.08 New Balance $352.64 Payments '$0.00 Past Due Amount $30.00 Other Credits $0.00 ‘Amount Due This Period $60.00 Purchases $3.35 Minimum Payment Due $80.00 Cash Advances $0.00, Payment Due Date 72424 Fees Charged $38.25 Late Paymant Warning: Interest Charged $5.96 we da nat receive your minimum payment by the date sted above, New Balance $352.64 you may have to pay &Iale fee up to $30, Credit Limit $300.00 Mintoum Payment Waming: Available Credit $0.00 {you make only tho minimum paymont each perlod, you wll pay more In tntorost anc wil tako you longer to pay of your balanes. Statement Closing Date 06/26/21 Days in Biling Cycle 3 For exam: Wyou make no You wal pay otf tho, ‘And you wil ‘QUESTIONS? sdcRionalcharges alana shown on ond up paying Call Customer Service or Report ‘eng this eave ad ‘tho statomontla ‘an estimated ‘a Lost or Stolen Credit Card 1-877-825-3242 ‘eae month you pay ‘about tolalot. ‘Outside the U.S. Call 4-702-405-2042 ‘nly the minimum Please send biling inquiries and correspondence to: payment 13 months 5397.00 P.O. Box 98673, Las Vegas, NV 89193-8873 you would ie Tpeaton for ered counseling services, cal 1-868-515-5720. Or you may visit www justice goviusulst- [Redacted] [Redacted} [Redacted] [Redacted] Redacted}[Redacted] [Redacted] [Redacted] [Redacted] (React) [Redacted] (Redacted) [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Reiacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] {Redacted] [Redacted] [Redacted] (Redacted) [Redacted] [Redacted] [Redacted] [Redacled] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] (Redacted) [Redacted] [Redacte] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted) [Redaced] [Redacted] [Redacted] [Redacted] [Redacted [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] COLO COLtt COL{2 COLI3 COLt4 COLIS COLI6 COLI? 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