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45D02-2406-CC-006078 Filed: 6/18/2024 4:49 AM
Clerk
Lake Superior Court, Civil Division 2 Lake County, Indiana
STATE OF INDIANA LAKE SUPERIOR COURT
) SS:
COUNTY OF LAKE )
PORTFOLIO RECOVERY ASSOCIATES, LLC No.
Plaintiff,
VS. Return Date:
Jaconna Jackson
Defendant(s). Amount Claimed: $3,191.38
Plus Court Costs
COMPLAINT
NOW COMES the Plaintiff, PORTFOLIO RECOVERY ASSOCIATES, LLC, by its attorneys, Blitt
and Gaines, P.C., as and for its complaint herein against Defendant(s), hereby alleges as follows:
1 The Defendant(s) utilized a charge account and/or line of credit issued by SYNCHRONY BANK
or its predecessor in interest, which was opened on August 21, 2022.
The last four digits of the account number at time of charge off was ***********45306,
Periodic statements were sent to Defendant(s) by regular or electronic mail which set forth in detail,
all debits and credits, the total balance due, the interest rate and the minimum payment.
Defendant(s) eventually failed to make the minimum payment(s).
Attached hereto and incorporated herein is the Affidavit of debt and monthly billing statement.
Defendant(s) did not object to the statement, indicate that the statement contains an error, nor
indicate that it was erroneous in any respect within a reasonable period of time.
Plaintiff was assigned all rights and title to the account. Plaintiff is currently the owner thereof.
After receiving all payments, debits, credits and set offs, there is now due and owing from
Defendant(s) to Plaintiff
the sum of $3,191.38.
By reason of the foregoing, Plaintiffis entitled to judgment against Defendant(s) for Account Stated
in the sum of $3,191.38, plus court costs.
FILENO: 24021259
TYPE: COMPLAINT
10. Despite due demand, Defendant(s) have failed and/or refused to pay the amount due and owing
as indicated on the attached statement.
WHEREFORE, the Plaintiff, requests judgment against Defendant(s) for Account Stated in the
sum of $3,191.38, plus court costs; and for such other and further relief as this Court deems just and
proper.
Blitt and Gaines, P.C. Mike Starzec, #26736-45
Attorney at Law Matt Van Vossen, #34238-45
775 Corporate Woods Parkway Elizabeth Hughes, #17725-49
Vernon Hills, IL 60061 Lorena D. Arnold, #18198-45
(800) 541-3765 TTY: 711 Jan Kohlhaas, #19828-29
Indiananotifications@blittandgaines.com Thomas A. Burris, #4342-64
24021259 Kliment Mitreski, #25021-45
Jessica Kolanowski, #36869-49
Shawn Gill, #38479-49
This is an attempt to collect a debt by a debt collector and any information obtained will be used for that
purpose.
AFFIDAVIT OF DEBT
The undersigned affiant states the following:
I, , am of adult age, am a designated full-time employee
of Portfolio Recovery Associates, LLC ("Plaintiff") and am fully authorized by Plaintiff to
make the following representations. I am familiar with the record keeping practices of
Plaintiff. The following representations are true according to documents kept in the normal
course of Plaintiffs business and/or my personal knowledge:
1 Plaintiff has obtained this debt from SYNCHRONY BANK and the original owner of
this debt was SYNCHRONY BANK. Evidence of the debt, as required in Indiana
Trial Rule 9.2(A)(2), is attached as one or more Exhibits to this Affidavit.
JACONNA JACKSON, Defendant(s), has an unpaid balance of $3,191.38 on account
ending in 5396. That amount is due and owing to Plaintiff.
The account was opened on 08/21/2022
NO PAYMENT HAS BEEN MADE ON THE ACCOUNT
The type of account is:
i Credit account (i.e. Visa, Mastercard, Department Store, etc.)
The name of the Company/Store issuing the credit account is
i O Other: (Please explain)
The account balance includes:
1 & No late fees after 03/26/2023.
ii, W Interest at the rate of 0.00% beginning on 03/26/2023.
Plaintiff is not seeking attorney fees.
Plaintiff believes that Defendant(s) is not a minor or an incompetent individual(s)
If the Defendant(s) is an individual, Plaintiff states and declares that Defendant(s) is
not on active military service. Plaintiff's statement that Defendant(s) is not on active
military service is based upon a review of the Department of Defense website
ate a
24021259
(‘Active military service" includes fulltime duty in the military (including the
National Guard and reserves) and, for members of the National Guard, service
under a call to active service authorized by the President or Secretary of
Defense. For further information, see the definition of "military service" in the
Servicemembers Civil Relief Act, as amended, 50 U.S.C.A. Appx. §521.)
10. The following exhibits are attached regarding the account:
L oO Copy of the contract or other writing evidencing the original debt
is attached.
xX) A charge-off statement and/or monthly statement recording the
most recent purchase transaction, payment, or balance transfer.
iii. & Bill(s) of Sale and Assignment and/or Affidavit(s) of Sale for the
above referenced sale(s) of the account.
iv. X Seller data sheet reflecting the individual account data
extracted and printed from electronic records provided by the seller to
Plaintiff pursuant to the Bill of Sale/Assignment in connection with the
sale of the account to Plaintiff.
The documents attached hereto are true and correct copies of the originals, being
a reproduction of the records on file on behalf of Plaintiff based upon my review,
except to the extent that confidential and privileged information and/or personal
identifying information is omitted or redacted as required by local rules, and
applicable state and federal law.
11. Prior ownership of the debt:
Owner Date of Defendant’s name Account
Sale number
SYNCHRONY BANK 05/20/2023 JACONNA JACKSON *5396
24021259
12. The account information includes:
Charge off date: 03/26/2023
Charge off creditor: SYNCHRONY BANK
Unpaid balance: $3,191.38
Date of last payment and amount: NO PAYMENT HAS BEEN MADE ON THE
ACCOUNT
Date account was opened: 08/21/2022
Account number: +5396
Date debtor defaulted on the account: 09/27/2022
Interest rate requested: 0.00% following the charge off date, 03/26/2023
Type of account (e.g. Visa, department CREDIT ACCOUNT
store):
Late fees, over-limit fees, and any other No fees are requested following the charge off date,
fee requested along with a monthly 03/26/2023
breakdown of each amount:
I swear or affirm under the penalties of perjury that the foregoing representations are true.
APR 2 8 2026 ¥
Dated: Signature of Affiant:
24021259
CARECREDIT/SYNCHRONY BANK JACONNA JACKSON.
‘AccountNumber :
‘Statement Closing Date: 02/24/2023
‘Summary of Account Activity Payment Information
Previous Balance $3,143.05 ‘New Balance: $3,191.38
+ New Purchases $0.00 Minimum Payment This Period $104.00
- nts $0.00 ‘Amount Past Due $588.00
+ Credits, Fees & Adjustments (net) $41.00 Total Minimum Payment Due $693.00]
+1. Interest Charge (net) $7.33 Payment Due Date 03/20/2023
‘New Balance $3,191.38 PAYMENT DUE BY5 P.M. EASTERN ON THE DUE DATE.
edit Limit $2,800.00 ‘We may convert your payment into an electronic debit. See
Available Credit $0.00 reverse side.
‘Overlimit Amount $391.38
Days in Billing Period 28 Late Payment Warning: if we do not receive your Total
Minimum Payment Due by the Payment Due Date listed above,
Pay online for free at: mysynchrony.com ‘you may have to pay a late fee up to $41.00.
For Synchrony Bank customer service or to report your Minimum Payment Warning: Making only the Total Minimum,
card lost or stolen, call (1-866-893-7864). Payment Due wil increase the amount of interest you pay and
Best times to call are Wednesday - Friday. the time ittakes to repay your balance. For example:
ifyou make no Youwill pay off JAnd you will end up|
‘additional charges |the balance shown|paying an estimated
using this card and] on this statement total of...
each month you In about...
pay
‘Oniy the minimum 15 years $9,575.00
pa
Ifyou would lke information about cradit counseling services,
cal 1-877-302-8797.
Promotional Expiration Notification
‘YOU MUST PAY EACH PROMOTIONAL BALANCE IN FULL BY ITS EXPIRATION DATE TO AVOID PAYING DEFERRED
INTEREST CHARGES. PLEASE SEE THE PROMOTIONAL PURCHASE SUMMARY SECTION ON THIS STATEMENT
FOR FURTHER DETAILS. YOU HAVE A PROMOTION(S) EXPIRING ON 02/26/24.
“NOTICE: See reverse side and addtional pages (if any)for important information concerning your account.
5302 pra 1 7 25 230224 BXPAGE 1 of 3 9072 3800 coR3_o1ncs302
Pay onna at mysynctrony.com or encoes this coupon wih your check: Please use lua or black nk,
Total Mini ur Past Duo Payment New ‘Account Number
ue Amount Due Cato Balance:
$693.00 $589.00 oa20/2023 $3,101.98 EE 5395
Now address
mmeeene
§ IO. OO
or e-mail? Payment dus Indudes $ 589.00 pest dus. Prease pay the past due amount PROMPTLY.
Oo Chock the boxat
print changeson |
feft and 1.6, ony poy he Teal Due tmay not pay ofthe Pr by he ao.
JACONNA JACKSON
2921 TOPAZ DR ‘Make Paymentto: SYNCHRONY BANK
HOBART IN 46342-6542 PO BOX 960051
‘ORLANDO, FL 32896-0061
Promotional Purchase Summary
Promotional Promotional Deferred Tran Date Description Initial
Expiration Balance Interest Charge: Purchase
Date ‘Amount
‘$2,800.00 $417.44 08/21/2022 Full Deferred Interest/No interest If Paid In ‘$2,800.00
2/26/2024
‘A summary of your promotional purchase is provided above.
Ifyou have @ DEFERRED INTERESTINO INTEREST IF PAID IN FULL promotion: To avoid paying Deferred Interest Charges.
‘on these promotion(s), you must pay the entire applicable Promotional Balance by the Promotional Expiration Date. On a
Fixed Payment (Extendad Payment Plan) promational purchase, the Interest Charge is billed monthly and included as part of
the Minimum Payment due.
‘To make more than one paymentsee Make PaymentTo address or pay online at mysynchrony.com,
ffransaction Summary
‘Tran Date Post Date Reference Number Description ‘Amount
FEES
oarozoz3 02/20/2023 LATE FEE $41.00
TOTAL FEES FOR THIS PERIOD $41.00]
INTEREST CHARGED
02/24/2023 2242023 INTEREST CHARGE ON PURCHASES $7.33]
TOTAL INTEREST FOR THIS PERIOD $7.33)
3 Totals Year-to-Date
(Total Fees Charged in 2023 $62.00]
FTotal Interest Charged in 2023 $14.19]
{Total Interest Paid in 2023 $0.00}
Interest Charge Calculation
Expiration Date: Annual Balance Subjectto Interest Charge:
‘Type of Balance Percentage Interest
Rate (APR)
Purchases: 26.99% $353.62 $7.33
Deferred InterestiNo Interest If Pald In Full 2/26/2024 26.99% $3,188.19 50.00
Cardholder News & Information
In order to protect your account privacy, we are unable to pravide account information to anyone other than the cardhoider(s) oF
‘an authorized party. Ifyou wish to permit us to speakto an authorized party such as a spouse about your account, please send
written authorization to the General Inquiries address.
Iyour account has a Deferred Interest promotional balance and you would like a payment to be applied to a specific
promotional or non-pramotional balance, call Customer Service, no later than 60 days after the transaction date of your payment
‘a8 shown
on your statement,
to leam what options
may be availablo,
Ifyou need to contact Synchrony about the loss of a Synchrony cardholder, you can submit a deceased notfication
form
located at www.syf.com under the ‘ContactUs' page.
so bea 1 7 25 230228 BXEAGE 2 of 3 9072 3800 céR3 o1D5302
5302 ora 1 7 25 230224 BXPAGE
3 of 3 9072 3800 céa3_orncs30z
DocuSign Envelope ID: CBOA7A84-39F
0-40 1D-9440-E6795DC572B8
synchrony
4500 Munson St NW
Canton OH 44718. U.S.
BILL of SALE
PRA (SFBSPBLS) — PSCC Fresh BULK — May 2023
IC_SFBSPBLS_DMPLA_DebtManager-202305210627 12977 199000-243566-PLCMNT-EXPORT.xml.gzip
Transfer Date: 5/20/2023
For value received and in further consideration of the mutual covenants and conditions
set forth in the Master Account Sale Agreement (the “Agreement”), dated as of this 13" day of
February, 2023 by and between Synchrony Bank formerly known as GE Capital Retail Bank;
RFS Holding, LLC, Synchrony Card Funding, LLC and Retail Finance Credit Services, LLC.,
(“Seller”) and Portfolio Recovery Associates, LLC (“Buyer”), Seller hereby transfers, sells,
conveys, grants, and delivers to Buyer, its successors and assigns, without recourse except as set
forth in the Agreement, to the extent of its ownership, the Accounts as set forth in the
Notification Files (as defined in the Agreement and Account Sale Addendum dated 5/17/2023,
delivered by Seller to Buyer on or about the 20" of May 2023, and as further described in the
Agreement.
The aggregate Sale Balance of the accounts as of the Transfer Date was
Synchrony, Bag
py | Yar Filer 5/31/2023
Lynne Fisher ,
Title: SVP Recovery Operations
RFS Holdin, 1g dg-C
By:
lynne Fisher 5/31/2023
ynn ne Fisher “
Title: Duly Authorized Signatory
Synchrony, Gard Funding, LLC
By: war Fiduer 5/31/2023
ra,
Lynn ister
Title: Duly Authorized Signatory
Retail Fin:
F o joc signed
ice by:Credit Services, LLC
By: by Fidur 5/31/2023
Lynne Fisher *
Title: Vice President
Sale File: 1C_SFBSPBLS_DMPLA_DEBTMANAGER-20230521062712977199000-243566-PLCMNT-
EXPORT.XML
HIRE396
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Sale File: IC_SFBSPBLS_DMPLA_DEBTMANAGER-20230521062712977199000-243566-PLCMNT-
EXPORT.XML
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Sale File: IC_SFBSPBLS_DMPLA_DEBTMANAGER-20230521062712977199000-243566-PLCMNT-
EXPORT.XML
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ADDRHISTCHGDT 2022-08-21
305210627
12977 199000-243566-PLCMN
Sale File: IC_SFBSPBLS_DMPLA_DEBTMANAGER-202 T-
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Sale File: IC_SFBSPBLS_DMPLA_DEBTMANAGER-20230521062712977199000-243566-PLCMNT-
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Sale File: IC_SFBSPBLS_DMPLA_DEBTMANAGER-20230521062712977199000-243566-PLCMNT-
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Sale File: IC_SFBSPBLS_DMPLA_DEBTMANAGER-20230521062712977199000-243566-PLCMNT-
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Sale File: IC_SFBSPBLS_DMPLA_DEBTMANAGER-20230521062712977199000-243566-PLCMNT-
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Sale File: IC_SFBSPBLS_DMPLA_DEBTMANAGER-202305210627 12977 199000-243566-PLCMNT-
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45D02-2406-CC-006078 Filed: 6/18/2024 4:49 AM Clerk Lake Superior Court, Civil Division 2 Lake County, Indiana STATE OF INDIANA LAKE SUPERIOR COURT ) SS: COUNTY OF LAKE ) PORTFOLIO RECOVERY ASSOCIATES, LLC No. Plaintiff, VS. Return Date: Jaconna Jackson Defendant(s). Amount Claimed: $3,191.38 Plus Court Costs COMPLAINT NOW COMES the Plaintiff, PORTFOLIO RECOVERY ASSOCIATES, LLC, by its attorneys, Blitt and Gaines, P.C., as and for its complaint herein against Defendant(s), hereby alleges as follows: 1 The Defendant(s) utilized a charge account and/or line of credit issued by SYNCHRONY BANK or its predecessor in interest, which was opened on August 21, 2022. The last four digits of the account number at time of charge off was ***********45306, Periodic statements were sent to Defendant(s) by regular or electronic mail which set forth in detail, all debits and credits, the total balance due, the interest rate and the minimum payment. Defendant(s) eventually failed to make the minimum payment(s). Attached hereto and incorporated herein is the Affidavit of debt and monthly billing statement. Defendant(s) did not object to the statement, indicate that the statement contains an error, nor indicate that it was erroneous in any respect within a reasonable period of time. Plaintiff was assigned all rights and title to the account. Plaintiff is currently the owner thereof. After receiving all payments, debits, credits and set offs, there is now due and owing from Defendant(s) to Plaintiff the sum of $3,191.38. By reason of the foregoing, Plaintiffis entitled to judgment against Defendant(s) for Account Stated in the sum of $3,191.38, plus court costs. FILENO: 24021259 TYPE: COMPLAINT 10. Despite due demand, Defendant(s) have failed and/or refused to pay the amount due and owing as indicated on the attached statement. WHEREFORE, the Plaintiff, requests judgment against Defendant(s) for Account Stated in the sum of $3,191.38, plus court costs; and for such other and further relief as this Court deems just and proper. Blitt and Gaines, P.C. Mike Starzec, #26736-45 Attorney at Law Matt Van Vossen, #34238-45 775 Corporate Woods Parkway Elizabeth Hughes, #17725-49 Vernon Hills, IL 60061 Lorena D. Arnold, #18198-45 (800) 541-3765 TTY: 711 Jan Kohlhaas, #19828-29 Indiananotifications@blittandgaines.com Thomas A. Burris, #4342-64 24021259 Kliment Mitreski, #25021-45 Jessica Kolanowski, #36869-49 Shawn Gill, #38479-49 This is an attempt to collect a debt by a debt collector and any information obtained will be used for that purpose. AFFIDAVIT OF DEBT The undersigned affiant states the following: I, , am of adult age, am a designated full-time employee of Portfolio Recovery Associates, LLC ("Plaintiff") and am fully authorized by Plaintiff to make the following representations. I am familiar with the record keeping practices of Plaintiff. The following representations are true according to documents kept in the normal course of Plaintiffs business and/or my personal knowledge: 1 Plaintiff has obtained this debt from SYNCHRONY BANK and the original owner of this debt was SYNCHRONY BANK. Evidence of the debt, as required in Indiana Trial Rule 9.2(A)(2), is attached as one or more Exhibits to this Affidavit. JACONNA JACKSON, Defendant(s), has an unpaid balance of $3,191.38 on account ending in 5396. That amount is due and owing to Plaintiff. The account was opened on 08/21/2022 NO PAYMENT HAS BEEN MADE ON THE ACCOUNT The type of account is: i Credit account (i.e. Visa, Mastercard, Department Store, etc.) The name of the Company/Store issuing the credit account is i O Other: (Please explain) The account balance includes: 1 & No late fees after 03/26/2023. ii, W Interest at the rate of 0.00% beginning on 03/26/2023. Plaintiff is not seeking attorney fees. Plaintiff believes that Defendant(s) is not a minor or an incompetent individual(s) If the Defendant(s) is an individual, Plaintiff states and declares that Defendant(s) is not on active military service. Plaintiff's statement that Defendant(s) is not on active military service is based upon a review of the Department of Defense website ate a 24021259 (‘Active military service" includes fulltime duty in the military (including the National Guard and reserves) and, for members of the National Guard, service under a call to active service authorized by the President or Secretary of Defense. For further information, see the definition of "military service" in the Servicemembers Civil Relief Act, as amended, 50 U.S.C.A. Appx. §521.) 10. The following exhibits are attached regarding the account: L oO Copy of the contract or other writing evidencing the original debt is attached. xX) A charge-off statement and/or monthly statement recording the most recent purchase transaction, payment, or balance transfer. iii. & Bill(s) of Sale and Assignment and/or Affidavit(s) of Sale for the above referenced sale(s) of the account. iv. X Seller data sheet reflecting the individual account data extracted and printed from electronic records provided by the seller to Plaintiff pursuant to the Bill of Sale/Assignment in connection with the sale of the account to Plaintiff. The documents attached hereto are true and correct copies of the originals, being a reproduction of the records on file on behalf of Plaintiff based upon my review, except to the extent that confidential and privileged information and/or personal identifying information is omitted or redacted as required by local rules, and applicable state and federal law. 11. Prior ownership of the debt: Owner Date of Defendant’s name Account Sale number SYNCHRONY BANK 05/20/2023 JACONNA JACKSON *5396 24021259 12. The account information includes: Charge off date: 03/26/2023 Charge off creditor: SYNCHRONY BANK Unpaid balance: $3,191.38 Date of last payment and amount: NO PAYMENT HAS BEEN MADE ON THE ACCOUNT Date account was opened: 08/21/2022 Account number: +5396 Date debtor defaulted on the account: 09/27/2022 Interest rate requested: 0.00% following the charge off date, 03/26/2023 Type of account (e.g. Visa, department CREDIT ACCOUNT store): Late fees, over-limit fees, and any other No fees are requested following the charge off date, fee requested along with a monthly 03/26/2023 breakdown of each amount: I swear or affirm under the penalties of perjury that the foregoing representations are true. APR 2 8 2026 ¥ Dated: Signature of Affiant: 24021259 CARECREDIT/SYNCHRONY BANK JACONNA JACKSON. ‘AccountNumber : ‘Statement Closing Date: 02/24/2023 ‘Summary of Account Activity Payment Information Previous Balance $3,143.05 ‘New Balance: $3,191.38 + New Purchases $0.00 Minimum Payment This Period $104.00 - nts $0.00 ‘Amount Past Due $588.00 + Credits, Fees & Adjustments (net) $41.00 Total Minimum Payment Due $693.00] +1. Interest Charge (net) $7.33 Payment Due Date 03/20/2023 ‘New Balance $3,191.38 PAYMENT DUE BY5 P.M. EASTERN ON THE DUE DATE. edit Limit $2,800.00 ‘We may convert your payment into an electronic debit. See Available Credit $0.00 reverse side. ‘Overlimit Amount $391.38 Days in Billing Period 28 Late Payment Warning: if we do not receive your Total Minimum Payment Due by the Payment Due Date listed above, Pay online for free at: mysynchrony.com ‘you may have to pay a late fee up to $41.00. For Synchrony Bank customer service or to report your Minimum Payment Warning: Making only the Total Minimum, card lost or stolen, call (1-866-893-7864). Payment Due wil increase the amount of interest you pay and Best times to call are Wednesday - Friday. the time ittakes to repay your balance. For example: ifyou make no Youwill pay off JAnd you will end up| ‘additional charges |the balance shown|paying an estimated using this card and] on this statement total of... each month you In about... pay ‘Oniy the minimum 15 years $9,575.00 pa Ifyou would lke information about cradit counseling services, cal 1-877-302-8797. Promotional Expiration Notification ‘YOU MUST PAY EACH PROMOTIONAL BALANCE IN FULL BY ITS EXPIRATION DATE TO AVOID PAYING DEFERRED INTEREST CHARGES. PLEASE SEE THE PROMOTIONAL PURCHASE SUMMARY SECTION ON THIS STATEMENT FOR FURTHER DETAILS. YOU HAVE A PROMOTION(S) EXPIRING ON 02/26/24. “NOTICE: See reverse side and addtional pages (if any)for important information concerning your account. 5302 pra 1 7 25 230224 BXPAGE 1 of 3 9072 3800 coR3_o1ncs302 Pay onna at mysynctrony.com or encoes this coupon wih your check: Please use lua or black nk, Total Mini ur Past Duo Payment New ‘Account Number ue Amount Due Cato Balance: $693.00 $589.00 oa20/2023 $3,101.98 EE 5395 Now address mmeeene § IO. OO or e-mail? Payment dus Indudes $ 589.00 pest dus. Prease pay the past due amount PROMPTLY. Oo Chock the boxat print changeson | feft and 1.6, ony poy he Teal Due tmay not pay ofthe Pr by he ao. JACONNA JACKSON 2921 TOPAZ DR ‘Make Paymentto: SYNCHRONY BANK HOBART IN 46342-6542 PO BOX 960051 ‘ORLANDO, FL 32896-0061 Promotional Purchase Summary Promotional Promotional Deferred Tran Date Description Initial Expiration Balance Interest Charge: Purchase Date ‘Amount ‘$2,800.00 $417.44 08/21/2022 Full Deferred Interest/No interest If Paid In ‘$2,800.00 2/26/2024 ‘A summary of your promotional purchase is provided above. Ifyou have @ DEFERRED INTERESTINO INTEREST IF PAID IN FULL promotion: To avoid paying Deferred Interest Charges. ‘on these promotion(s), you must pay the entire applicable Promotional Balance by the Promotional Expiration Date. On a Fixed Payment (Extendad Payment Plan) promational purchase, the Interest Charge is billed monthly and included as part of the Minimum Payment due. ‘To make more than one paymentsee Make PaymentTo address or pay online at mysynchrony.com, ffransaction Summary ‘Tran Date Post Date Reference Number Description ‘Amount FEES oarozoz3 02/20/2023 LATE FEE $41.00 TOTAL FEES FOR THIS PERIOD $41.00] INTEREST CHARGED 02/24/2023 2242023 INTEREST CHARGE ON PURCHASES $7.33] TOTAL INTEREST FOR THIS PERIOD $7.33) 3 Totals Year-to-Date (Total Fees Charged in 2023 $62.00] FTotal Interest Charged in 2023 $14.19] {Total Interest Paid in 2023 $0.00} Interest Charge Calculation Expiration Date: Annual Balance Subjectto Interest Charge: ‘Type of Balance Percentage Interest Rate (APR) Purchases: 26.99% $353.62 $7.33 Deferred InterestiNo Interest If Pald In Full 2/26/2024 26.99% $3,188.19 50.00 Cardholder News & Information In order to protect your account privacy, we are unable to pravide account information to anyone other than the cardhoider(s) oF ‘an authorized party. Ifyou wish to permit us to speakto an authorized party such as a spouse about your account, please send written authorization to the General Inquiries address. Iyour account has a Deferred Interest promotional balance and you would like a payment to be applied to a specific promotional or non-pramotional balance, call Customer Service, no later than 60 days after the transaction date of your payment ‘a8 shown on your statement, to leam what options may be availablo, Ifyou need to contact Synchrony about the loss of a Synchrony cardholder, you can submit a deceased notfication form located at www.syf.com under the ‘ContactUs' page. so bea 1 7 25 230228 BXEAGE 2 of 3 9072 3800 céR3 o1D5302 5302 ora 1 7 25 230224 BXPAGE 3 of 3 9072 3800 céa3_orncs30z DocuSign Envelope ID: CBOA7A84-39F 0-40 1D-9440-E6795DC572B8 synchrony 4500 Munson St NW Canton OH 44718. U.S. BILL of SALE PRA (SFBSPBLS) — PSCC Fresh BULK — May 2023 IC_SFBSPBLS_DMPLA_DebtManager-202305210627 12977 199000-243566-PLCMNT-EXPORT.xml.gzip Transfer Date: 5/20/2023 For value received and in further consideration of the mutual covenants and conditions set forth in the Master Account Sale Agreement (the “Agreement”), dated as of this 13" day of February, 2023 by and between Synchrony Bank formerly known as GE Capital Retail Bank; RFS Holding, LLC, Synchrony Card Funding, LLC and Retail Finance Credit Services, LLC., (“Seller”) and Portfolio Recovery Associates, LLC (“Buyer”), Seller hereby transfers, sells, conveys, grants, and delivers to Buyer, its successors and assigns, without recourse except as set forth in the Agreement, to the extent of its ownership, the Accounts as set forth in the Notification Files (as defined in the Agreement and Account Sale Addendum dated 5/17/2023, delivered by Seller to Buyer on or about the 20" of May 2023, and as further described in the Agreement. The aggregate Sale Balance of the accounts as of the Transfer Date was Synchrony, Bag py | Yar Filer 5/31/2023 Lynne Fisher , Title: SVP Recovery Operations RFS Holdin, 1g dg-C By: lynne Fisher 5/31/2023 ynn ne Fisher “ Title: Duly Authorized Signatory Synchrony, Gard Funding, LLC By: war Fiduer 5/31/2023 ra, Lynn ister Title: Duly Authorized Signatory Retail Fin: F o joc signed ice by:Credit Services, LLC By: by Fidur 5/31/2023 Lynne Fisher * Title: Vice President Sale File: 1C_SFBSPBLS_DMPLA_DEBTMANAGER-20230521062712977199000-243566-PLCMNT- EXPORT.XML HIRE396 CREDITOR-ACCOUNT- REFERENCE-IDENTIFIER GERMSACCTNUM FLIPACCTNUM PARENTACCT HERHREEEEEEQOGD CONSUMER-LEGACY- IDENTIFIER CREDITOR-EXTERNAL- ACCOUNT-IDENTIFIER HHRRRIAEHHRR OOD AAGENCY-ACCOUNT- IDENTIFIER RR RIIE396 CREDITOR-ACCOUNT- LEGACY-IDENTIFIER AGNCY_ENTTY_CRRLTN | CNSMR _ ID CNSMR_ACCNT_OWN RS_I CONSUMER-ID COMAKER_1_CONSUMER- LEGACY-IDENTIFIER COMAKER_2_CONSUMER- LEGACY-IDENTIFIER CONSUMER-FIRST-NAME JACONNA CONSUMER-MIDDLE-NAME CONSUMER-LAST-NAME JACKSON CONSUMER-NAME-PREFIX CONSUMER-NAME-SUFFIX BIRTH-DATE DRIVER-LICENSE-TEXT DRIVER-LICENSE-ISSUER PASSPORT-TEXT FEI III PERSONAL-IDENTIFIER IS-COMMERCIAL-FLAG 0 MARITAL-STATUS UNKNOWN FULL-NAME ALTERNATE-FULL-NAME CNSMR_IDNTFR_CMMRCL_ TX CNSMR_ACCNT_OWNRSHP END DTTM CNSMR_ACCNT_OWNRSHP WGHT_NMBR CNSMR_ACCNT_OWNRSHP TYP_VAL TXT ACCNT_OWNRSHP_TYP_Q UAL _VAL_TXT CNSMR_ACCNT_OWNRSHP DTTM Sale File: IC_SFBSPBLS_DMPLA_DEBTMANAGER-20230521062712977199000-243566-PLCMNT- EXPORT.XML DATEOFDEATH COMMERCIAL-CONTACT- NAM LANGUAGE-SPOKEN ENG LETTER-METHOD UNKNOWN To anacii EMAIL-ADDRESS EMAIL-VALIDITY VALID 4 EMAIL-OPTIN-FLAG EMAIL-OPTIN-DATE CNSMR_ADDRSS ID ADDRESS-LINE-1 2921 TOPAZ DR ADDRESS-LINE-2 ADDRESS-LINE-3 ADDRESS-CITY HOBART ADDRESS-COUNTY ADDRESS-STATE-CODE IN ADDRESS-POSTAL-CODE 463426542 IADDRESS-COUNTRY-CODE US MAIL-RETURN-CODE- VAL MAIL-RETURN-DATE MAIL-RETURN-COMMENTS ADDRESS-SOURCE UNKNOWN ADDRESS-STATUS VALID CNSMR_ADDRSS_DLVRBLT Y TXT CNSMR_ADDRSS_CNFRMT ND Ton I PHONE-NUMBER 1 PHONE-EXTENSION_1 N PHONE-TYPE 4 CELL PHONE-TECHNOLOGY- UNKNOWN TYPE 1 COUNTRY-DIAL-CODE 1 N COUNTRY-REFERENCE 1 N CONNECT-ATTEMPT- COUNT 1 LAST-CONNECT-ATTEMPT- DATE 1 LAST-CONNECT-SUCCESS- DATE 1 PHONE-STATUS_1 UNKNOWN PHONE-SOURCE 1 UNKNOWN PHONE-CONSENT-FLAG 1 0 PHONE-CONSENT-DATE 1 PHONE-NUMBER 2 PHONE-EXTENSION 2 PHONE-TYPE 2 Sale File: IC_SFBSPBLS_DMPLA_DEBTMANAGER-20230521062712977199000-243566-PLCMNT- EXPORT.XML PHONE-TECHNOLOGY- TYPE COUNTRY-DIAL-CODE 2 COUNTRY-REFERENCE 2 CONNECT-ATTEMPT- COUNT 2 LAST-CONNECT-ATTEMPT- DATE 2 LAST-CONNECT-SUCCESS- DATE 2 PHONE-STATUS 2 PHONE-SOURCE 2 PHONE-CONSENT-FLAG 2 PHONE-CONSENT-DATE 2 PHONE-NUMBER_3. PHONE-EXTENSION 3 PHONE-TYPE 3 PHONE-TECHNOLOGY- TYPE 3 COUNTRY-DIAL-CODE 3 COUNTRY-REFERENCE 3 CONNECT-ATTEMPT- COUNT 3 LAST-CONNECT-ATTEMPT- DATE LAST-CONNECT-SUCCESS- DATE 3 PHONE-STATUS 3 PHONE-SOURCE 3 PHONE-CONSENT-FLAG 3 PHONE-CONSENT-DATE_3 PHONE-NUMBER 4 PHONE-EXTENSION 4 PHONE-TYPE 4 PHONE-TECHNOLOGY- TYPE 4 COUNTRY-DIAL-CODE 4 COUNTRY-REFERENCE 4 CONNECT-ATTEMPT- COUNT 4 LAST-CONNECT-ATTEMPT- DATI LAST-CONNECT-SUCCESS- DATE 4 PHONE-STATUS 4 PHONE-SOURCE 4 PHONE-CONSENT-FLAG 4 PHONE-CONSENT-DATE_4 ADDRHISTCHGDT 2022-08-21 305210627 12977 199000-243566-PLCMN Sale File: IC_SFBSPBLS_DMPLA_DEBTMANAGER-202 T- EXPORT.XML COMAKER_1_CONSUMER- FIRST-NAME COMAKER_1_CONSUMER- MIDDLE-NAME COMAKER_1_CONSUMER- LAST-NAME COMAKER_1_CONSUMER- NAME-PREFIX. COMAKER_1_CONSUMER- NAME-SUFFIX COMAKER_1 BIRTH-DATE COMAKER_1_DRIVER- LICENSE-TEXT COMAKER_1_DRIVER- LICENSE-ISSUER COMAKER_1_PASSPORT- TEXT COMAKER_1_PERSONAL- IDENTIFIER COMAKER_1_IS- COMMERCIAL-FLAG COMAKER_1_LANGUAGE- SPOKEN COMAKER_1_MARITAL- STATU COMAKER_1_FULL-NAME COMAKER_1_ALTERNATE- FULL-NAME COMAKER_1_CNSMR_ACC. NT_OWNRSHP_TYP_VAL_T x COMAKER_1_ACCNT_OWN RSHP_TYP_QUAL VAL_TXT COMAKER_1_CNSMR_ACC NT OWNRSHP_DTTM COMAKER_2_CONSUMER- FIRST-NAME COMAKER_2_CONSUMER- MIDDLE-NAME COMAKER_2_CONSUMER- LAST-NAME COMAKER_2_CONSUMER- NAME-PREFIX COMAKER_2_CONSUMER- NAME-SUFFIX COMAKER_2_BIRTH-DATE COMAKER_2_DRIVER- LICENSE-TEXT COMAKER_2_DRIVER- LICENSE-ISSUER COMAKER_2_PASSPORT- TEXT Sale File: IC_SFBSPBLS_DMPLA_DEBTMANAGER-20230521062712977199000-243566-PLCMNT- EXPORT.XML COMAKER_2_PERSONAL- IDENTIFIER COMAKER_2_IS- COMMERCIAL-FLAG COMAKER_2_COMMERCIAL -CONTACT-NAME COMAKER_2_LANGUAGE- SPOKEN COMAKER_2_MARITAL- STATUS COMAKER_2_FULL-NAME COMAKER_2_ALTERNATE- FULL-NAME COMAKER_2_CNSMR_ACC NT_OWNRSHP_TYP_VAL_T XT COMAKER_2_ACCNT_OWN RSHP_TYP_QUAL VAL TXT COMAKER_2_CNSMR_ACC NT_OWNRSHP_DTTM COMAKER_2_CNSMR_ADD RSS_DLVRBLTY TXT COMAKER_2_CNSMR_ADD RSS _CNFRMTN DT UDCON LANGPREFER COMAKER_1_COMMERCIAL -CONTACT-NAME COMAKER_1_LETTER- METHOD COMAKER_1_EMAIL- ADDRESS COMAKER_1_EMAIL- VALIDITY COMAKER_1_EMAIL-OPTIN- FLAG COMAKER_1_EMAIL-OPTIN- DATE COMAKER_1_ADDRESS- LINE-1 COMAKER_1_ADDRESS- LINE-2 COMAKER_1_ADDRESS- LINE-3 COMAKER_1_ADDRESS- CITY COMAKER_1_ADDRESS- COUNTY COMAKER_1_ADDRESS- STATE-CODE COMAKER_1_ADDRESS- POSTAL-CODE Sale File: IC_SFBSPBLS_DMPLA_DEBTMANAGER-20230521062712977199000-243566-PLCMNT- EXPORT.XML COMAKER_1_ADDRESS- COUNTRY-CODE COMAKER_1_MAIL- RETURN-CODE-VALUE COMAKER_1_MAIL- RETURN-DATE COMAKER_1_MAIL- RETURN-COMMENTS COMAKER_1_ADDRESS- SOURCE COMAKER_1_ADDRESS- STATUS COMAKER_1_CNSMR_ADD RSS _DLVRBLTY_ TXT COMAKER_1_CNSMR_ADD RSS_CNFRMIN DT COMAKER_1_PHONE- NUMBER 1 COMAKER_1_PHONE- EXTENSION 1 COMAKER_1_PHONE- TYPE 4 COMAKER_1_PHONE- TECHNOLOGY-TYPE 1 COMAKER_1_COUNTRY- DIAL-CODE 1 COMAKER_1_COUNTRY- REFERENCE 14 COMAKER_1_CONNECT- ATTEMPT-COUNT 1 COMAKER_1_LAST- CONNECT-ATTEMPT- DATE 1 COMAKER_1_LAST- CONNECT-SUCCESS- DATE 1 COMAKER_1_PHONE- STATUS 14 COMAKER_1_PHONE- SOURCE 1 COMAKER_1_PHONE- CONSENT-FLAG 1 COMAKER_1_PHONE- CONSENT-DATE 14 COMAKER_1_PHONE- NUMBER 2 COMAKER_1_PHONE- EXTENSION 2 COMAKER_1_PHONE- TYPE COMAKER_1_PHONE- TECHNOLOGY-TYPE 2 Sale File: IC_SFBSPBLS_DMPLA_DEBTMANAGER-20230521062712977199000-243566-PLCMNT- EXPORT.XML COMAKER_1_COUNTRY- DIAL-CODE 2 COMAKER_1_COUNTRY- REFERENCE 2 COMAKER_1_CONNECT- ATTEMPT-COUNT 2 COMAKER_1_LAST- CONNECT-ATTEMPT- DATE 2 COMAKER_1_LAST- CONNECT-SUCCESS- DATE 2 COMAKER_1_PHONE- STATUS 2 COMAKER_1_PHONE- SOURCE 2 COMAKER_1_PHONE- CONSENT-FLAG 2 COMAKER_1_PHONE- CONSENT-DATE 2 COMAKER_1_PHONE- NUMBER 3 COMAKER_1_PHONE- EXTENSION 3 COMAKER_1_PHONE- TYPE 3 COMAKER_1_PHONE- TECHNOLOGY-TYPE 3 COMAKER_1_COUNTRY- DIAL-CODE 3 COMAKER_1_COUNTRY- REFERENCE 3 COMAKER_1_CONNECT- ATTEMPT-COUNT 3 COMAKER_1_LAST- CONNECT-ATTEMPT- DATE 3 COMAKER_1_LAST- CONNECT-SUCCESS- DATE 3 COMAKER_1_PHONE- STATUS 3 COMAKER_1_PHONE- SOURCE 3 COMAKER_1_PHONE- CONSENT-FLAG 3 COMAKER_1_PHONE- CONSENT-DATE 3 COMAKER_1_PHONE- NUMBER 4 COMAKER_1_PHONE- EXTENSION 4 Sale File: IC_SFBSPBLS_DMPLA_DEBTMANAGER-20230521062712977199000-243566-PLCMNT- EXPORT.XML COMAKER_1_PHONE- TYPE 4 COMAKER_1_PHONE- TECHNOLOGY-TYPE 4 COMAKER_1_COUNTRY- DIAL-CODE 4 COMAKER_1_COUNTRY- REFERENCE 4 COMAKER_1_CONNECT- ATTEMPT-COUNT 4 COMAKER_1_LAST- CONNECT-ATTEMPT- DATE 4 COMAKER_1_LAST- CONNECT-SUCCESS- DATE 4 COMAKER_1_PHONE- STATUS 4 COMAKER_1_PHONE- SOURCE 4 COMAKER_1_PHONE- CONSENT-FLAG 4 COMAKER_1_PHONE- CONSENT-DATE 4 COMAKER_2_LETTER- METHOD COMAKER_2_EMAIL- ADDRESS COMAKER_2_EMAIL- VALIDITY COMAKER_2_EMAIL-OPTIN- FLAG COMAKER_2_EMAIL-OPTIN- DATE COMAKER_2_ADDRESS- LINE-1 COMAKER_2_ADDRESS- LINE-2 COMAKER_2_ADDRESS- LINE-3 COMAKER_2_ADDRESS- CITY COMAKER_2_ADDRESS- COUNTY COMAKER_2_ADDRESS- STATE-CODE COMAKER_2_ADDRESS- POSTAL-CODE COMAKER_2_ADDRESS- COUNTRY-CODE COMAKER_2_MAIL- RETURN-CODE-VALUE Sale File: IC_SFBSPBLS_DMPLA_DEBTMANAGER-202305210627 12977 199000-243566-PLCMNT- EXPORT.XML COMAKER_2_MAIL- RETURN-DATE COMAKER_2_MAIL- RETURN-COMMENTS COMAKER_2_ADDRESS- SOURCE COMAKER_2_ADDRESS- STATUS COMAKER_2_PHONE- NUMBER _14 COMAKER_2_PHONE- EXTENSION 1 COMAKER_2_PHONE- PI COMAKER_2_PHONE- TECHNOLOGY-TYPE 1 COMAKER_2_COUNTRY- DIAL-CODE 1 COMAKER_2_COUNTRY- REFERENCE _1 COMAKER_2_CONNECT- ATTEMPT-COUNT 1 COMAKER_2_LAST- CONNECT-ATTEMPT- DATE 1 COMAKER_2_LAST- CONNECT-SUCCESS- DATE 1 COMAKER_2_PHONE- STATUS 1 COMAKER_2_PHONE- SOURCE 1 COMAKER_2_PHONE- CONSENT-FLAG 1 COMAKER_2_PHONE- CONSENT-DATE 1 COMAKER_2_PHONE- NUMBER 2 COMAKER_2_PHONE- EXTENSION 2 COMAKER_2_PHONE- TYPE 2 COMAKER_2_PHONE- TECHNOLOGY-TYPE 2 COMAKER_2_COUNTRY- DIAL-CODE 2 COMAKER_2_COUNTRY- REFERENCE 2 COMAKER_2_CONNECT- ATTEMPT-COUNT 2 COMAKER_2_LAST- CONNECT-ATTEMPT- DATE 2 Sale File: Wer {SFBSPBLS_ DMPLA_DEBTMANAGER-20230521062712977 199000-243566-PLCMNT- EXPORT.XI COMAKER _2_LAST- CONNECT-SUCCESS- DATE 2 COMAKER_2_PHONE- STATUS 2 COMAKER_2_PHONE- SOU! COMAKER_2_PHONE- CONSENT-FLAG 2 COMAKER_2_PHONE- CONSENT-DATE 2 COMAKER_2_PHONE- NUMBER 3 COMAKER _2_PHONE- EXTENSION 3 COMAKER_2_PHONE- TYPE 3 COMAKER_2_PHONE- ITECHNOLOGY-TYPE 3 COMAKER_2_COUNTRY- DIAL-CODE 3 COMAKER_2_COUNTRY- REFERENCE 3 COMAKER_2_CONNECT- ATTEMPT-COUNT 3 COMAKER_2_LAST- CONNECT-ATTEMPT- DATE 3 COMAKER_2_LAST- CONNECT-SUCCESS- DATE 3 COMAKER_2_PHONE- STATUS 3 COMAKER_2_PHONE- SOURCE 3 COMAKER_2_PHONE- CONSENT-FLAG 3 COMAKER_2_PHONE- CONSENT-DATE 3 COMAKER_2_PHONE- NUMBER 4 COMAKER _2_PHONE- EXTENSION 4 COMAKER_2_PHONE- TYPE 4 COMAKER_2_PHONE- TECHNOLOGY-TYPE 4 COMAKER_2_COUNTRY- DIAL-CODE COMAKER_2_COUNTRY- REFERENCE 4 COMAKER_2_CONNECT- ATTEMPT-COUNT 4 Sale File: IC_SFBSPBLS_DMPLA_DEBTMANAGER-20230521062712977199000-243566-PLCMNT- EXPORT.XML COMAKER_2_LAST- CONNECT-ATTEMPT- DATE 4 COMAKER_2_LAST- CONNECT-SUCCESS- DATE 4 COMAKER_2_PHONE- STATUS 4 COMAKER_2_PHONE- SOURCE 4 COMAKER_2_PHONE- CONSENT-FLAG 4 COMAKER_2_PHONE- CONSENT-DATE 4 CREDIT-GRANTED-DATE CREDIT-PLACEMENT-DATE |Mar 27 2023 12:00AM CREDIT-LAST-SERVICE- Mar 26 2023 12:00AM DATE INTEREST-PERCENTAGE 0.0000000 INTEREST-TYPE-CODE NONE ORIGINAL-NOMINAL- 3232.38 BALANCE CHARGE-OFF-DATE Mar 26 2023 12:00AM REFINANCE-DATE DELINQUENCY-DATE Sep 27 2022 12:00AM INTEREST-START-DATE BUCKET-TRANSACTION- PLACEMENT TYPE PRI 2800.00 PRI-OTHR INT 29.21 SUMPTCOINT 0.00 SUMPTCOFEES 0.00 SUMPTCOCREDITS 0.00 SUMPTCOPMTS 0.00 HDSPUTEAMT OPENDATE 2022-08-21 HOEX LASTPAYDATE ORGCHGOFFPRI 2800.00 ORGCHGOFFINT 29.21 ORGCHGOFFCOST. FEXDPAYAMT 0.00 LSTPURDTE 2022-08-22 LSTMONDTE 2023-03-26 ORGCHGOFFFEES 403.17 LSTSTMTDT 2023-03-26 LSTSTBAMT 3232.38 PRECOLSTPAYAMT 0.00 Sale File: IC_SFBSPBLS_DMPLA_DEBTMANAGER-20230521062712977199000-243566-PLCMNT- EXPORT.XML PRECOLSTPAYDT REWARDCREDITS 0.00 LSTCASHADVAM 0.00 LSTSUCCONT LSTBALXFDTE HOEX STMTHDCD Y ORGACTDTE STMTSTARTDTE STMTENDDTE LSTBLLPDU HOEX2 STMTHDCD HOSTLTRHISTNO1 HOSTLTRHISTDT1 HOSTLTRHISTNO2 HOSTLTRHISTDT2 HOSTLTRHISTNO3 HOSTLTRHISTDT3 HOSTLTRHISTNO4 HOSTLTRHISTDT4 HOSTLTRHISTNOS HOSTLTRHISTDT5S HOSTLTRHISTNO6 HOSTLTRHISTDT6 HOSTLTRHISTNO7 HOSTLTRHISTDT7 HOSTLTRHISTNO8 HOSTLTRHISTDT8 HOSTLTRHISTNO9 HOSTLTRHISTDT9 HOSTLTRHISTNO10 HOSTLTRHISTDT10 LASTPAYDATE LASTPAYAMT. ORJDGFEES ORJDGESCRW SIFSTDT NXTPAYDTE OFFICERCODE CCID57 BCLE BK1181 STATUTE-OF-LIMITATIONS- DATE OOSDATE 2028-09-25 CONSUMER-AGENCY- IDENTIFIER USER-ATTORNEY-FLAG 0 Sale File: IC_SFBSPBLS_DMPLA_DEBTMANAGER-20230521062712977199000-243566-PLCMNT- EXPORT.XML CNSMR_IDNTFR_AGNCY_| COMAKER_1_CONSUMER- AAGENCY-IDENTIFIER COMAKER_1_ USER- ATTORNEY-FLAG COMAKER_2_CONSUMER- AGENCY-IDENTIFIER COMAKER_2_USER- ATTORNEY-FLAG COLLTRLID VEHICLEYR VEHICLEMK REPODATE VPAMTPURCYC1 VPCYC30DELCT VPCYC60DELCT VPCYCSODELCT VPCYC120DELCT VPCYC180DELCT IVPCYC30DELAM IVPCYCS0DELAM IVPCYC91DELAM VPAMTPMTSCYC VPPAYOFFAMT VPDATEMATURE VPREGPYTDTE VPLATECHARGES VPLSTEXTDTE VPOWNRENT VPCOLLID VPVEHYEAR VPVEHMAKE VPREPODATE VPCOLSALEPRC. SECURED BK _BKCASENUM BK BKFILEDATE BK OBJDISCHDTE BK _DISMISSDATE BK DISCHGDATE BK_RFFMDATE BK _ACCPTDATE BK_BKCHAPTER BK _VOLSUR BK PRIMARYFILER BK_BKREINSTATEDT Sale File: IC_SFBSPBLS_DMPLA_DEBTMANAGER-20230521062712977199000-243566-PLCMNT- EXPORT.XML BK_JOINTFILER BKC_BKCASENUM BKC BKFILEDATE BKC_DISMISSDATE BKC_DISCHGDATE BKC RFFMDATE BKC _ACCPTDATE BKC_BKCHAPTER BKC_VOLSUR BKC _PRIMARYFILER BKC_JOINTFILER BKW_BKCASENUM BKW_BKFILEDATE BKW_DISMISSDATE BKW_DISCHGDATE BKW_RFFMDATE BKW_ACCPTDATE BKW_BKCHAPTER. BKW_VOLSUR BKW_PRIMARYFILER BKW_JOINTFILER JUDGDATE SUITFILEDATE CASEDOCKETNBR BKSCRUBNOHIT UDBKC_BKCASENUM UDBKC BKFILEDATE UDBKC_DISMISSDATE UDBKC_DISCHGDATE UDBKC RFFMDATE UDBKC _ACCPTDATE UDBKC_BKCHAPTER UDBKC _VOLSUR UDBKC_PRIMARYFILER UDBKC JOINTFILER UDBKW. BKCASENUM UDBKW. BKFILEDATE UDBKW DISMISSDATE UDBKW DISCHGDATE UDBKW. RFFMDATE UDBKW ACCPTDATE UDBKW BKCHAPTER UDBKW VOLSUR UDBKW_PRIMARYFILER UDBKW_JOINTFILER AE_FULL-NAME Sale File: IC_SFBSPBLS_DMPLA_DEBTMANAGER-20230521062712977199000-243566-PLCMNT- EXPORT.XML AE _ADDRESS-LINE-1 AE_ADDRESS-LINE-2 AE_ADDRESS-CITY AE_ADDRESS-STATE-CODE AE_ADDRESS-POSTAL- COD! COMAKER_1_AE_FULL- NAME COMAKER_1_AE_ADDRESS -LINE-1 COMAKER_1_AE_ADDRESS COMAKER_1_AE_ADDRESS -( COMAKER_1_AE_ADDRESS -STATE-CODE COMAKER_1_AE_ADDRESS -POSTAL-CODE COMAKER_2_AE_FULL- NAME COMAKER_2_AE_ADDRESS -LINE-1 COMAKER_2_AE_ADDRESS -LINE-2 COMAKER_2_AE_ADDRESS -CITY COMAKER_2_AE_ADDRESS -STATE-CODE COMAKER_2_AE_ADDRESS -POSTAL-CODE CONSUMER-BEHAVIOR- 0 SCORE CONSUMER-ACCESS-PIN- NUMBER CONSUMER-INFO- CORRELATION-IDENTIFIER CREDITOR-NAME CARDPSCC CREDITOR-SHORT-NAME CREDITOR-TYPE CRB-REFERENCE- IDENTIFIER DESCRIPTION-TEXT IS-INTERNAL-FLAG 0 SUPRESS-CREDIT- BUREAU-REPORTING AGE-AT-PLACEMENT ACCOUNT-TYPE-CODE UNKNOWN ACCOUNT-PORTFOLIO- R CODE CORRELATION-IDENTIFIER Sale File: IC_SFBSPBLS_DMPLA_DEBTMANAGER-20230521062712977199000-243566-PLCMNT- EXPORT.XML INCOME-GROSS-AMOUNT SEQ NO TYPE WRKGRP_SHRT_NM CNSMR_LST_WRKGRP_SH RT_N CNSMR_TMZN_OVRRD_VA L TXT FULL-TEXT OBSOLETE-REASON OBSOLETE-DATE RAW-TEXT_1 SCORE-NUMBER 1 RAW-TEXT_2 SCORE-NUMBER 2 RAW-TEXT 3 SCORE-NUMBER 3 RAW-TEXT_4 SCORE-NUMBER 4 REQUESTDATE Cll ECOA SALEPRICE CLAIMDATE CHGOFFRSN WNPY CORFLGCDE TLNSFCKCT MISC1 CBRCODE CLASSFTN CHGOFFCDE 86 GENERATIONCODE CLIENTNAME CARECREDIT/SYNCHRONY BANK COMMERCIALTIN COMMERCIALNAME. NONREISSUELTRNO BOOKPAGE LOANTYPE SCRAEXPIRE DECSCRUBNOHIT SIFPGMKY UDCBD Cll UDCBD ECOA COMAKER_1_CONSUMER- INFO-CORRELATION- IDENTIFIER COMAKER_1_ FULL-TEXT Sale File: IC_SFBSPBLS_DMPLA_DEBTMANAGER-20230521062712977199000-243566-PLCMNT- EXPORT.XML COMAKER_1_OBSOLETE- REASON COMAKER_1_OBSOLETE- DATE COMAKER 1 RAW-TEXT 1 COMAKER_1_SCORE- NUMBER _1 COMAKER 1 RAW-TEXT 2 COMAKER_1_SCORE- NUMBER 2 COMAKER_1_RAW-TEXT_ 3 COMAKER_1_SCORE- NUMBEI COMAKER 1_RAW-TEXT 4 COMAKER_1_SCORE- NUMBER COMAKER_2_CONSUMER- INFO-CORRELATION- IDENTIFIER COMAKER 2_FULL-TEXT COMAKER_2_OBSOLETE- REASON COMAKER_2_OBSOLETE- DATE COMAKER_2 RAW-TEXT 1 COMAKER_2_SCORE- NUMBER 1 COMAKER 2 RAW-TEXT 2 COMAKER_2_SCORE- NUMBER 2 COMAKER 2 RAW-TEXT 3 COMAKER_2_SCORE- NUMBER 3 COMAKER 2 RAW-TEXT 4 COMAKER_2_SCORE- NUMBER 4