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TULSA COUNTY • CS-2026-1461

LVNV Funding LLC v. Johnathan Caperton

Filed: Feb 23, 2026
Type: CS
View Official Docket ↗

What's This Case About?

Let’s be real: one of the wildest things about modern life is that your $1,165 credit card balance can go on a cross-country road trip through seven different companies, get bought and sold like a haunted NFT, and still somehow end up in court — not because anyone did anything particularly dramatic, but because the system really wants its money.

And that’s exactly what happened to Jonathan Caperton of Tulsa, Oklahoma — a man who, as far as we can tell, simply stopped paying his Credit One Bank credit card and then got blindsided by a lawsuit… from a company called LVNV Funding LLC, which didn’t even exist when he opened the account. But more on that corporate game of hot potato later. First — who even are these people?

Jonathan Caperton appears to be a regular guy living at 320 S 192nd East Ave in Tulsa. No criminal record mentioned, no history of serial debt evasion (that we know of), just a dude who opened a Credit One Bank card back on December 3, 2021 — likely one of those “fair credit” cards with sky-high interest rates and a shiny approval promise for people trying to rebuild their scores. Fast forward to 2024, and things go quiet. His last payment? March 14, 2024. After that? Crickets. The account balloons with fees and interest — a $39 late fee here, $23.12 in interest there — until it hits $1,165.98, at which point Credit One officially gives up and “charges it off” on October 17, 2024. That’s not forgiveness — it just means the bank has written it off as a loss and is moving on. Or rather, moving out — because soon, this debt is going on a journey.

Between October and November 2024, the debt is sold — not once, not twice, but five times. First from Credit One Bank to MHC Receivables, LLC. Then from MHC to FNBM, LLC. Then to Credit Asset Sales LLC. Then to Resurgent Acquisitions LLC. And finally — drumroll — to LVNV Funding LLC, the plaintiff in this case. All of this is documented in a stack of “Bills of Sale and Assignment” that read like a blockchain ledger for bad decisions. Each transfer includes a solemn vow that the records are “materially complete and accurate,” because apparently, when you’re selling someone else’s debt, you want to sound like a responsible adult.

Now, on January 8, 2026 — over a year after the account was charged off — LVNV Funding LLC files a lawsuit in Tulsa County District Court. Not for fraud, not for theft, not for identity theft — just for breach of contract. The claim? Jonathan Caperton failed to make his monthly payments. That’s it. The whole case. The petition is so boilerplate it could’ve been generated by a robot trained on 10,000 debt collection lawsuits (which, honestly, it probably was). There’s no drama, no dispute over identity, no claim that he denied owing it — just a cold, corporate demand for $1,165.98, plus court costs and attorney fees, because of course.

So why are they in court? Because LVNV — a debt buyer, not the original lender — wants a judge to officially say, “Yep, Jonathan owes you this money.” That judgment then becomes a legal tool. It can be used to garnish wages, seize bank accounts, or just hang over Jonathan’s head like a financial guillotine. And while the filing doesn’t ask for punitive damages or an injunction or any of the flashy legal stuff, it doesn’t need to. A simple money judgment is plenty powerful.

And what do they want? $1,165.98. Is that a lot? Well, it’s not nothing — it’s over a grand for a credit card balance that started at around $1,100. But in the grand scheme of civil lawsuits, this is small potatoes. No one’s losing their house over this (probably). But for Jonathan, it could still sting — especially if he didn’t realize the debt had been sold, or thought it had aged out. (Spoiler: it hasn’t. Oklahoma’s statute of limitations on written contracts is five years, so this suit is well within the window.)

Now, here’s where we, the people who cover petty civil drama for fun, have to pause and say: what in the actual hell is going on here?

We’re not mad that companies collect debts. We’re not even mad that debt gets bought and sold — that’s capitalism, baby. But the sheer bureaucratic absurdity of this case is next-level. A man misses a few payments, and suddenly his financial ghost is auctioned off in a shadowy secondary market, repackaged and resold like a defective toaster, until some LLC in Delaware (LVNV is incorporated there) sues him in Tulsa over a balance that’s mostly interest and fees. The original lender? Long gone. The card? Cancelled. The relationship? Dead. But the debt? Oh, that’s alive and litigious.

And let’s talk about that interest rate: 28.74%. Variable, of course. That’s not just high — that’s “compounding misery” high. And while Credit One Bank is allowed to charge that (thanks to favorable banking laws in Nevada), it’s wild that a debt buyer can then sue to collect it, years later, with no skin in the game beyond a spreadsheet and a law firm on retainer.

Our take? The most absurd part isn’t that Jonathan didn’t pay — people fall behind all the time. It’s that the system treats debt like a tradable commodity, stripping it of all human context. This isn’t about broken promises or moral failure. It’s about a number that changed hands five times before landing in a courtroom, with lawyers and LLCs and notarized bills of sale, all for $1,166.

We’re not rooting for anyone to lose — but if we had to pick a side, we’d say: maybe the real villain here is the 28.74% APR. Or the fact that a guy’s financial stumble became someone else’s profit center. Or the fact that in 2026, you can get sued by a company that didn’t exist when you opened your credit card.

But hey — at least the court costs are probably covered. Thanks, Jonathan. Enjoy your judgment.

Case Overview

$1,166 Demand Petition
Jurisdiction
District Court, Oklahoma
Filing Attorney
Ashton Dewayne Sears
Relief Sought
$1,166 Monetary
Plaintiffs
Defendants
Claims
# Cause of Action Description
1 breach of contract failure to make required monthly payments

Petition Text

7,037 words
IN THE DISTRICT COURT OF TULSA COUNTY STATE OF OKLAHOMA LVNV FUNDING LLC, Plaintiff, vs. JOHNATHAN CAPERTON Defendant(s). Case No. PETITION COMES NOW the Plaintiff, by and through counsel, Nelson and Kennard, LLP, and herewith alleges the following and seeks redress as hereafter delineated. 1. Plaintiff is a national debt collection agency, which transacts business within the State of Oklahoma. 2. Venue is proper in this County, as the Defendant(s) reside(s) in this County at the commencement of this action, or the contract which is the subject matter of this action was made, executed, and delivered in this County. 3. The last four (4) digits of the Defendant’s account number, used by the original creditor as of the date of default are XXXXXXXXXXXXX5159. 4. Plaintiff's claim arises when the Defendant(s) opened a credit account and failed to make the required monthly payments as agreed. The credit account charged off for non-payment on 10/17/24, the balance due at time of default is as follows $1,165.98. A true and accurate copy of the last periodic statement provided to the Defendant(s) prior to charge-off is attached hereto as Exhibit 1. A true and accurate copy of the ownership of the credit card account is attached hereto as Exhibit 2. 5. The Defendant(s) breached the Contract by failing to make the required periodic payments. 6. As a direct and proximate result of the Defendant(s) default, the total amount of debt claimed is $1,165.98. 7. The date of the last payment made by the Defendant(s) is March 14, 2024. 8. Plaintiff seeks court costs, and for such further relief as the Court may deem proper in the premises. IN THE DISTRICT COURT OF TULSA COUNTY STATE OF OKLAHOMA LVNV FUNDING LLC, Plaintiff, vs. JOHNATHAN CAPERTON Defendant(s). Case No. PETITION COMES NOW the Plaintiff, by and through counsel, Nelson and Kennard, LLP, and herewith alleges the following and seeks redress as hereafter delineated. 1. Plaintiff is a national debt collection agency, which transacts business within the State of Oklahoma. 2. Venue is proper in this County, as the Defendant(s) reside(s) in this County at the commencement of this action, or the contract which is the subject matter of this action was made, executed, and delivered in this County. 3. The last four (4) digits of the Defendant’s account number, used by the original creditor as of the date of default are XXXXXXXXXXXXXXX5159. 4. Plaintiff's claim arises when the Defendant(s) opened a credit account and failed to make the required monthly payments as agreed. The credit account charged off for non-payment on 10/17/24, the balance due at time of default is as follows $1,165.98. A true and accurate copy of the last periodic statement provided to the Defendant(s) prior to charge-off is attached hereto as Exhibit 1. A true and accurate copy of the ownership of the credit card account is attached hereto as Exhibit 2. 5. The Defendant(s) breached the Contract by failing to make the required periodic payments. 6. As a direct and proximate result of the Defendant(s) default, the total amount of debt claimed is $1,165.98. 7. The date of the last payment made by the Defendant(s) is March 14, 2024. 8. Plaintiff seeks court costs, and for such further relief as the Court may deem proper in the premises. WHEREFORE, Plaintiff, LVNV FUNDING LLC prays for judgment against the Defendant(s), JOHNATHAN CAPERTON in the amount of $1,165.98, plus all costs herein expended, including but not limited to, court costs, sheriff's fees, and special process server fees, attorney fees; and for such other and further relief as the Court may deem proper in the premises. Dated this January 8, 2026 Nelson and Kennard, LLP By: [signature] Ashton Dewayne Sears, OBA # 35737 12596 W. Bayaud Ave., Ste. 120 Lakewood, CO 80228 Phone: 866-920-2295 [email protected] Attorney for the Plaintiff EXHIBIT 1 SUMMARY OF ACCOUNT ACTIVITY <table> <tr> <th>Previous Balance</th> <td>$1,103.86</td> </tr> <tr> <th>Payments</th> <td>$0.00</td> </tr> <tr> <th>Other Credits</th> <td>$0.00</td> </tr> <tr> <th>Purchases</th> <td>$0.00</td> </tr> <tr> <th>Balance Transfers</th> <td>$0.00</td> </tr> <tr> <th>Cash Advances</th> <td>$0.00</td> </tr> <tr> <th>Fees Charged</th> <td>$39.00</td> </tr> <tr> <th>Interest Charged</th> <td>$23.12</td> </tr> <tr> <th>New Balance</th> <td>$1,165.98</td> </tr> <tr> <th>Credit Limit</th> <td>$750.00</td> </tr> <tr> <th>Available Credit</th> <td>$0.00</td> </tr> <tr> <th>Statement Closing Date</th> <td>10/16/24</td> </tr> <tr> <th>Days in Billing Cycle</th> <td>30</td> </tr> </table> QUESTIONS? Call Customer Service or Report a Lost or Stolen Credit Card 1-877-825-3242 Outside the U.S. Call 1-702-405-2042 Please send billing inquiries and correspondence to: P.O. Box 98873, Las Vegas, NV 89193-8873 PAYMENT INFORMATION <table> <tr> <th>New Balance</th> <td>$1,165.98</td> </tr> <tr> <th>Past Due Amount</th> <td>$329.00</td> </tr> <tr> <th>Amount Due This Period</th> <td>$875.98</td> </tr> <tr> <th>Minimum Payment Due</th> <td>$1,165.98</td> </tr> <tr> <th>Payment Due Date</th> <td>11/12/24</td> </tr> </table> Late Payment Warning: If we do not receive your minimum payment by the date listed above, you may have to pay a late fee up to $39. Minimum Payment Warning: If you make only the minimum payment each period, you will pay more in interest and it will take you longer to pay off your balance. For example: <table> <tr> <th>If you make no additional charges using this card and each month you pay...</th> <th>You will pay off the balance shown on the statement in about...</th> <th>And you will end up paying an estimated total of...</th> </tr> <tr> <td>Only the minimum payment</td> <td>1 month(s)</td> <td>$1,166.00</td> </tr> </table> TRANSACTIONS <table> <tr> <th>Reference Number</th> <th>Trans Date</th> <th>Post Date</th> <th>Description of Transaction or Credit</th> <th>Amount</th> </tr> <tr> <td></td> <td>10/16</td> <td>10/16</td> <td>LATE FEE</td> <td>39.00</td> </tr> <tr> <td></td> <td>10/16</td> <td>10/16</td> <td>TOTAL FEES FOR THIS PERIOD</td> <td>39.00</td> </tr> <tr> <td></td> <td>10/16</td> <td>10/16</td> <td>Interest Charge on Purchases</td> <td>23.12</td> </tr> <tr> <td></td> <td>10/16</td> <td>10/16</td> <td>Interest Charge on Cash Advances</td> <td>0.00</td> </tr> <tr> <td></td> <td colspan="2"></td> <td>TOTAL INTEREST FOR THIS PERIOD</td> <td>23.12</td> </tr> <tr> <td colspan="4">2024 Totals Year-to-Date</td> <td></td> </tr> <tr> <td colspan="4">Total fees charged in 2024</td> <td>$309.00</td> </tr> <tr> <td colspan="4">Total interest charged in 2024</td> <td>$197.15</td> </tr> </table> INTEREST CHARGE CALCULATION Your Annual Percentage Rate (APR) is the annual interest rate on your account. <table> <tr> <th>Type of Balance</th> <th>Annual Percentage Rate (APR)</th> <th>Balance Subject to Interest Rate</th> <th>Interest Charge</th> </tr> <tr> <td>Purchases</td> <td>28.74%(v)</td> <td>$985.30</td> <td>$23.12</td> </tr> <tr> <td>Cash Advances</td> <td>28.74%(v)</td> <td>$0.00</td> <td>$0.00</td> </tr> <tr> <td>STANDARD BALANCE TRANSFER</td> <td>28.74%(v)</td> <td>$0.00</td> <td>$0.00</td> </tr> </table> (v) = Variable Rate EXHIBIT 2 BILL OF SALE AND ASSIGNMENT OF ACCOUNTS FROM CREDIT ONE BANK, N.A. TO MHC RECEIVABLES, LLC. As of October 31, 2024, 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_112024 (the "Computer File"), a copy of which is attached hereto and incorporated herein by reference as "Exhibit A"; and, (ii) certain related account level media or electronic copies thereof (including, but not limited to applications, statements, terms and condition), and (iii) all claims or rights arising out of or relating to each account referenced on the Computer File (collectively hereinafter, the "Accounts") including, but not limited to, all claims and rights afforded each Account by virtue of that Account's corresponding terms and conditions. The Accounts transferred under the terms of this Bill of Sale and Assignment of Accounts were each transferred to Assignee immediately following charge off for each applicable Account, as shown in the Computer File. With respect to information for the Accounts, Assignor represents and warrants to Assignee that the business records conveyed to Assignee relating to: (i) the Accounts issued by Assignor; and (ii) the sale and assignment of Accounts by Assignor (collectively, the "Business Records"), are kept by Assignor in the regular course of its business. It is in the regular course of business of Assignor 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 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 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 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 the Accounts conveyed hereby and shall serve as an acknowledgment, as ratification, and as evidence of the intent of the parties to transfer the Accounts. CREDIT ONE BANK, N.A. Michael Wiese Vice President EXHIBIT A ACCOUNT SCHEDULE The Accounts that are specifically identified in the electronic file named CreditOne_Fresh_Resurgent_112024 with such electronic file incorporated herein by reference. BILL OF SALE AND ASSIGNMENT OF RECEIVABLES FROM CREDIT ONE BANK, N.A. TO MHC RECEIVABLES, LLC As of October 31, 2024, 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 receivables associated with each and every account referenced in the data file named CreditOne_Fresh_Resurgent_112024 (the "Computer File"), a copy of which is attached hereto and incorporated herein by reference as "Exhibit A"; and, (ii) all claims or rights arising out of or relating to each of those Receivables (hereinafter, the "Receivables"). The Receivables transferred under the terms of this Bill of Sale and Assignment of Receivables were each transferred to Assignee prior to the charge off of the associated accounts, as shown in the Computer File. This Bill of Sale and Assignment of 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 Assignee relating to the Receivables (the "Business Records"), are kept by Assignor in the regular course of its business. It is in the regular course of business of Assignor 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 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 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 Receivables shall serve as evidence of ownership for the Receivables conveyed hereby and shall serve as an acknowledgment, as ratification, and as evidence of the intent of the parties to transfer the Receivables. CREDIT ONE BANK, N.A. Michael Wiese Vice President EXHIBIT A ACCOUNT SCHEDULE The Accounts that are specifically identified in the electronic file named CreditOne_Fresh_Resurgent_112024 with such electronic file incorporated herein by reference. BILL OF SALE AND ASSIGNMENT OF RECEIVABLES FROM MHC RECEIVABLES, LLC, TO FNBMLLC As of November 19, 2024, 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 each of the accounts on an account level basis on the data file titled CreditOne_Fresh_Resurgent_112024 attached hereto and incorporated by reference as "Exhibit A"; and (ii) all claims or rights arising out of or relating to the account level receivables (hereinafter the "Receivables"). With respect to information for the Receivables, Assignor represents and warrants to Assignee that the business records conveyed to Assignee relating to the Receivables (the "Business Records"), are kept by Assignor in the regular course of its business. It is in the regular course of business of Assignor 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 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 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 Receivables shall serve as an acknowledgment, as ratification, and as evidence of the intent of the parties to transfer the Released Receivables referenced herein. MHC Receivables, LLC [signature] Mark Rufail, Authorized Representative EXHIBIT A ACCOUNT SCHEDULE The Accounts that are specifically identified in the electronic file named CreditOne_Fresh_Resurgent_112024, with such electronic file incorporated herein by reference. BILL OF SALE AND ASSIGNMENT OF RECEIVABLES FROM FNBMLLC TO CREDIT ASSET SALES LLC On November 19, 2024, FNBMLLC ("Assignor"), for good 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 account level basis on the data file titled CreditOne_Fresh_Resurgent_112024 attached hereto and incorporated by reference as "Exhibit A"; and (ii) all claims or rights arising out of or relating to the receivables (hereinafter the "Receivables"). This Bill of Sale and Assignment of Receivables shall serve as evidence of ownership for any of the Receivables conveyed hereby. FNBMLLC Greg Hammond, Authorized Representative With respect to information for the Receivables, MHC Receivables, LLC ("MHC") represents and warrants to Assignee that the business records conveyed to Assignee relating to the Receivables (the "Business Records"), are kept by MHC in the regular course of its business. It is in the regular course of business of 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 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 intended to augment any other representations and warranties the parties may have in place and not supplant any other existing warranties and representations. MHC Receivables, LLC Mark Rufail, Authorized Representative EXHIBIT A ACCOUNT SCHEDULE The Accounts that are specifically identified in the electronic file name CreditOne_Fresh_Resurgent_112024, with such electronic file incorporated herein by reference. BILL OF SALE AND ASSIGNMENT OF ACCOUNTS FROM MHC RECEIVABLES, LLC TO CREDIT ASSET SALES LLC On November 19, 2024, 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 and to (i) the charged-off accounts identified on an account level basis in the data file named CreditOne_Fresh_Resurgent_112024 (the "Computer File"), a copy of which is attached hereto and incorporated herein by reference as "Exhibit A"; and, (ii) certain related account level media or electronic copies thereof (including, but not limited to applications, statements, terms and condition), and (iii) all claims or rights arising out of or relating to each referenced account (collectively hereinafter the "Accounts") including, but not limited to, all claims and rights afforded each account by virtue of that account's corresponding terms and conditions. With respect to information for the Accounts described in the related Computer File, Assignor represents and warrants to Assignee that the business records relating to: (i) the Accounts owned by Assignor; and (ii) the sale and assignment of Accounts by Assignor (collectively, the "Business Records"), are kept by Assignor in the regular course of its business. It is in the regular course of business of Assignor 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 memorandum or recording 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 Accounts listed in the Computer File from Assignor's receipt of those Accounts until the time of transfer to Assignee. These representations and warranties are 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. MHC Receivables, LLC Mark Rufail, Authorized Representative EXHIBIT A ACCOUNT SCHEDULE The Accounts that are specifically identified in the electronic file name CreditOne_Fresh_Resurgent_112024, with such electronic file incorporated herein by reference. BILL OF SALE AND ASSIGNMENT OF ACCOUNTS AND RECEIVABLES FROM CREDIT ASSET SALES LLC TO RESURGENT ACQUISITIONS LLC Credit Asset Sales LLC ("Seller"), the owner of certain accounts and associated receivables (hereinafter referred to collectively as "Purchased Accounts"), for value received and in accordance with the terms of the Purchase and Sale Agreement, by and between Seller and Resurgent Acquisitions LLC. ("Buyer"), dated as of August 1, 2024 ("Agreement"), does hereby sell, assign and transfer to Buyer, its successors and assigns, all right, title and interest in and to the Purchased Accounts as described on the computer file named CreditOne_Fresh_Resurgent_112024 (the "Computer File"), a copy of which is attached hereto and incorporated herein 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, or as expressly stated below. With respect to information for the Purchased Accounts described in the related Computer File, to the best of Seller’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 Seller’s business; (iv) was made, entered or compiled in the regular course of business; (v) was recorded at or near the time the underlying activity occurred, by a person with knowledge of the data recorded; (vi) has been accurately maintained in Seller’s database since it was recorded there; and (vii) it is the regular practice of Seller’s business to maintain and compile such data. This Bill of Sale and Assignment of Accounts and Receivables may be entered as evidence of ownership for any of the Purchased Accounts conveyed hereby. Closing date: November 19, 2024 Credit Asset Sales LLC Craig Bennett, Authorized Representative EXHIBIT A ACCOUNT SCHEDULE The Accounts that are specifically identified in the electronic file name CreditOne_Fresh_Resurgent_112024, with such electronic file incorporated herein by reference. 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 of its right, title and interest in and to the receivables and other assets (the "Assets") identified on Exhibit A, in the Receivable File dated November 04, 2024 delivered by Credit Asset Sales LLC on November 19, 2024 for purchase by RALLC on November 19, 2024. The transfer of the Assets included electronically stored business records. Resurgent Acquisitions LLC a Delaware Limited Liability Company By: [Signature] Name: Jackson Walker Title: Authorized Representative LVNV Funding LLC a Delaware Limited Liability Company By: [Signature] Name: Dan Picciano Title: Authorized Representative Exhibit A Receivables File 11.19.24 CreditOne_Fresh_Resurgent_112024 <table> <tr> <th>Transfer Group</th> <th>Portfolio</th> <th>Transfer Batch</th> </tr> <tr> <td>1087609</td> <td>44726</td> <td>N/A</td> </tr> </table> FileName LineNumber ACCOUNTNUMBER CHNAME CHSOCIAL ADDRESS1 CreditOne_Fresh_Resurgent_112024 30438 [Redacted] [Redacted] [Redacted] CreditOne_Fresh_Resurgent_112024 30439 [Redacted] [Redacted] [Redacted] CreditOne_Fresh_Resurgent_112024 30440 [Redacted] [Redacted] [Redacted] CreditOne_Fresh_Resurgent_112024 30441 [Redacted] [Redacted] [Redacted] CreditOne_Fresh_Resurgent_112024 30442 [Redacted] [Redacted] [Redacted] CreditOne_Fresh_Resurgent_112024 30443 [Redacted] [Redacted] [Redacted] CreditOne_Fresh_Resurgent_112024 30444 [Redacted] [Redacted] [Redacted] CreditOne_Fresh_Resurgent_112024 30445 [Redacted] [Redacted] [Redacted] CreditOne_Fresh_Resurgent_112024 30446 [Redacted] [Redacted] [Redacted] CreditOne_Fresh_Resurgent_112024 30447 [Redacted] [Redacted] [Redacted] CreditOne_Fresh_Resurgent_112024 30449 [Redacted] [Redacted] [Redacted] CreditOne_Fresh_Resurgent_112024 30450 [Redacted] [Redacted] [Redacted] CreditOne_Fresh_Resurgent_112024 30451 [Redacted] [Redacted] [Redacted] CreditOne_Fresh_Resurgent_112024 30452 [Redacted] [Redacted] [Redacted] CreditOne_Fresh_Resurgent_112024 30453 [Redacted] [Redacted] [Redacted] CreditOne_Fresh_Resurgent_112024 30454 [Redacted] [Redacted] [Redacted] CreditOne_Fresh_Resurgent_112024 30455 [Redacted] [Redacted] [Redacted] CreditOne_Fresh_Resurgent_112024 30456 [Redacted] [Redacted] [Redacted] CreditOne_Fresh_Resurgent_112024 30457 [Redacted] [Redacted] [Redacted] CreditOne_Fresh_Resurgent_112024 30458 [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] 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[Redacted] [Redacted] [Redacted] [Redacted] [Redacted] ADDRESS2 CITY ST ZIP PHONE BPHONE BALANCE CODT LPAYDT LPAYAMT ORIGDATE [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] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [TUL.SA] OK 74108-2318 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-1STDTOFDELINQUENCY PRINBAL [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] 4/16/2024 695.3 [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] COAPPADDRESS2 COAPP CITY COAPPST COAPPZIP COAPPHM+HCAPPBUPHONE COAPPDQB DATEID ACCOUNT_ID PRODUCT [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] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] 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EMAIL/ADDRESS [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] [Redacted] [Redacted] [Redacted] FEES [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] [Redacted] [Redacted] [Redacted] INTEREST [Redacted]5x34 [Redacted]8305 [Redacted]1507 [Redacted]6134 [Redacted]0649 [Redacted]2868 [Redacted]4906 [Redacted]8287 [Redacted]9160 [Redacted]3709 309 161.68 [Redacted]0951 [Redacted]2981 [Redacted]5323 [Redacted]6735 [Redacted]0174 [Redacted]1610 [Redacted]9646 [Redacted]2186 [Redacted]3283 [Redacted]1987 CARD_NUM [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] CUR_BAL [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] LastPreCO_Payment_Date [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] LastPreCO_Payment_Date [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] [Redacted] [Redacted] [Redacted] [Redacted] TotalInterest [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] TotalPostCOFeas [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] TotalPostCOPayments [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] TotalMerchPostCOCharges [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] TotalPostCOCredits [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] LastPurchaseDate [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] LastPurchaseAmount LanguageDescription OriginalCreditBureauScore COL1 COL2 COL3 COL4 COL5 [Redacted] 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[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] [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] [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] [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] [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] 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[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] [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] [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] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted COL17 COL18 COL19 COL20 [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] [Redacted] [Redacted] [Redacted] This account summary has been prepared by Resurgent Capital Services on behalf of LVNV Funding LLC. It is not a credit card or other account statement from the original creditor. Borrower Information Name: JOHNATHAN CAPERTON Address: 320 S 192nd East Ave City: Tulsa State: OK Zip Code: 74108-2318 Current Account Information Owner: LVNV Funding LLC Resurgent Reference #: 804977667 Original Creditor: Credit One Bank, N.A. Account Number: XXXXXXXXXXXX5159 Current Balance Due: $1165.98 Date of Last Payment: 03/14/2024 Recent Payment Transactions No Transactions Found Historical Account Information The original creditor for this account was: Credit One Bank, N.A. P.O. Box 98873 Las Vegas, NV 89193 The origination date with original creditor was: 12/03/2021 The account charge-off date was: 10/17/2024 The account charge-off amount was: $1,165.98 The account was acquired on or about: 11/19/2024 The account balance at time of acquisition: $1,165.98 This communication is from a debt collector and this is an attempt to collect a debt. Any information obtained will be used for that purpose.
Disclaimer: This content is sourced from publicly available court records. Crazy Civil Court is an entertainment platform and does not provide legal advice. We are not lawyers. All information is presented as-is from public filings.