CS-2026-00146 - LVNV FUNDING LLC v. KATHY L TAYLOR

What's This Case About?

Let’s be real: nobody wakes up dreaming of being sued over a Fingerhut credit card. But here we are, in the hallowed halls of the District Court of Leflore County, Oklahoma, where Kathy L. Taylor has become the reluctant star of a legal drama involving $2,198.55, a web of corporate handoffs, and a credit card with an APR so high it could double as a rollercoaster. This isn’t just a debt collection case — it’s a full-blown financial thriller, and the only thing missing is a dramatic score.

So who is Kathy L. Taylor? Well, from the court documents, we know she lives at 310 N Ash St in Spiro, Oklahoma — a quiet town nestled in the eastern part of the state, where the biggest drama usually involves high school football rivalries. She opened a Fingerhut Advantage Credit Account, presumably to buy things like home goods, electronics, or maybe that one weird inflatable Santa that only works in July. The account was issued by WebBank, a fintech-friendly bank that partners with online retailers to offer credit to everyday shoppers — often with interest rates that make your eyes water. Kathy’s last payment? A modest $131 on December 5, 2022. After that? Radio silence. The account officially “charged off” on July 20, 2023, meaning the original lender gave up on collecting and wrote it off as a loss. But — plot twist — that didn’t mean the debt disappeared. Oh no. It just went on a very strange journey.

Enter the plaintiff: LVNV Funding LLC. Sounds like a tech startup, right? Nope. It’s a debt buyer — a company that specializes in purchasing defaulted debts for pennies on the dollar and then suing people to collect the full amount. And LVNV didn’t even originate this debt. They weren’t there when Kathy bought whatever it was she bought on February 3, 2022 (the last recorded purchase: $99, possibly a vacuum or a set of steak knives). They weren’t there when the interest started piling up. They just showed up later, like a vampire at a blood drive, ready to claim what’s theirs — or at least, what they bought the right to claim.

The paper trail is something out of a corporate spy novel. First, WebBank sold Kathy’s debt (along with thousands of others) to BLST Sales, Marketing & Servicing, LLC, acting on behalf of the BB Allium Borrowing Trust — yes, that’s a real name, and yes, it sounds like a secret society. Then, in late August 2023, that debt was sold again — this time to Resurgent Acquisitions, LLC. And finally, just hours later (or so it seems), it was handed off to LVNV Funding LLC. By the time the lawsuit was filed on January 29, 2026, the debt had changed hands at least three times, each time with a little more paperwork and a little more legal firepower behind it. It’s like a game of hot potato, but instead of a potato, it’s $2,198.55 in unpaid Fingerhut charges — and instead of kids, it’s multimillion-dollar companies playing.

LVNV’s claim? Simple: breach of contract. Kathy agreed to pay, she didn’t pay, so now they want the money. The filing is clean, almost robotic in its efficiency. No drama, no accusations of fraud, no wild spending sprees — just a cold, hard assertion that the contract was broken. They’re not asking for punitive damages, they’re not demanding Kathy’s firstborn, they’re not even requesting a jury trial. Just the balance due, plus court costs and attorney fees, which — let’s be honest — probably cost way more than the debt itself by the time you factor in all the legal legwork.

And what do they want? $2,198.55. Is that a lot? In the grand scheme of civil lawsuits, no — not exactly. But for someone in Spiro, Oklahoma, where the median household income is around $40,000, it’s not exactly pocket change either. It’s a car repair. It’s a month’s rent. It’s a year’s supply of cat food (if you have a lot of cats). And thanks to that jaw-dropping 29.99% APR, if Kathy had kept making minimum payments, she’d have ended up paying over $3,100 total — a brutal reminder that credit cards aren’t free money, they’re financial landmines disguised as shopping power.

Now, here’s the most absurd part: Kathy may not even know about this lawsuit. LVNV filed it in January 2026 — yes, 2026, which means we’re apparently living in the future — but there’s no indication she’s been served, responded, or hired a lawyer. The attorney representing LVNV, Ashton Dewayne Sears of Nelson and Kennard, LLP, is based in Colorado, and his firm sues people all day, every day for debt collection. This isn’t personal. It’s not even slightly personal. It’s just business — automated, scalable, and ruthlessly efficient.

Our take? We’re not rooting for the debt collector. We’re not even really rooting for Kathy — not because she doesn’t deserve sympathy, but because this whole system is rigged. A woman misses a few payments, her debt gets sold like a used car, and suddenly she’s being sued by a Delaware LLC that didn’t exist when she opened the account. The original lender, WebBank, made its money on interest and fees. The debt buyers made money buying low and suing high. And Kathy? She’s just trying to live her life, probably unaware that her name is now attached to a legal document that’s been stamped, filed, and entered into the docket of Case No. CS-26-146.

This isn’t justice. It’s bureaucracy with teeth. And while $2,198.55 might not sound like much, it’s enough to ruin a credit score, trigger wage garnishment, or haunt someone for years. So here’s hoping Kathy shows up to court, asks for proof of the debt, and forces LVNV to actually prove they own it — because in a system this convoluted, the paper trail might just snap under its own weight. Until then, this case remains a perfect example of how American debt collection doesn’t punish overspending — it punishes poverty, bad luck, and the simple act of falling behind in a world that gives you no grace period.

Case Overview

Petition

Jurisdiction

District Court of Leflore County, Oklahoma

Filing Attorney

Ashton Dewayne Sears

Nelson and Kennard, LLP

Relief Sought

$2,199 Monetary

Plaintiffs

LVNV FUNDING LLC business
Rep: Nelson and Kennard, LLP

Defendants

KATHY L TAYLOR individual

Claims

#	Cause of Action	Description
1	breach of contract	defaulted credit account

Petition Text

5,427 words

IN THE DISTRICT COURT OF LEFLORE COUNTY STATE OF OKLAHOMA LVNV FUNDING LLC, Plaintiff, vs. KATHY L TAYLOR Defendant(s). Case No. CS-26-146 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 XXXXXXXXXXXXXX9439. 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 7/20/23, the balance due at time of default is as follows $2,198.55. 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 $2,198.55. 7. The date of the last payment made by the Defendant(s) is December 5, 2022. 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), KATHY L TAYLOR in the amount of $2,198.55, 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 29, 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 Your account is past due, Kathy. To keep your account in good standing, please make your payment of $705.50 today. Account Summary Previous Balance 2,146.58 Payments & Credits 0.00 Purchases & Debits 0.00 Fees Charged 0.00 Interest Charged 51.97 New Balance 2,198.55 Credit Limit 0 Available Credit 0 Statement Closing Date 06/22/23 Days in Cycle 31 Past Due Amount 595.58 Minimum Payment Due 705.50 Interest Charge Calculation <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>Non Deferred 29.99%</td> <td></td> <td>133.52</td> <td>3.34</td> </tr> <tr> <td>Non Deferred 24.90%</td> <td></td> <td>362.00</td> <td>7.51</td> </tr> <tr> <td>Non Deferred 29.90%(v)</td> <td></td> <td>1651.06</td> <td>41.12</td> </tr> </table> (v) APR will vary with the market, based on the Prime Rate. Payment Information New Balance 2,198.55 Minimum Payment Due 705.50 Mail Payment By 07/11/23 Payment Due Date 07/18/23 Late Payment Warning: If we do not receive your minimum payment by the Payment Due Date listed above, you may have to pay a late fee of up to $41.00. 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 this 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>5 years</td> <td>$3,128</td> </tr> </table> If you would like information about credit counseling services call 1-888-364-2268. To avoid additional interest charges, pay the New Balance by the Payment Due Date. <table> <tr> <th>Fees</th> <th>Date</th> <th>Transaction ID</th> <th>Description</th> <th>Amount</th> </tr> <tr> <td colspan="4">TOTAL FEES FOR THIS PERIOD</td> <td>0.00</td> </tr> <tr> <td rowspan="3">Interest Charged</td> <td>06/22/23</td> <td></td> <td>INTEREST CHARGE</td> <td>51.97</td> </tr> <tr> <td colspan="3">TOTAL INTEREST THIS PERIOD</td> <td>51.97</td> </tr> <tr> <td colspan="3">TOTAL FEES YTD 2023</td> <td>123.00</td> </tr> <tr> <td colspan="3">TOTAL INTEREST YTD 2023</td> <td></td> <td>285.54</td> </tr> </table> NOTICE: See Reverse Side for Important Information Inquiries Regarding Your Fingerhut Advantage Credit Account issued by WebBank, Member FDIC: 1-800-208-2500 Make payments online at fingerhut.com/MyAccount Or tear off and return with your payment by mail. Make your check payable to Fingerhut. Account Number XXXX-XXXX-XXXX-9439 Customer Number ____________ PAYMENT DUE DATE 07/18/23 MINIMUM DUE $705.50 New Balance $2,198.55 Amount Enclosed ____________ Make your check payable to Fingerhut and mail to: PO BOX 70281 PHILADELPHIA, PA 19176-0281 IMPORTANT NOTICE Your payment will be credited to your account on the same day we receive it if the bottom portion of this statement and your check are received by us on a processing day by 5:00 pm Eastern Time in the enclosed envelope at our processing center. Payments received after 5:00 pm Eastern Time will be credited on the next processing day. Please allow at least seven (7) days for postal delivery. Payments received at any other location in another form or with other documents may not be credited the same day we receive the payment. Our processing days are Monday through Sunday, excluding holidays for payments received by mail. Payments received on holidays will be credited as of the previous processing day. When you send us a check as a payment, you authorize us to use information from your check to make a one-time electronic fund transfer from your deposit account, or to process the payment as a check transaction. When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your deposit account as soon as the same day we receive payment, and you will not receive your check back from your financial institution. If your check is returned to us due to non-sufficient funds we may also re-deposit it through a one-time electronic fund transfer. You may also make a payment at anytime on your Fingerhut Advantage Account at fingerhut.com/MyAccount or via an automated phone payment at 1-800-208-2500. Online and automated phone payments will be posted as of the same day if made before 11:00 pm Central Time. If your statement shows a credit balance, you may request a refund of the credit by contacting Fingerhut Credit Services, at the address shown below. You may pay the entire balance on your account at anytime without incurring any additional charges for prepayment. PAYMENTS Make checks payable to Fingerhut and mail to: Fingerhut Credit Account Services, P.O. Box 70281, Philadelphia, PA 19176-0281 Please write your Fingerhut Advantage Account number on your check. Do not send correspondence to this address. Mail your payment in the enclosed envelope with the payment coupon at the bottom of your statement. WHAT TO DO IF YOU THINK YOU FIND A MISTAKE ON YOUR STATEMENT If you think there is an error on your statement, write us at: Fingerhut Credit Account Services, P.O. Box 1250, Saint Cloud MN 56395-1250. In your letter, give us the following information: • Account Information: Your name and your 16-digit Fingerhut Customer Number. • Dollar Amount: The dollar amount of the suspected error. • Description of Problem: If you think there is an error on your bill, describe what you believe is wrong and why you believe it is a mistake. You must contact us within 60 days after the error appeared on your statement. You must notify us of any potential errors in writing. You may call us, but if you do we are not required to investigate any potential errors and you may have to pay the amount in question. While we investigate whether or not there has been an error, the following are true: • We cannot try to collect the amount in question, or report you as delinquent. • The charge in question may remain on your statement, and we may continue to charge you interest on that amount. But, if we determine that we made a mistake, you will not have to pay the amount in question or any interest or other fees related to that amount. • While you do not have to pay the amount in question, you are responsible for the remainder of your balance. • We can apply any unpaid amount against your credit limit. YOUR RIGHTS IF YOU ARE DISSATISFIED WITH YOUR CREDIT PURCHASES If you use your card to make a purchase and you are dissatisfied with the goods or services that you receive, you may have the right not to pay the remaining amount due on the purchase. To use this right, all of the following must be true: 1. The purchase must have been made in your home State or within 100 miles of your current mailing address, and the purchase price must have been more than $50. (Note: Neither of these are necessary if your purchase was based on an advertisement we mailed to you, or if we own the company that sold you the goods or services.) 2. You must have used your card for the purchase. 3. You must not yet fully paid for the purchase. If all of the criteria above are met and you are still dissatisfied with the purchase, contact us in writing at: Fingerhut Credit Account Services, P.O. Box 1250, Saint Cloud MN 56395-1250. While we investigate, the same rules apply to the disputed amount as discussed above. After we finish our investigation, we will tell you our decision. At that point, if we think you owe an amount and you do not pay we may report you as delinquent. CREDIT BUREAU DISPUTES If you believe we inaccurately reported credit history information about you or your Account to a credit reporting agency, write to us at: Credit Bureau Reporting Services, 6250 Ridgewood Road, Saint Cloud MN 56303. Please provide the Fingerhut Advantage Credit Account number along with a copy of your credit bureau report reflecting the information that you believe is inaccurate. HOW WE CALCULATE INTEREST CHARGES To calculate the interest charge payable each month, we multiply the average daily balance times the monthly periodic rate. Your monthly periodic rate may vary each billing cycle. The monthly periodic rate is determined by dividing the APR by 12. Your Account is subject to a minimum interest charge of $1.00. Average Daily Balance: We figure the interest charge on your Account by applying the monthly periodic rate to the "average daily balance" of your Account, including current transactions. To get the "average daily balance" we take the beginning balance of your Account, each day, add any new purchases, charges and other fees, and subtract any payments or credits. This gives us the daily balance. Then, we add up all the daily balances for that billing cycle and divide the total by the number of days in the billing cycle. This gives us the "average daily balance". Interest charges begin to accrue on each purchase on the date of the purchase. However, if you paid the new balance on your previous Statement by the payment due date shown on the statement, then: (1) if you pay the new balance on your current billing statement by the payment due date shown, we impose no interest charges on purchases during the current billing cycle; and (2) if you make a payment by the payment due date shown on your current billing statement that is less than the new balance, we will credit that payment as of the first day in your current billing cycle. In addition, if your Statement reflected a new balance and you did not pay that new balance in full by the payment due date on that previous statement, then we will not impose interest charges on any purchases during the current billing cycle if you pay the balance shown on your current Statement by the payment due date reflected on that current statement. DEFERRAL PERIODS WebBank may offer Accounts promotional credit offers, including deferred payment offers. Special rules apply to promotional credit offers, which are described at the time of the offer. • The date, amount and description of each purchase are identified on your periodic statement for the period when you make the purchase. • Each periodic statement contains a summary of all active deferred offers, including unpaid balances, any interest charges and the date on which the deferral periods expire. • We figure interest charges each month by multiplying the average daily balance of each deferred balance by the monthly periodic rate. • We do consider all deferred purchases for purposes of determining your available credit. NOTICE OF ASSIGNMENT: The right to receive payment on your Fingerhut Advantage Credit Account has been assigned by WebBank to Fingerhut. QUESTIONS ABOUT YOUR STATEMENT E-mail us at [email protected] or call 1-800-208-2500 (English) 1-800-556-3208 (En Español) IMPORTANT! Has your address, phone number, or e-mail address changed? If so, please fill in any NEW information in the spaces below and we will update your account. Last 4 Digits of Your 16-Digit Credit Account Number Phone Name Address City State Zip E-Mail Address Please provide your e-mail address for business transactions. (We will not send promotional material without your permission.) ☐ Check here if you'd like to receive e-mails about Fingerhut special deals and events. ☐ Check here if you also have a WebBank/Fingerhut Fetti Credit Account and you'd like to update your contact information on that account too. Consent for Use of Telephone Numbers: You authorize WebBank/Fingerhut, their affiliates, agents, and others calling at their request or on their behalf to contact you at any number (i) you have provided to us (ii) from which you have called us, or (iii) which we obtain and believe we can reach you at. We may contact you in any way, such as calling, texting, using an automated dialer or using pre-recorded messages. We may contact you on a mobile, wireless, or similar device, even if you are charged for it by your provider. EXHIBIT 2 FHT BB ALLIUM RECEIVABLES FORWARD FLOW - Resurgent BILL OF SALE OF ORIGINAL CREDITOR OR ACQUIRER (WEBBANK) FOR VALUE RECEIVED, and subject to the terms and conditions of that certain Program Agreement between WebBank ("Bank") and BLST Sales, Marketing & Servicing, LLC, dated December 21, 2021. Bank does hereby transfer, assign and convey to BLST Sales, Marketing & Servicing, LLC, as of the date hereof all right, title and interest of Bank in and to those certain Charged-Off Accounts described in Schedule 1 attached hereto and made a part hereof for all purposes. Terms used herein shall have the meanings set forth in the Account Purchase Agreement. This BILL OF SALE is executed without recourse and without representation of any warranty of collectability or otherwise, expressed or implied. Dated this 22 day of AUG 7 , 2023 WEBBANK By: Name: Jim Jackson Title: SVP Strategic Partners Oversight SCHEDULE 1 TO BILL OF SALE OF ORIGINAL CREDITOR ACCOUNTS SCHEDULE The individual Purchased Accounts transferred are described in the final electronic files named SHER_FHT_BBAAllium_082023 and SHER_Trueupreport_FHT_FF_August2023 delivered by WebBank to BLST Sales, Marketing & Servicing, LLC, on or about August 22nd, 2023 the same deemed attached hereto by this reference. ASSIGNMENT AND BILL OF SALE BLST Sales, Marketing & Servicing, LLC, for itself and as agent for BB Allium Borrowing Trust ("BB ALLIUM") (collectively "Seller") has entered into a Purchase Agreement ("Agreement") dated July 24th, 2023 for the sale of Accounts and associated receivables, described in Schedule-1 hereto ("Purchased Accounts"), to Resurgent Acquisitions, LLC ("Buyer") upon the terms and conditions set forth in that Agreement. This ASSIGNMENT AND BILL OF SALE is for the Purchased Accounts, as further described in Schedule 1 which is hereby included by reference, delivered by Seller to Buyer on August 29th, 2023, with a Closing Date of August 29th, 2023. NOW, THEREFORE, for good and valuable consideration, Seller hereby sells, assigns and transfers to Buyer all of Seller's rights, title and interest in each and every one of the Purchased Accounts described in the Agreement. This ASSIGNMENT AND BILL OF SALE is executed without recourse or warranties except as stated and provided for herein and within the Agreement. All of the information contained in Seller's Accounts Information (a) constitutes Seller's own business records regarding the Purchased Accounts and (b) accurately reflects in all material respects the information about the Purchased Accounts in Seller's possession. All of Seller's Accounts Information has been kept in the regular course of Seller's business, and was made or compiled at or near the time of the event and recorded by (or from information transmitted by) a person (i) with knowledge of the data entered into and maintained in Seller's business records or (ii) who caused the data to be entered into and maintained in Seller's business records. It is the regular practice of Seller's business to maintain and compile such data. IN WITNESS WHEREOF, Seller has signed and delivered this instrument on the 29th day of August, 2023. Seller: BLST Sales, Marketing & Servicing, LLC 13300 Pioneer Trail Eden Prairie, MN 55347 By: /s/ Mark Bursey Name: Mark Bursey Title: VP, Collections and Credit Ops Buyer: Resurgent Acquisitions, LLC Attention: Naomi Muellner 55 Beattie St Ste 400 Greenville SC 29601 By: /s/ Doug Mueller Name: Naomi Muellner Title: Senior VP BB Allium Borrowing Trust By: BLST Sales, Marketing & Servicing, LLC 13300 Pioneer Trl Eden Prairie, MN 55347 By: /s/ Mark Bursey Name: Mark Bursey Title: VP, Collections and Credit Ops SCHEDULE 1 TO ASSIGNMENT AND BILL OF SALE ACCOUNTS SCHEDULE The individual Purchased Accounts transferred are described in the final electronic files named SHER_FHT_BBAllium_082023 and SHER_Trueupreport_FHT_FF_August2023 delivered by the Seller to Buyer on or about August 29th, 2023 the same deemed attached hereto by this reference. Transfer and Assignment Resurgent Acquisitions LLC ("RALLC"), without recourse, to the extent permitted by applicable law, hereby transfers, sells, assigns, conveys, grants and delivers 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 August 29, 2023 delivered by BLST Sales,Mktg,Svcing/BB Allium Borrowing Trust on August 29, 2023 for purchase by RALLC on August 29, 2023. The transfer of the Assets included electronically stored business records. Dated: August 29, 2023 Resurgent Acquisitions LLC a Delaware Limited Liability Company By: Name: Jackson Walker Title: Authorized Representative Dated: August 29, 2023 LVNV Funding LLC a Delaware Limited Liability Company By: Name: Daniel Picciano Title: Authorized Representative File Name | Line Number | FirstName | MiddleName | LastName | BKFileDate | BKCaseNumber | SSN | Chapter SHER_FHT_BBAlium_082023 3243 | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] SHER_FHT_BBAlium_082023 3244 | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] SHER_FHT_BBAlium_082023 3245 | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] SHER_FHT_BBAlium_082023 3246 | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] SHER_FHT_BBAlium_082023 3247 | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] 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[Redacted] [Redacted] 2198,5500 2022-12-05 131.00 Z [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] OriginalPermCollectionCode ChargeOffAmount State StreetAddress1 StreetAddress2 City ZipCode AccountChargeOffDate [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] 21983.55 OK 310 N ASH ST SPIRO 74959 2023-07-20 [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] Country | DateLastPurchase | LastPurchaseAmount | PlacementAgency | NumberOfPlacementAgencies | NameOfOriginator | APR [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] USA | 2022-02-03 | 99.00 | [Redacted] | [Redacted] | [Redacted] | 0 [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] | [Redacted] CaseOpenDate CurrentPrincipalBalance FICO Score Finance Charge Balance Late Fee Balance Other Fee Balance Portfolio No Primary Phone [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] [Redacted] 2023-01-22 1643.52 555 432.03 123.00 0.00 3 [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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