Your Personal Maid

RE: *** *** ***; Case/File No*** Previous Creditor: ***, LLC Original Creditor: *** *** Bank, N.A. Current Owner: LVNV Funding LLC Account Number: *** Reference Number: *** Current Balance: $1,062.41 Dear Ms***: This
letter is in response to your correspondence dated February 28, regarding the above-referenced accountLVNV Funding LLC ("LVNV") owns the account number ending in ***, having acquired it on February 13, Resurgent Capital Services LP ("Resurgent") is the servicer of the account owned by LVNVAs of the date of this communication, the account balance is $1,Please review the following account information: This account originated on March 14, with *** *** Bank, N.A. The last payment in the amount of $was received on May 20, 2011. This account charged off on January 20, with a balance of $675.93. No payments have been received on this account since Resurgent started servicing it in February 2012. Enclosed are bill statements and an account summary on file for this account. All ownership rights in this account were transferred to LVNV when this account was purchased from the previous creditorThose include the right to collect on the account and report to the consumer reporting agencies (also known as “credit bureaus”) in the event that the account is eligible for credit reportingCurrently, this account is being reported to the three major consumer reporting agencies on behalf of LVNVPrevious creditors may also continue to report the history of this account from the origination date up to the time of saleOur records do not indicate that a request to delete the LVNV tradeline for this account was previously submitted to the consumer reporting agencies. Resurgent received the multiple electronic disputes that Mr*** submitted through one or more consumer reporting agenciesResurgent has responded in a timely manner and provided the agency with information relevant to his disputeIn accordance with the Fair Credit Reporting Act, the LVNV tradeline for this account is being reported as “disputed” to the three major consumer reporting agencies. It will continue to report as such throughout the permissible reporting period unless new information indicates that the dispute should be removed. After investigating the account, we did not find any evidence of the mishandlings alleged in the complaintOur records indicate that Mr*** called into our office on March 1, During the call, Mr*** offered to settle the account in the amount of $Unfortunately we were unable to accept his settlement offer, however, we appreciate Mr***’s willingness to pay this account and therefore would like to offer to satisfy in full for $500.00. Upon confirmation that all funds have cleared the banking system, the account status will be updated to “satisfied in full” and a request to update the LVNV tradeline to “account paid in full for less than the full balance” will be submitted to the three major consumer reporting agencies. Payments may be mailed to the following address or Mr*** you may contact Customer Service at *** to make payments by phoneIf mailing payments, please allow adequate time for the mail delivery and for Resurgent to process and apply the payments to the account. Resurgent Capital Services L.P. P.OBox *** Greenville, SC 29603 If payment is not received by March 20, 2017, this account may be placed for further collections, and this payment agreement may be re-evaluatedWe are not obligated to renew this offer. It may be possible to extend the deadline under certain circumstancesThe offer above is guaranteed through the above-referenced dateAfter that time, we reserve the right to modify or revoke the offerThis offer is void if previous payment arrangements have been made. If, after reviewing the above-referenced information, Mr*** believes this account is fraudulent, we ask that he provide a completed police/incident report regarding the fraud or a notarized fraud or identity theft affidavit in order to help us resolve this matter. If Mr*** believes that this account was previously paid or satisfied in full, please advise him to provide us a copy of the offer letter, cancelled check(s), and/or confirmation of payment in full. In addition, if Mr*** has any correspondence to/from the previous creditors concerning his dispute, please forward it to: Compliance Department or Fax: *** ** *** Attn: Compliance P.OBox *** Greenville, SC 29603 If Mr*** has any further questions, comments or concerns, he may contact Customer Service at 1-***. Sincerely, AJ*** Compliance Department Resurgent Capital Services L.P. Enclosures

Monday-Thursday 8:00AM-7:00PM Friday 8:00AM-5:00PM April 13, 2016 *** *** Revdex.com of Upstate South Carolina NChurch StSuite C Greenville, SC 29601-2164 *** *** *** *** *** *** *** *** *** ***
*** *** *** ** *** *** *** *** *** *** Current Owner: LVNV Funding LLC Account Number: *** Reference Number: *** Dear *** *** This letter is in response to your correspondence dated April 7, regarding the above-referenced accountLVNV Funding LLC ("LVNV") owns the account number ending in ***Resurgent Capital Services LP ("Resurgent") is the servicer of the account owned by LVNVThe account was previously sold by *** *** *** *** *** ** on or about December 14, Please review the following account information: This account originated on January 3, with *** *** *** *** and was opened with *** *** *** This account charged off on November 30, with a balance of $705.43. The last payment in the amount of $was received on March 21, 2010. No payments have been received on this account since Resurgent started servicing it in December 2010. All ownership rights in this account were transferred to LVNV when this account was purchased from the previous creditorThose include the right to collect on the account and report to the consumer reporting agencies (also known as “credit bureaus”) in the event that the account is eligible for credit reporting. Currently, this account is being reported to the three major consumer reporting agencies on behalf of LVNVPrevious creditors may also continue to report the history of this account from the origination date up to the time of sale. Resurgent received the multiple electronic disputes that *** *** submitted through one or more consumer reporting agenciesResurgent has responded in a timely manner and provided the agency with information relevant to his disputeIn accordance with the *** *** *** ***, the LVNV tradeline for this account is being reported as “disputed” to the three major consumer reporting agencies. Our records indicate that a lawsuit, *** *** *** was filed in the Circuit Court, *** *** ***, *** *** ***, and was dismissed without prejudice. Resurgent would like to thank *** *** for bringing this matter to our attentionAfter investigating the account, the account has been closedAdditionally, a request to delete the LVNV tradeline will be submitted to the three major consumer reporting agencies during the next reporting cyclePlease allow 30 to days for this update to occurWe apologize for any inconvenience. If you have any further questions, comments or concerns, please contact Customer Service at *** Sincerely, ** ***

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this does not resolve my complaint.
No letter was ever mailed to me to prove I owe anythingI written numerous times and said I'm on Social
Security it why I trying look for a solution as money not there to pay for thisI want a solution works for me and the company
Regards,
*** ***

RE: *** ***; Case/File No*** Reference Number: ***
Dear Ms***: This letter is in response to the additional concerns submitted by Mr*** dated May 25, 2017 regarding the above-referenced accountLVNV Funding LLC (“LVNV”) owns the account number ending in ***Resurgent Capital Services L.P(“Resurgent”) is the servicer of the account owned by LVNV. Resurgent has received and reviewed Mr***’s May 25, disputeOur records indicate that we have already received and responded to a previous inquiry dated May 18, which is substantially the same as his May 25, disputeBecause his most recent dispute alleges no new facts and includes no new information on which to form the basis of a new investigation, we will not be conducting another investigation of the disputeAs advised in our previous response, Resurgent responded to Mr***’s requests within the appropriate timeframe. If Mr*** has any further questions, comments or concerns, he may contact Customer Service at 1-888-***. Sincerely, AJ*** Compliance Department Resurgent Capital Services L.P

Never received a dunning letter from these debt collectersIt is showing on my credit reports that I have a balance due which I was never aware of

RE: *** ***; Case/File No*** Previous Creditor: ***, LLC Original Creditor: *** *** Bank, N.A. Current Owner: LVNV Funding LLC Account Number: XXXXXXXXXXXX*** Reference Number: *** Current Balance: $751.43 Dear Ms***: This
letter is in response to your correspondence received October 3, regarding the above-referenced accountLVNV Funding LLC ("LVNV") owns the account number ending in ***, having acquired it on September 16, Resurgent Capital Services LP ("Resurgent") is the servicer of the account owned by LVNV. A lawsuit is currently pending on this account with case number ***/** in the *** *** Civil Court, *** *** County, NYAs this case is still pending, Resurgent is unable to respond to Ms***’s allegations at this time. If Ms*** wishes to contact our third-party servicer handling this lawsuit, she may call ***-***If she has any questions or concerns after case number ***/** has been adjudicated, please contact Customer Service at 1-***. Sincerely, AJ*** Compliance Department Resurgent Capital Services L.P

AGAINI DID NOT/DO NOT HAVE A CONTRACT WITH RESURGENT, LVNV, OR ANYONE ELSEI AM NOT OBLIGATED TO THEMTHAT IS NOT MY CONCERN WHO, WHEN, OR WHY THEY BOUGHT THE DEBTTHEY HAVE A CONTRACT WITH WHOMEVER THEY BOUGHT THE DEBT FROMIF THIS CANT BE RESOLVED THEN I WILL GO TO THE NEXT STEP THANK YOU*** * ***

RE: *** ***; Case/File No*** Previous Creditor: ***, LLC Original Creditor: *** *** Bank, N.A. Current Owner: LVNV Funding LLC Account Number: *** Reference Number: *** Current Balance: $155.93 Dear MsR***: This letter is in response to your correspondence received October 26, regarding the above-referenced accountLVNV Funding LLC ("LVNV") owns the account number ending in ***, having acquired it on September 16, Resurgent Capital Services LP ("Resurgent") is the servicer of the account owned by LVNVAs of the date of this communication, the account balance is $Please review the following account information: This account originated on September 27, with *** *** Bank, N.A. The last payment in the amount of $was received on March 2, 2015. This account charged off on August 23, with a balance of $155.93. No payments have been received on this account since Resurgent started servicing it in September 2015. Enclosed are bill statements, terms and conditions, and an account summary on file for this account. LVNV acquired all ownership rights in this account upon LVNV’s purchase of this accountThose rights include, but are not limited to, the right to collect on the account and report to the consumer reporting agencies (also known as “credit bureaus”) should the account be eligible for credit reportingCurrently, this account is being reported to the three major consumer reporting agencies on behalf of LVNV. Resurgent received the multiple electronic disputes that Ms*** submitted through one or more consumer reporting agenciesResurgent has responded in a timely manner and provided the agency with information relevant to her disputeIn accordance with the Fair Credit Reporting Act, the LVNV tradeline for this account is being reported as “disputed” to the three major consumer reporting agenciesIt will continue to report as such throughout the permissible reporting period unless new information indicates that the dispute should be removed. As part of our investigation, Resurgent has submitted a request to the original creditor investigating whether this account was paid prior to LVNV’s acquisitionIf, upon hearing back from the original creditor, we learn anything to substantiate Ms***’ claim(s), we will take any necessary steps to resolve this accountIf this account was paid or satisfied in full, the offer letter, cancelled check(s), and/or confirmation of payment in full would help us resolve this complaint. In addition, if Ms*** has any correspondence to/from the previous creditors concerning her dispute, then please forward it to: Compliance Department or Fax: 866-*** ** *** Attn: Compliance P.OBox *** Greenville, SC 29603 If Ms*** has any further questions, comments or concerns, she may contact Customer Service at 1-888-***. Sincerely, AB*** Compliance Department Resurgent Capital Services L.P. Enclosure(s)

Please see attached

May 10, 2018 Cindy R*** Revdex.com of Upstate South Carolina NChurch StSuite C Greenville, SC 29601-2164 RE: *** ***; Case/File No*** Account Number: *** Original Creditor: *** *** Bank, N.A. Current Owner: LVNV Funding LLC Reference Number: *** Dear MsR***: This letter is in response to the Revdex.com (“Revdex.com”) inquiry received May 8, 2018 regarding the above-referenced accountLVNV Funding LLC (“LVNV”) currently owns the account number ending in ***, having subsequently acquired it on August 13, Resurgent Capital Services L.P(“Resurgent”) is the servicer of this LVNV account. Please note that Resurgent takes its customer service and consumer protection obligations very seriously and has significant resources dedicated to its compliance-related functions to identify, to resolve and to permanently correct potential operational deficiencies as well as improve upon customer concerns. This account originated on December 15, with *** *** Bank, N.AThe account charged off on July 21, with a balance of $The last payment in the amount of $was received on September 23, The current account balance is $430.37. LVNV acquired all ownership rights in this account upon LVNV’s purchase of this accountThose rights include, but are not limited to, the right to collect on the account and report to the consumer reporting agencies (also known as “credit bureaus”) should the account be eligible for credit reportingCurrently, this account is being reported to the three major consumer reporting agencies on behalf of LVNV. Resurgent received the multiple electronic disputes that Ms*** submitted through one or more consumer reporting agenciesResurgent has responded in a timely manner and provided the agency with information relevant to her disputeIn accordance with the Fair Credit Reporting Act, the LVNV tradeline for this account is being reported as “disputed” to the three major consumer reporting agenciesIt will continue to report as such throughout the permissible reporting period unless new information indicates that the dispute should be removed. The enclosed letter containing verification of debt was mailed to Ms*** on May 2, in compliance with the Fair Debt Collection Practices Act (“FDCPA”)This account has been properly verified as required by the FDCPAAdditionally, we are providing the enclosed additional bill statements and terms and conditions on file for this account. Resurgent does not condone harassment or unprofessional communication with consumers, as is it is our goal to adhere to all state and federal laws and regulations concerning the collection of debts. Accordingly, we expect the same of the servicers collecting on our behalfWe respectfully disagree with Ms***’s statements regarding LVNV’s use of “scare tactics”We reviewed a call Ms*** placed to our office on May 7, and found that the representative provided Ms*** instructions on how to dispute the referenced-account as fraud. If, after reviewing the above-referenced information, Ms*** believes this account is fraudulent, then we ask that she provide a completed police/incident report regarding the fraud or a notarized fraud or identity theft affidavit. If Ms*** believes that this account was previously paid or satisfied in full, then please advise her to provide us a copy of the offer letter, cancelled check(s), and/or confirmation of payment in full. In addition, if Ms*** has any correspondence to/from the previous creditors concerning her dispute, then please forward it to: Compliance Department or Fax: 866-*** ** *** Attn: Compliance P.OBox *** Greenville, SC 29603 If Ms*** has any further questions, comments or concerns, she may contact Customer Service at 1-888-***. Sincerely, AJackson Compliance Department Resurgent Capital Services L.P. Enclosure(s) PO Box *** MI 48151-6090Account Number: ***Original Creditor: *** *** Bank, N.A.***Current Owner: LVNV Funding LLC*** Reference ID: *** *** Balance: $430.37*** * *** *** *** RD Accountholder Name: *** *** ***, AZ 86315-9154May 2, 2018Dear *** ***,We have received a recent inquiry regarding the above-referenced account and have enclosed the account summary which provides verification of debt.To make a payment, please contact us at the toll free number provided.For further assistance, please contact one of our Customer Service Representatives toll-free at 1-866-***.Sincerely,Customer Service DepartmentResurgent Capital Services L.P.EnclosurePlease read the following important notices as they may affect your rights.This is an attempt to collect a debt and any information obtained will be used for that purposeThis communication is from a debtcollector.0Hours of Operation Address Contact Numbers Customer Portal8:30AM-6PM EST PO Box *** Toll Free Phone Portal.Resurgent.comMonday - Thursday Greenville, SC 1-866-***8:30AM-5PM EST Friday Toll Free Fax1-866-***
***-***-**ACCOUNT SUMMARY REPORT5/2/12:18:PMThis 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 Current Account InformationName: *** *** Owner LVNV Funding LLCAddress: *** * *** *** *** Rd Resurgent Reference # ***City: *** *** Original Creditor *** *** Bank, N.A.State: AZ Account Number XXXXXXXXXXXX***Zip Code: *** Current Balance Due $430.37Date of Last Payment 09/23/2016Historical Account InformationThe original creditor for this account was: *** *** Bank, N.A.The origination date with original creditor was: 12/15/2014The account charge-off date was: 07/21/2015The account charge-off amount was: $586.87The account was acquired on or about: 08/13/2015The account was acquired from: ***, LLCThe account balance at time of acquisition: $586.87This communication is from a debt collector and this is an attempt to collect a debtAny information obtained will be used for that purpose.Page of

This letter is in response to your correspondence dated February 17, regarding the above-referenced accountLVNV Funding LLC ("LVNV") owns the account number ending in *** Resurgent Capital Services LP ("Resurgent") is the servicer of the account owned by LVNVThe account was subsequently acquired by LVNV on or about January 16, As of the date of this communication, the account balance is $Please review the following account information: This account originated on October 7, with *** *** *** *** This account charged off on December 14, with a balance of $951.77. The last payment in the amount of $was received on April 14, 2014. No payments have been received on this account since Resurgent started servicing it in January 2015. Enclosed are the terms and conditions, bill statements and an account summary on file for this account. All ownership rights in this account were transferred to LVNV when this account was purchased from the previous creditorThose include the right to collect on the account and report to the consumer reporting agencies (also known as “credit bureaus”) in the event that the account is eligible for credit reporting. Currently, this account is being reported to the three major consumer reporting agencies on behalf of LVNVPrevious creditors may also continue to report the history of this account from the origination date up to the time of sale. Resurgent received the multiple electronic disputes that *** *** submitted through one or more consumer reporting agenciesResurgent has responded in a timely manner and provided the agency with information relevant to his disputeIn accordance with the *** *** *** ***, the LVNV tradeline for this account is being reported as “disputed” to the three major consumer reporting agenciesIt will continue to report as such throughout the permissible reporting period unless new information indicates that the dispute should be removed. Our records indicate that a lawsuit* *** *** ***, was filed on August 12, in the *** *** *** for the *** ** *** *** and was dismissed without prejudiceDue to the nature of the dismissal, the disposition of the lawsuit does not affect the collectability of the account. If, after reviewing the above-referenced information, *** *** believes this account is fraudulent, we ask that he provide a completed police/incident report regarding the fraud or a notarized fraud or identity theft affidavit in order to help us resolve this matterBlank forms are available at the *** *** *** If *** *** believes that this account was previously paid or satisfied in full, please advise him to provide us a copy of the offer letter, cancelled check(s), and/or confirmation of payment in full. In addition, if *** *** has any correspondence to/from the previous creditors concerning his dispute, please forward it to: *** *** ** *** *** ** *** *** ***e *** *** *** *** ** ***
** *** *** *** *** *** *** ** *** *** *** *** *** ** *** Sincerely, ** ***

Please see Resurgent's attached response to the referenced complaint as well as any relevant documents

RE: *** ***; Case/File No*** Account Number: *** Original Creditor: *** *** Bank, N.A. Current Owner: LVNV Funding LLC Reference Number: ***
Dear MsR***: This letter is in response to the Revdex.com (“Revdex.com”) inquiry received February 19, regarding the above-referenced accountLVNV Funding LLC ("LVNV") owns the account number ending in ***Resurgent Capital Services LP ("Resurgent") is the servicer of the account owned by LVNV. Resurgent has received and reviewed Mr***’s February 19, disputeOur records indicate that we have already received and responded to six previous inquiries submitted through the Revdex.com, the Consumer Financial Protection Bureau, and other regulatory agencies which are substantially the same as his February 19, disputeBecause his most recent dispute alleges no new facts and includes no new information on which to form the basis of a new investigation, we will not be conducting another investigation of the disputeUnless the information requested to resolve this account as fraudulent or paid is received, this account will continue to report as disputed until the permissible period for the credit reporting of this account has expired. If Mr*** would like to discuss the account further, has any further questions, comments or concerns, we encourage him to contact Customer Service at 1-888-***. Sincerely, AB*** Compliance Department Resurgent Capital Services L.P

RE: *** ***; Case/File No*** Previous Creditor: ***, LLC Original Creditor: *** *** Bank, N.A. Current Owner: LVNV Funding LLC Account Number: *** Reference Number: *** Current Balance: $854.10 Dear Ms***: This
letter is in response to your correspondence received August 16, regarding the above-referenced accountLVNV Funding LLC ("LVNV") owns the account number ending in ***, having acquired it on December 14, Resurgent Capital Services LP ("Resurgent") is the servicer of the account owned by LVNVAs of the date of this communication, the account balance is $Please review the following account information: This account originated on Jun 27, with *** *** Bank, N.A(“*** ***”). The last payment in the amount of $was received on March 29, 2015. This account charged off on November 4, with a balance of $854.10. No payments have been received on this account since Resurgent started servicing it in December 2015. LVNV acquired all ownership rights of this account upon their purchase of the accountThose rights include, but are not limited to, the right to collect on the account and report to the consumer reporting agencies (also known as “credit bureaus”) should the account be eligible for credit reportingCurrently, this account is being reported to the three major consumer reporting agencies on behalf of LVNVPlease be advised that the permissible reporting period for this account has not expiredEnclosed is a copy of the notice that was sent on or about October 21, advising that information may be reported to the consumer reporting agencies if the debt is not paid. Resurgent received the multiple electronic disputes that Ms*** submitted through one or more consumer reporting agenciesResurgent has responded in a timely manner and provided the agency with information relevant to her disputeIn accordance with the Fair Credit Reporting Act, the LVNV tradeline for this account is being reported as “disputed” to the three major consumer reporting agenciesIt will continue to report as such throughout the permissible reporting period unless new information indicates that the dispute should be removed. *** *** charged off this debt and sold the account“Charge-off” does not mean that a debt has been satisfiedIt is an accounting term which means that an account or receivable is no longer considered an asset for accounting purposesCharging off an account does not affect the consumer’s responsibility for the amount owedAn account remains collectible after charge-off, and if the account is sold the new owner has the right to collect itEntries regarding a charged-off account may remain on a credit report for up to seven yearsThe consumer reporting agencies use the “Date of First Delinquency” to determine the start of the seven-year reporting periodThe “Date of First Delinquency” for this account is May 3, A request to delete the LVNV tradeline will be submitted to the consumer reporting agencies in February 2022. The enclosed letter containing verification of debt was mailed to Ms*** on April 12, in response to her March 26, requestAdditionally, we are providing the enclosed bill statements and terms and conditions on file for this accountThis account has been properly verified as required by the Fair Debt Collection Practices Act (“FDCPA”). Please be advised that the FDCPA does not contain any rule requiring that such responses be provided within a specific timeframeThe FDCPA only requires Resurgent to cease collection of the debt, or any disputed portion thereof, until verification (or a response to the dispute) is mailed to the customer. Resurgent did stop collection efforts once we received Ms***’s request, and did not resume those efforts until we provided her with a verification responsePlease note that this letter shall serve as our formal response to Ms***’s May 1, request. Resurgent complies with all applicable regulatory and licensing requirements in each state where it operatesSpecific information regarding licensing can be found on the appropriate regulator’s website. Our records indicate that Ms*** submitted a notice requesting that we cease telephone communication with her to this office on May 1, When Resurgent receives a cease and desist request, Resurgent places a restriction on the account so that no further telephone contact is made to the customer. If, after reviewing the above-referenced information, Ms*** believes this account is fraudulent, then we ask that she provide a completed police/incident report regarding the fraud or a notarized fraud or identity theft affidavit. If Ms*** believes that this account was previously paid or satisfied in full, then please advise her to provide us a copy of the offer letter, cancelled check(s), and/or confirmation of payment in full. In addition, if Ms*** has any correspondence to/from the previous creditors concerning her dispute, then please forward it to: Compliance Department or Fax: 866-*** ** *** Attn: Compliance P.OBox *** Greenville, SC 29603 If Ms*** has any further questions, comments or concerns, she may contact Customer Service at 1-888-***. Sincerely, AJ*** Compliance Department Resurgent Capital Services L.P. Enclosure(s)

Revdex.com,
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me.
Regards,
*** ***

RE: *** *** *** *** *** Original Creditor: *** *** *** *** Current Owner: LVNV Funding LLC Account Number: *** Reference Number: *** Current Balance: *** Dear *** *** This letter is in response to your
correspondence dated July 26, regarding the above-referenced accountLVNV Funding LLC ("LVNV") owns the account, having acquired it on January 28, 2014. Resurgent Capital Services LP ("Resurgent") is the servicer of the account owned by LVNVAs of the date of this communication, the account balance is $Please review the following account information: This account originated on May 9, with *** *** *** *** and was opened with *** *** This account charged off on November 30, with a balance of $99.59. No payments have been received on this account since Resurgent started servicing it in January 2014. Bill statements and an account summary on file for this account are enclosed. All ownership rights in this account were transferred to LVNV when this account was purchased from the previous creditorThose include the right to collect on the account and report to the consumer reporting agencies (also known as “credit bureaus”) in the event that the account is eligible for credit reporting. Currently, this account is being reported to the three major consumer reporting agencies on behalf of LVNV. Previous creditors may also continue to report the history of this account from the origination date up to the time of sale. Resurgent received the multiple electronic disputes that *** *** submitted through one or more consumer reporting agenciesResurgent has responded in a timely manner and provided the agency with information relevant to his disputeIn accordance with the Fair Credit Reporting Act, the LVNV tradeline for this account is being reported as “disputed” to the three major consumer reporting agenciesIt will continue to report as such throughout the permissible reporting period unless new information indicates that the dispute should be removed. Resurgent did not respond to *** *** letter dated June 7, due to the fact that his letter dated February 17, requested that we cease contact with himAccordingly, this account was placed in a cease status, which resulted in no further contact, written or otherwise, from Resurgent. If, after reviewing the above-referenced information, *** *** believes this account is fraudulent, we ask that he provide a completed police/incident report regarding the fraud or a notarized fraud or identity theft affidavit in order to help us resolve this matterBlank forms are available at the FTC's website: *** If *** *** believes that this account was previously paid or satisfied in full, please advise him to provide us a copy of the offer letter, cancelled check(s), and/or confirmation of payment in full. In addition, if *** *** has any correspondence to/from the previous creditors concerning his dispute, please forward it to: Complaint Department or Fax* *** ** *** *** *** *** *** *** *** *** ** *** If you have any further questions, comments or concerns, please contact Customer Service at *** Sincerely, ** *** *** *** Resurgent Capital Services L.P. Enclosures ACCOUNT SUMMARY REPORT8/2/11:46:AMThis account summary has been prepared by Resurgent Capital Services on behalf of LVNV Funding LLCIt is not a credit card or other account statement from the original creditor.Borrower Information Current Account InformationName: *** *** Owner LVNV Funding LLCAddress: *** * *** *** * *** *** *** * ***City: *** *** *** *** *** *** *** ***State: ** Account Number XXXXXXXXXXXX*** *** *** Date of Last Payment 09/01/2010Current Balance SummaryOwed Collected BalancePrincipal $- $289.29Total $- $289.29*** The current balance due on this account is: $***Because interest, payments, credits, and permissible charges can continue to cause the account balance to vary from day to day, authorized persons may contact us at 1*** to obtain up-to-date balance information.Historical Account InformationThe original creditor for this account was: *** *** *** ***The origination date with original creditor was: 05/09/2006The account charge-off date was: 11/30/2010The account charge-off amount was: $99.59The account was acquired on or about: 01/28/2014The account was acquired from: *** *** *** *** ***The account balance at time of acquisition: $289.29This communication is from a debt collector and this is an attempt to collect a debtAny information obtained will be used for that purpose

March 9, 2018 Cindy R*** Revdex.com of Upstate South
Carolina NChurch StSuite C Greenville, SC 29601-2164 RE: *** ***; Case/File No*** Reference Numbers: *** *** Dear MsR***: This letter is in response to your correspondence dated March 5, regarding the above-referenced accountsLVNV Funding LLC (“LVNV”) owns the two referenced accounts for Ms. ***Resurgent Capital Services LP (“Resurgent”) is the servicer of these accounts owned by LVNVPlease review the following account information: Account Number: *** Reference Number: *** Original Creditor: *** Appliances, Inc. This account originated on March 1, with *** Appliances, Inc. This account charged off on August 31, with a balance of $1,713.17. This account was purchased from *** *** I, LP on September 17, 2014. The last payment in the amount of $was received on December 19, 2014. Account Number: *** Reference Number: *** Original Creditor: *** Appliances, Inc. This account originated on July 14, with *** Appliances, Inc. This account charged off on August 31, with a balance of $1,886.84. The last payment in the amount of $was received on March 4, 2014. This account was purchased from *** *** I, LP on September 17, 2014. No payments have been received on this account since Resurgent started servicing it in September 2014. After investigating the accounts, we did find any evidence of mishandlingsDespite these findings, Resurgent has made the business decision to close the accountsWe will not initiate any further written or verbal communication regarding these accounts nor will any agencies acting on our behalfAdditionally, a request to delete the LVNV tradelines will be submitted to the three major consumer reporting agencies during the next reporting cyclePlease allow to days for this update to occurWe apologize for any inconvenience. If you have any further questions, comments or concerns, please contact Customer Service at 1-888-***. Sincerely, AJ*** Compliance Department Resurgent Capital Services L.P

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this does not resolve my complaint.
Again, this company has falsely stated that the corespondene sent via the Revdex.com was the first notice that they have received regarding this account, which is not correctI have filed several disputes to which this company has never provided any written validation to in accordance with the statues in the FCRAThis company has not responded to my request for validation which were sent through the credit reporting agenciesThis account has never been validated in accordance with the FCRA or Florida's statues within the FCCPAThis account was deleted in January 2017!frim my Equifax credit report after a dispute was filed with the credit reporting agency because the company was not able to provide verification of this accountMy request is to simply have the account deleted from all other credit reporting agencies as it has been done with Equifax
Regards,
*** ***

RE: *** ***; Case/File No*** Previous Creditor: ***, LLC Original Creditor: *** *** Bank, N.A. Current Owner: LVNV Funding LLC Account Number: *** Reference Number: *** Current Balance: $736.86 Dear Ms***: This letter is in response to your correspondence dated July 6, regarding the above-referenced accountLVNV Funding LLC ("LVNV") owns the account number ending in ***, having acquired it on July 13, Resurgent Capital Services LP ("Resurgent") is the servicer of the account owned by LVNV. As of the date of this communication, the account balance is $Please review the following account information: This account originated on July 9, with *** *** Bank, N.A(“*** ***”). The last payment in the amount of $was received on January 11, 2015. This account charged off on June 15, with a balance of $736.86. No payments have been received on this account since Resurgent started servicing it in July 2015. LVNV acquired all ownership rights in this account upon LVNV’s purchase of this accountThose rights include, but are not limited to, the right to collect on the account and report to the consumer reporting agencies (also known as “credit bureaus”) should the account be eligible for credit reportingCurrently, this account is being reported to the three major consumer reporting agencies on behalf of LVNV. Resurgent received the multiple electronic disputes that Ms*** submitted through one or more consumer reporting agenciesResurgent has responded in a timely manner and provided the agency with information relevant to her disputeIn accordance with the Fair Credit Reporting Act, the LVNV tradeline for this account is being reported as “disputed” to the three major consumer reporting agenciesIt will continue to report as such throughout the permissible reporting period unless new information indicates that the dispute should be removed. *** *** charged off this debt and sold the account“Charge-off” does not mean that a debt has been satisfiedIt is an accounting term which means that an account or receivable is no longer considered an asset for accounting purposesCharging off an account does not affect the consumer’s responsibility for the amount owedAn account remains collectible after charge-off, and if the account is sold the new owner has the right to collect itEntries regarding a charged-off account may remain on a credit report for up to seven yearsThe consumer reporting agencies use the “Date of First Delinquency” to determine the start of the seven-year reporting periodThe “Date of First Delinquency” for this account is December 14, A request to delete the LVNV tradeline will be submitted to the consumer reporting agencies in September 2021. The enclosed letter containing verification of debt was mailed to Ms*** on March 9, 2017 in response to her March 8, disputeAdditionally, we are providing the enclosed bill statements and terms and conditions on file for this accountThis account has been properly verified as required by the Fair Debt Collection Practices Act (“FDCPA”). Ms***’s July 6, inquiry contains language Resurgent has interpreted to mean that we cease communication with herWhen Resurgent receives a cease and desist request, Resurgent places a restriction on the account so that no further written or verbal contact is made to our customer. If, after reviewing the above-referenced information, Ms*** believes this account is fraudulent, then we ask that she provide a completed police/incident report regarding the fraud or a notarized fraud or identity theft affidavit. If Ms*** believes that this account was previously paid or satisfied in full, then please advise her to provide us a copy of the offer letter, cancelled check(s), and/or confirmation of payment in full. In addition, if Ms*** has any correspondence to/from the previous creditors concerning her dispute, then please forward it to: Compliance Department or Fax: 866-*** MS *** Attn: Compliance P.OBox *** Greenville, SC 29603 If Ms*** has any further questions, comments or concerns, she may contact Customer Service at 1-888-***. Sincerely, AJ*** Compliance Department Resurgent Capital Services L.P. Enclosure(s)

RE: *** ** ***; Case/File No*** Account Number: *** Original Creditor: *** *** Bank, N.A. Current Owner: LVNV Funding LLC Reference Number: ***
Dear MsR***: This letter is in response to the Revdex.com (“Revdex.com”) inquiry received March 21, 2018 regarding the above-referenced accountLVNV Funding LLC (“LVNV”) currently owns the account number ending in ***, having subsequently acquired it on November 14, Resurgent Capital Services L.P(“Resurgent”) is the servicer of this LVNV account. Please note that Resurgent takes its customer service and consumer protection obligations very seriously and has significant resources dedicated to its compliance-related functions to identify, to resolve and to permanently correct potential operational deficiencies as well as improve upon customer concerns. This account originated on June 11, with *** *** Bank, N.AThe last payment in the amount of $was received on March 11, The account charged off on October 17, with a balance of $1,No payments have been received on this account since it was acquired by LVNV. The current account balance is $1,Enclosed are bill statements, terms and conditions, and an account summary that includes additional account information. LVNV acquired all ownership rights in this account upon LVNV’s purchase of this accountThose rights include, but are not limited to, the right to collect on the account and report to the consumer reporting agencies (also known as “credit bureaus”) should the account be eligible for credit reportingCurrently, this account is being reported to the three major consumer reporting agencies on behalf of LVNV. Mr***’s inquiry dated March 21, is the first communication, written or otherwise, that Resurgent has received from Mr*** regarding the above-referenced accountIn accordance with the Fair Credit Reporting Act (“FCRA”), a request to update the LVNV tradeline for this account to “disputed” will be submitted to the three major consumer reporting agencies during the next reporting cycle. Mr***’s March 21, inquiry contains language Resurgent has interpreted to mean that we cease communication with himWhen Resurgent receives a cease and desist request, Resurgent places a restriction on the account so that no further written or verbal contact is made to our customer. If, after reviewing the above-referenced information, Mr*** believes this account is fraudulent, then we ask that he provide a completed police/incident report regarding the fraud or a notarized fraud or identity theft affidavit. If Mr*** believes that this account was previously paid or satisfied in full, then please advise him to provide us a copy of the offer letter, cancelled check(s), and/or confirmation of payment in full. In addition, if Mr*** has any correspondence to/from the previous creditors concerning his dispute, then please forward it to: Compliance Department or Fax: 866-*** ** *** Attn: Compliance P.OBox *** Greenville, SC 29603 If Mr*** has any further questions, comments or concerns, he may contact Customer Service at 1-888-***. Sincerely, AJ*** Compliance Department Resurgent Capital Services L.P. Enclosure(s)