11-CV-18-2172
`
`AFFIDAVIT
`
`Filed in District Court
`State of Minnesota
`11/29/2018 9:35 AM
`
`Commonwealth of Virginia
`City of Norfolk ss.
`Cheryl smdmm
`I, the undersigned.
`hereby deposc, affirm and state as follows:
`
`_
`
`. Custodian of Records, for Portfolio Recovery Associates, LLC
`
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`
`1.
`
`1 amdompeteni to testify to the matters contained herein.
`I am an authorized employee ofPortfolio Recovery Associates, LLC, (“Account Assignee”) which'ls doing business
`2.
`at Riverside Commerce Center, 120 Corporate Boulevard, Norfolk, Virginia, arid I am authorized to make the statements,
`representations and averments herein, and do so based upon a review of the business records of the Odg'nal Creditor
`COMENITY BANK/MAURICES and tho_se records transferred to Account Assignee fi'om COMENITY BANK
`(“Account Seller”), which have become a part of and have integrated into Account Assignee’ s business records. m the
`ordinary course of business.
`According to the business records, which are maintained m the ordinary course of business, the account, and all
`proceeds of thc account are now owned by the Account Assignee, all of the Account Seller’s intorest'm such account having
`been sold, assigned and transferxed by the Account Seller on 11125/2015. See attached original creditor' s Bil! of Sale
`marked as Exhibit A, and attached Plainnft’s account number-specific data entry marked as Exhibit B.
`
`3.
`
`4.
`
`According to the records tmnsfen'ed to the Account Assignee from Account Seller. and maintained in the ordinary
`course of business by the Account Assignee, there was due and payable from GENEVIEVE K CHASE (“Debmr and Co-
`Debtor”) to the Account Seller the sum of.$1,579.29 with the respect to account number ending'1n 6596 as of the date of
`08/16/2015 with there being no knoWn un—credited payments, counterclaim or offsets against the said debt as of the date
`of the sale See Exhibit “C” attached.
`According to the account records of said Account Assignee, after all lmown payments, counterclaimé, andlor setoffs
`5.
`occurring subsequent- to the date of sale, Account Assignee claims the sum of $ 646.14 as due and owing as of the date of
`this affidavit.
`Portfolio Recovery Associates, LLC
`
`44w!
`
`By:
`
`Cheryl Studivant
`
`. custodian of Records
`JUL 2 6 201B
`MELVIN Lmm»m
`mama
`w cgmouwmm gérvmemm
`' m commssnouexpmsa
`um n. 2019
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`51
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`V»
`
`This communication is from a debt collector and is an attempt to collect a debt.
`Any information obtained will be used for that purpose.
`
`221219
`
`V1
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`11-CV-18-2172
`
`Filed in District Court
`State of Minnesota
`11/29/2018 9:35 AM
`
`EXHIBIT A
`
`
`
`Filed in District Court
`State of Minnesota
`11/29/2018 9:35 AM
`
`11'CV'18'2172
`
`MA
`
`BILL 0F SALE
`COMENITY BANK (“Sella”), hr value weaved and pursuant to the tenns and conditions
`of Credit Card Account PurchaseAmman: dated June 29, 2015 between Seller and
`,mmm‘mmmm .:.(t-‘Pumhaser".), ils-succmom and 8531935 (“Omditcud AmonntPumhaseAment‘a-mmwm e-N-“wM-n -'
`hereby assign efi‘ecfive as ofthe Fiie Creatinn Date ofNovemher 23, 20I5 all rights, fitle
`andimam ofSelIer in andito those0mm mocianlajudgnents or evidencw ofdebt
`deson’had in Exhibit 1 attached hcrcto and made part hereoffilr all pmposes.
`
`1
`
`Amounts due to Salimby Rumbas: in hemundershall be pa'ld U.S. Dollars by a‘wire
`transfer to be receivad bi Seller'on (the “Closing Date”) November 25, 2015 by 5:00 p.111.
`Seiler's time. as follows:
`
`This Bill ofSale is mecutgd withoutrooomse except a_s stated in the Credit Catd Account
`PumhnseAment 1n whicfi this is an Exhibit.No other replesentau‘on ofor walranty of
`title or enforceability is expressed or implied.
`
`E24;
`
`COMENITYBANK
`
`M449;
`Title: fi
`Date: ”a j? '2"
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`POfl’t-‘FOLIORB
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`11-CV-1 8-21 72
`
`Filed in District Court
`State of Minnesota
`11/29/2018 9:35 AM
`
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`11-CV-1 8-21 72
`
`Filed in District Court
`State of Minnesota
`11/29/2018 9:35 AM
`
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`11-CV-1 8-21 72
`
`Filed in District Court
`State of Minnesota
`11/29/2018 9:35 AM
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`11-CV-1 8-21 72
`
`Filed in District Court
`State of Minnesota
`11/29/2018 9:35 AM
`
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`11-CV-18-2172
`
`Filed in District Court
`State of Minnesota
`11/29/2018 9:35 AM
`
`EXHIBIT C
`
`
`
`11-CV-1 8-21 72
`
`Filed in District Court
`State of Minnesota
`11/29/2018 9:35 AM
`
`Visit our Payment Help Center at
`comenityneflpaymentheip
`to schedule a payment for the minimum due
`and bring your account current.
`
`PAGETon
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`‘ Paymem intonation
`HawImam
`31.54839.
`Mflmum phylum due
`$338.00
`W1 112015’
`Paymu due date
`W. MmmmmMm
`[Iw: do m1 melve ywr minimum paymun! by can 1120151011 may
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`Total lacs chalged for lhls period
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`Interest charge on purchases
`Total Interest ta: mlo period
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`201! lows your lo dale
`Tatar ices charged In mtfi
`Total imam chained In 2015
`
`$03.00
`$196.22
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`mount
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`29.00
`$28.00
`
`$31 .97
`$81 .91
`
`Interest charge calculalion
`YourAnnuaI Pementage Ram (APR) Is Iha annual interest tats an your mourn.
`1w:w
`saunas
`APR
`21950055 (v)
`Purchases
`Additional important messages
`We would slncerely Eka lo heIp you resolve th’s matter. yet our previous eflorts Io work with you have
`g'ona unanswered. 111's Is your final opportunity. Unless we hear from you soon, we will psrmanenlly
`dose your a‘wountand write i! off as a bad debL Your account win |hen be mined over Io our Recovery
`team and reviewed by one oi our Rewvety W523. \fisit our onlin'e Payment Help Center loay a!
`comentlymetlpaymenlheb to schedule your paymanl In bring your apcnml'up-lo-date omen
`1-600-695-9794 (TDDITTY 16006954788) to make a paymenl over lhe phone or d'swss payment
`- opll'ons.
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`70mam RATE
`«Lance sumac?
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`1,508.15
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`IIIIII|l'l'illl'I'l'IlI'lIluu-l-IIIINH"nuhllnh'Il-ml
`GENEVIEVE K CHASE
`16068 PORTAGE LAKE DR NW
`BENA MN saazs-mu
`
`—bsqs— 10
`
`51,546.14
`994
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`$ Pleas mam cheekpnyauelo:
`OOMENITY - MAURICES
`Phase ralum this Mon abng mm your payment lo:
`PO BOX 659705
`SAN ANTONIO TX 78265-9705
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`
`
`11-CV-1 8-21 72
`
`Filed in District Court
`State of Minnesota
`11/29/2018 9:35 AM
`
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