Complaint Limited Up to 10KCal. Super. - 6th Dist.November 24, 2020DocuSign Envelope ID: BC7B2509-AEDE-4BF6-9FBC-99E28FCGA21O E_F|LED PLD-C-001 A1TDRNEY DR PARTY WITHOUT ATI'DRNEY (Name, Slate Bar umber, and address}: 1 1/24/2w@g.wm FLINT c ZIDE, SBN 160369/5ARKIS s KARAYAN, SBN 316926 LAw OFFICE 0F HARRIS & ZIDE Clerk 0f court 1445 HUNTINGTON DRIVE, SUITE 300 Superior Court of CA, SOUTH PASADENA CA 91030 TELEPHONEND:525.799.3444 FAX No_(Opnionau: 525-799.3419 county Of santa Clara E-MAIL ADDRESS (ommau: 20CV373954 M'rDRNEYFoR (Name): PLAINTIFF Reviewed By' R Tien SUPERIOR COURT 0F CALIFORNIA, COUNTY OF SANTA CLARA STREETADDRESS: 191 NORTH 15T STREET MAILING ADDRESS: cm ANDZP CODE: San Jose CA 95113 BRANCH NAME: SAN 105E COURTHOUSE PLAINTIFF: LVNV Funding LLC DEFENDANT: MiChael Lewis E DOES 1 To 5, INCLUSIVE CONTRACTE COMPLAINT E AMENDED COMPLAINT (Number).- E CRoss_c0MpLAm-r E AMENDED cnoss-compLAINT (Number).- Jurisdiction (check afl that apply): ACTION IS A LIMITED CIVIL CASE Amount demanded X does not exceed $10,000 exceeds $1 0,000 but does not exceed $25,000E ACTION Is AN UNLIMITED CIVIL CASE (exceeds $25,000) 200V373954E ACTION IS RECLASSIFIED by this amended complaint or cross-cumplaint Efrem limited to unlimited Efrom unlimited to limited 1. Plaintiff“ (name or names): LVNV Funding LLC CASE NUMBER: alleges causes of action against defendant* (name ornames): Michael Lewis DOES 1 TO 5, INCLUSIVE 2. This pleading, including attachments and exhibits, consists of the following number of pages: 3. a. Each plaintiff named above is a competent adult except plaintiff (name): LVNV Funding LLC (1) Ea corporation qualified to do business in California (2) Dan unincorporated entity (describe): (3) -other (specify): LIMITED LIABILITY COMPANY b. EPlaintiff (name): a. Ehas complied with the fictitious business name laws and is doing business under the fictitious name (specifi): b-E has complied with all licensing requirements as a licensed (speciffl: c.E Information about additional plaintiffs who are not competent adults is shown in Attachment 3c. 4. a. Each defendant named above i5 a natural personE except defendant (name): E except defendant (name): (1) E a business organization, form unknown (1)E a business organization, form unknown (2)E a corporation (2)E a corporation (3)E an unincorporated entity (describe): (3)E an unincorporated entity (describe): (4) Ea public entity (describe): (4)E a pu blic entity (describe): (5) Eother (specify): (5)E other (special): “ If this form Is used as a ormamplant: plalntlff means cross-onmplalnant and defendant means cmss-defendant P3991 of 2 Fzmmfigofigfigfoggjflfnfise TA044078 COMPLAINT-Confl'act Code or Clvn Procedure, § 42512 PLD-c-om [Rem January 1,2007] DocuSign Envelope ID: BC7B2509-AEDE-4BF6-9FBC-99E28FCGA21O PLD-C-001 SHORT TITLE: CASE NUMBER: LVNV Funding LLC Vs. Michael Lewis 4. (Continued) b. The true names of defendants sued as Does are unknown to plaintiff. (1) E Doe defend ants (special Doe numbers): were the agents or employees of the named defendants and acted within the scope of that agency or employment. (2)E Doe defendants (specify Doe numbers): are persons whose capacities are unknown to plaintiff. c. D Information about additional defendants who are not natural persons is contained in Attachment 4c. d_ D Defendants who are joined under Code of Civil Procedure section 382 are (names): 5. D Plaintiff is required to comply with a claims statute, and a. E has complied with applicable claims statutes, or b. D is excused from complying because (specify): 6. E This aGtion i5 SUbJ'eCttO D Civil Code section 1812.10 D Civil Code section 2984.4. 7. This court is the proper court because a. D a defendant entered into the contract here. b. D a defendant lived here when the contract was entered into. c. a defendant lives here now. d. D the contract was to be performed here. e. E a defendant is a corporation or unincorporated association and its principal place of business is here. f. D real property that is the subject ofthis action is located here. g- other (Specifil): CCP 395(3) 8. The following causes of action are attached and the statements above apply to each (each complaint must have one or more causes of action attached): D Breach of Contract m Common Counts D Other (specify): 9- E Other allegations; Plaintiff is a debt buyerand the sole owner/assignee of an agreement entered into by defendant(s) on a credit card account ending in 0045 with Plaintiff’s predecessor Credit One Bank, N.A. Plaintiff having taken said assignment for value. This account was purchased by plaintiff after 1/1/14. 10. Plaintiff prays for judgment for costs of suit; for such relief as i5 fair, just, and equitable; and for a. damages of: $ $4,710.98 b. D interest on the damages (1)D according to proof (2)D at the rate of (special): percent per year from (date): c. E attorney's fees (1)D of: $ (2)D according to proof. d. m other (spechjd: SUCH 0TH ER RELIEF AS THE COURT DEEMS PROPER. 11. D The paragraphs of this pleading alleged on infon'nation and belief are as follows (spechj/ paragraph numbers): Date: 11/19/2020 D FLINT c. ZIDE >0 SARKIs s. KARAYAN > W gWm HYPE 0R pRINT NAM E) (SIGNATURE 0F PLAINTIFF 0R ATrORN EV) (Ifyou wish to verify this pleading, affix a verification.) PLD-c-om [Rem January 1,2007] COMPLA|NT_contract Page 2 of 2 DocuSign Envelope ID: BC7B2509-AEDE-4BF6-9FBC-99E28FCGA21O PLn-c-oo1(2) SHORT TITLE: LVNV Funding LLC Vs. Michael Lewis CASE NUMBER: FIRST (number) CAUSE 0F ACTION-Common Counts ATTACHMENTTO Complaint D Cross-Complaint (Use a separate cause 0f action fon'n for each cause ofactt'on.) CC-1. Plaintiff (name): LVNV Funding LLC alleges that defendant (name): Michael Lewis became indebted to plaintiff D other (name): a. within the last four years (1) on an open book account for money due. (2) because an account was stated in writing by and between plaintiff and defendant in which it was agreed that defendant was indebted to plaintiff. b. within the last D two years four years (1) for money had and received by defendant for the use and benefit of plaintiff. (2) D for work, labor, services and materials rendered at the special instance and request of defendant and for which defendant promised to pay plaintiff.E the sum of $E the reasonable value. (3) D for goods. wares, and merchandise sold and delivered to defendant and for which defendant promised to pay plaintiffE the sum of $D the reasonable value. (4) m for money lent by plaintiff to defendant at defendant's request. (5) for money paid, laid out, and expended to or for defendant at defendant's special instance and request. (6) D other (specify): CC-2. $ .which is the reasonable value, is due and unpaid despite plaintiff's demand, plus prejudgment interest D according to proof D at the rate of percent per year from (date): CC-3. D Plaintiff is entitled to attorney fees by an agreement or a statuteD omD according to proof. cc,4_ m Other; $4,710.98, which is the fixed and agreed amount, is due and unpaid despite plaintiff’s demand. Plaintiff is the sole owner and current assignee of this account, whose account number at time of charge offended in 0045, and was originally owned by Credit One Bank, N.A., P.O. Box 98873 , Las Vegas, NV 89193 who was the creditor at time of charge off. $4,710.98 was the balance at time of charge off, as shown by Attachment 1. Defendant defaulted on or about February 3, 2019. The last payment was made on this account on July 3, 2018, as shown by Attachment 2 The debtor's name and address appeared in the original creditor's records prior to the sale ofthe debt or as of 12/31/13, as shown in Attachment 3. The names and addresses of all entities who have purchased the debt after charge offare as follows on Attachment 3. Plaintiff has complied with Civil Code Section 1788.52. Page Page 1 of 1 “'mAPPWed’“ 09W“ Use CAUSE OF ACflON-Common Counts 9°“ °‘C'V” Pmem’evwzz’” Judicial Council or California PLDC-oouz) [Rem January 1. 2009] www.courflnfocagov DocuSign Envelope ID: BC7BZSC9-AEDE-4BF6-9FBC-99E28FC6A210 ATTACHM ENT ”1” DocuSign Envelope ID: BC7B2509-AEDE-4BF6-9FBC-99E28F06A21O REDIT CARD STATEMENT Account Number- 0045 January 03, 2019 to February 02, 2019 PAYMENT INFORMATIONSUMMARY OF ACCOUNT ACTIVITY Previous Balance $4,584.41 Payments - $0.00 Other Credits - $0.00 Purchases + $0.00 Cash Advances + $0.00 Fees Charged + $37.00 Interest Charged + $89.57 New Balance $4,710.98 Credit Limit $500.00 Available Credit $0.00 Statement Closing Date 02/02/19 Days in Billing Cycle 31 QUESTIONS? Call Customer Service or Report a Lost or Stolen Credit Card Outside the U.S. Call 1-877-825-3242 1-702-405-2042 Please send billing inquiries and correspondence to: P.O. Box 98873, Las Vegas, NV 89193-8873 New Balance Past Due Amount Amount Due This Period Minimum Payment Due Payment Due Date Late Payment Warning: If we do no‘ receive your minimum payment by the date lis‘ed above, you may have to pay a late fee up to $37. Minimum Payment Warning: If you make only the minimum payment each period, you will pay more in interest and it will take you longerto pay off your balance. $4,710.98 $1 ,310.00 $3,437.98 $4,710.98 02/27/19 For example: If you make no You will pay offthe And you will additional charges balance shown on end up paying using this card and the smtement in an estimated each month you pay... about... total of... Only the minimum payment 1 months $4,71 1 .00 If you would like a location for credit counseling services, call 1-866-515-5720. TRANSACTIONS Reference Number Trans Date Pos‘ Da‘e Description of Transaction or Credit Amoun‘ Fees 02/02 02/02 LATE FEE 37.00 TOTAL FEES FOR THIS PERIOD 37.00 Interest Charged 02/02 02/02 Interest Charge on Purchases 89.57 02/02 02/02 Interest Charge on Cash Advances 0.00 TOTAL INTEREST FOR THIS PERIOD 89.57 2019 Totals Year-to-Date Total fees charged in 2019 $74.00 Total interest charged in 2019 $1 78.33 YOUR ACCOUNT IS SCHEDULED TO BE CHARGED OFF. THE BALANCE WILL BE DUE IN FULL. CALL (888) 729-6274. Your account is currently closed. INTEREST CHARGE CALCU LATION Your Annual Percentage Rate (APR) is the annual interest rate on your account. Balance Subject to Type of Balance Annual Percentage Rate (APR) Interest Rate Interest Charge Purchases 26.24%(v) $4,095.57 $89.57 Cash Advances 26.24%(v) $0.00 $0.00 (v) = Variable Rate 5335 JBH 001 7 2 190201 o EX PAGE 1 on 2 o 5721 9620 A168 01FP5335 P‘ease return this portion with your payment and write your account number on your check. made payable lo CREDIT ONE BANK. -M . "“3 0::le Km For address, telephone and email changes, please complete ‘he reverse side. 0r, update your contact information online a‘ www.CreditOneBankoom. CREDIT ONE BANK PO BOX 60500 CITY OF INDUSTRY CA 91716-0500 PAY YOUR BILL 0N LINE at CreditOneBankcom Account Number: New Balance: - 0045 $4,710.98 Minimum Payment Due: $4,710.98 Payment Due Date: 02/27/1 9 MICHAEL LEWIS 1110 CHESWICK DR SAN JOSE CA 951 21-2709 DocuSign Envelope ID: BC7BZSC9-AEDE-4BF6-9FBC-99E28FC6A210 ATTACHM ENT ”2” DocuSign Envelope ID: BC7B2509-AEDE-4BF6-9FBC-99E28FC6A21O AccountNumber- 0045 July 03, 2018 to August 02, 2018 REDIT CARD STATEMENT SUMMARY OF ACCOUNT ACTIVITY PAYMENT INFORMATION Previous Balance $449.45 New Balance $3,962.67 Payments - $459.40 Past Due Amount $25.00 Other Credits - $1.12 Amount Due This Period $224.00 Purchases + $3,890.64 Minimum Payment Due $249.00 Cash Advances + $0.00 Payment Due Date 08/27/18 Fees Charged + $25.00 L . _ate Payment Warning. IntereSt Charged + $58'1o If we do no‘ receive your minimum payment by the date lis‘ed above, New Balance $3,962.67 you may have to pay a late fee up to $37. . . . Minimum Payment Warning: Greg" L'm't , $50000 If you make only the minimum payment each period, you will pay more Avallable cred“. $000 in interest and it will take you longerto pay off your balance. Statement Closmg Date 08/02/18 Days in Billing Cycle 31 For example: If you make no You will pay offthe And you will QUESTIONS? additional charges balance shown on end up paying Call Customer Service or Report using this card and the smtement in an estimated a Lost or Stolen Credit Card 1-877-825-3242 eaCh mon‘h YOU DaY--- abOm-u ‘0‘3' Ofn- Outside the U.S. Call 1-702-405-2042 I I Only the mlnlmum Please send billing inquiries and correspondence to: payment 8 years $6,679.00 P.O. Box 98873, Las Vegas, NV 89193-8873 $159.00 3 years $5,728.00 (Savings= $951.00) If you would like a location for credit counseling services, call 1-866-515-5720. TRANSACTIONS Reference Number Trans Date Post Date Description of Transaction or Credit Amount F572700JEOOOQR000 07/03 07/03 ADJUSTMENT-PAYMENTS 459.40 7407193J800XTMJNQ 07/03 07/03 INTERNET PAYMENT LAS VEGAS NV -459.40 2418616JA2M820K1S 07/04 07/04 BURGER KING #5792 EMERYVILLE CA 10.58 2443106J9NOPJ4GW8 07/04 07/04 ICSOLUTIONS 800-464-8957 TX 22.00 2469216J92XMS1EA6 07/04 07/04 CHEVRON 0096991 CASTRO VALLEY CA 56.01 2490641J91M975TNS 07/04 07/04 WHITEPAGES PREMIUM 800-9529005 WA 4.99 F572700JBOOOQR000 07/06 07/06 ADJUSTMENT-PAYMENTS 122.23 2439121JMR1ZQHHKS 07/14 07/14 AVIS RENT-A-CAR 1 SAN FRANCISCO CA 3,167.68 2439121K1R12QHHLO 07/27 07/27 AVIS RENT-A-CAR 1 E-TOLLS.COM NJ 47.75 F572700K0000FR 07/27 07/27 CREDIT ONE REWARD CREDIT LAS VEGA -1.12 CREDIT Fees F572700J8000Y1000 07/03 07/03 EXPRESS PAYMENT FEE LAS VEGAS NV 9.95 F572700JE000YD 07/09 07/09 EXPRESS PAYMENT FEE ADJ LAS VEGAS -9.95 CREDIT 08/02 08/02 LATE FEE 25.00 TOTAL FEES FOR THIS PERIOD 25.00 Interest Charged 08/02 08/02 Interest Charge on Purchases 58.10 08/02 08/02 Interest Charge on Cash Advances 0.00 TOTAL INTEREST FOR THIS PERIOD 58.10 2018 Totals Year-to-Date Total fees charged in 2018 $83.90 Total interest charged in 2018 $58.10 YOUR ACCOUNT IS PAST DUE. |T IS NOT T00 LATE TO PROTECT YOUR CREDIT RATING! PLEASE PAY THE MINIMUM AMOUNT DUE NOW OR CALL (888) 729-6274. Your account is currently closed. 5385 JBH 001 7 2 180802 D EXPAGE10M 20 5727 9620 A168 O1FP5385 P‘ease return this portion with your payment and write your account number on your check. made payable lo CREDIT ONE BANK. ----‘ "“3 PAY YOUR BILL 0N LINE at CreditOneBankcom Cmdi fig“ Account Number: - 0045 B A N K New Balance: $3,962.67 Minimum Payment Due: $249.00 Payment Due Date: 08/27/1 8 For address, telephone and email changes, please complete ‘he reverse side. 0r, update your contact information online a‘ www.CreditOneBankoom. CREDIT ONE BANK PO BOX 60500 CITY OF INDUSTRY CA 91716-0500 MICHAEL LEWIS 1110 CHESWICK DR SAN JOSE CA 951 21-2709 DocuSign Envelope ID: BC7B2509-AEDE-48F6-9FBC-99E28F06A21O RED'T CARD STATEMENT AccountNumber- 0045 July 03, 2018 to August 02, 2018 INTEREST CHARGE CALCU LATION Your Annual Percentage Rate (APR) is the annual interest rate on your account. Balance Subject to Type of Balance Annual Percentage Rate (APR) Interest Rate Interest Charge Purchases 25.74%(v) $2,708.40 $58.10 Cash Advances 25.74%(v) $0.00 $0.00 (v) = Variable Rate 5385 JBH 001 7 2 180802 0 EXPAGEZDM 20 5727 9620 A168 O1FP5385 DocuSign Envelope ID: BC7BZSC9-AEDE-4BF6-9FBC-99E28FC6A210 Get More Cash Back In addition to the 1% cash back rewards you already earn on eligible purchases, get up to 10% back on purchases at thousands of participating merchants. Visit MoreRewards.CreditOneBank.com to see current merchants and offers. This document ("More Supplement") describes the terms and conditions ofthe Credit One Bank, N.A. (“Credit One Bank") More Cash Back Rewards Program (“More Program”) and supplements the Card Agreementthatgovernsyour credit card account issued by CreditOne Bank, N.A. (the “Account"). By using the Account, you agree to participate in the More Program. Your participation is subject to the terms of the Card Agreement, including the arbitration provision, ifapplicable, and this More Supplement. In the event of a conflict between the Card Agreement and this More Supplement, with respect to matters relatingto the More Program, this More Supplement controls. Capitalized terms used but not defined herein shall have the meaning ascribed to them in the Card Agreement. More Program. The More Program is a cash back rewards program operated and managed by Augeo CLO, Inc. ("Augeo") and provided t0 you by Credit One Bank as a complimentary benefit 0f yourAccount. The More Program is separate from any other Credit One Bank rewards program, including Credit One Bank’s 1% cash back rewards program. The More Program will make certain cash back rewards (collectively, ”Offers") from participating merchants (each a "Merchant") available to Cardholders. You can find information about current Offers on the More Program website (currently located at www.MoreRewards.CreditOneBank.com and operated by Augeo). You may also receive information about current Offers via email. In orderto use an Offer and receive its associated benefit, you must complete a purchase transaction with your Card that meets the particular terms and conditions of the Offer (”Qualifying Purchase"). Earning More Cash Back Rewards. You earn cash back rewards in the form of a statement credit equal to the amount of the discount or other benefit provided in the applicable Offer of the Net Purchase (defined below) for each Qualifying Purchase. We will post a statement credit to your Account within 90 days after the date ofthe Qualifying Purchase associated with each Offer. If your Account is in default, as defined in your Card Agreement, at the time the credit is to be posted, you WILL NOT receive the credit. All disputes related to the More Program statement credits must be reported to Credit One Bank customer service within 180 days ofthe Qualifying Purchase. We reserve the right to finally determine all disputes and you acknowledge that all such determinations are final and binding. "Net Purchases" are Qualifying Purchases minus any returns, disputed charges, unauthorized charges, illegal or fraudulent charges or other credits for such Qualifying Purchases. More Program Restrictions. Statement credits for rewards will reduce the balance on yourAccount but will not count as payments. You will still be required to pay at least the Minimum Payment Due as shown on your billing statement each month. You WILL NOT earn rewards for otherwise Qualifying Purchases made while yourAccount is in default as defined in your Card Agreement. The More Program excludes Accounts already enrolled in another card-linked rewards program. lfyou have more than one Card, each Qualifying Purchase will only be applied to the Card Account used to complete each applicable Qualifying Purchase. Merchants may have agreed to pay the More Program certain operating or marketing fees when Cardholders purchase goods or services usingtheirCard from such Merchants through the More Program. Notifications and Other Communications. We may from time to time send automatic notifications and other communications to Cardholders relatingto the More Program as provided in the Card Agreement. Cardholders are responsible forany service providercharges that may result from such notifications and other communications. Changes. The More Program may be changed (added to, modified or deleted) by us at any time. We will give you prior notice to the extent required by law. The current version ofthe Credit One Bank More Cash Back Rewards Program Supplement may be found at www. CreditOneBank.com/assets/pdf/moreterms.pdf. Any revisions may affect your ability to earn rewards. Each Mercha nt reserves the right to change at any time, and without notice, the amount or percentage of any cash back rewards Offer as well as the terms and conditions of any Qualifying Purchase. Termination. We may suspend or terminate the More Program oryour participation in the More Program at anytime without prior notice. In such event, we will evaluate your Account for any eligible rewards as ofthe More Program termination date. Provided that you meet all ofthe More Program requirements listed above as well as all requirements in each applicable Offer, you will receive a distribution ofthe rewards earned during the current billing period in the form ofa statement credit. Limited Liability. Unless otherwise required by law, the More Program, or our Card Agreement with you, we will not be liable to you or anyone making a claim on your behalf, in connection to: (1) any change or termination ofthe More Program; (2) any loss, damage, expense or inconvenience caused by any occurrence outside ofour control; (3) any taxes thatyou incur as a result of receiving rewards, payment of which taxes will be your responsibility; (4) any merchandise or services you purchase; (5) the business practices and policies of Merchants; or (6) for any direct, indirect or consequential damages with respect to the use ofyour Account. In any event, any liability that Credit One Bank and Augeo may have to you in connection with the More Program shall be limited to the amount ofany rewards you have earned in the More Program. The More Program and rewards are void or limited where prohibited or restricted, respectively, by federal, state or local law. 18-021-101388 5385 JBH 001 7 2 180802 0 EXPAGE30f4 20 5727 9620 A168 O1FP5385 DocuSign Envelope ID: BC7BZSC9-AEDE-4BF6-9FBC-99E28FC6A210 5385 JBH 001 7 2 180802 0 EX PAGE 4 of4 2 0 5727 9620 A168 O1FP5385 DocuSign Envelope ID: BC7BZSC9-AEDE-4BF6-9FBC-99E28FC6A210 ATTACHM ENT ”3” DocuSign Envelope ID: BC7B2509-AEDE-4BF6-9FBC-99E28FCGA21O ACCOUNT SUMMARY REPORT “11.n'9f2020 11:03:39 AM This accountsummary has been prepared Dy Resurgem Capimi Services on Dena]?ofLVNVFunding LLC. n is aura credit card or other account statement from me udginai creditor, Borrower Information Current Account Information flame: MICHAEL LEWIS Add fess: 1‘1 ‘1 U CHESWICK DR City“: SAN JOSE State: CA Ii) Code: 95121-2T09 Owner: LVNV Funding LLC Reference #: 631 328232 OriginalCrediton Credit Dne Bank, NA Accou nt Number: )OOOOOOOODGOCDUAS Cu rrent Balance Due: MT1 0.93 Date of Last Payment: 07:03am B Recent Payment Transactions Nu Tranaactions Found Historical Account Information The original creditor for this accou nt was: The originafion date with orig inal creditor was: The charge-off cred itor for tII i5 accou nt was: The address of the chargeofi cred flor was: The accou nt charge-off date was: The accou nt chargenffamou nt was: The accou nt was acquired on 0r about The accou nt balance at time of acquisition: The borrower’s add r955 from charge-ofi creditors records: Credit One Bank. NA PD. Box QBBTB Las Vegas, N‘u' 39193 06H BI2U1 B Credit One Bank, NA PD. Bax 988?? Las Vegas, NV 89193 UZJ'UBJZU‘I 9 M.?‘IUBB [1.315201 9 $4.T1D.98 111D CHESWICK DR SAN JOSE, CA 951 21-2709 This communication 1's fmm a debt collectorand Eris is an enema! ID collecta debt Any information obtained wfl! be used {Dr that purpose. Page 1 uf2 DocuSign Envelope ID: BC7B2509-AEDE-4BF6-9FBC-99E28FCGA21O ACCOUNT SUMMARY REPORT “IHBIEUZU ”11:03:39 AM Ownership History Date Of Transfer OwnerICred itor Name Dwnen'Creditor Add ress 02239.01 Q Cre dit One Ban k, NA PD. Box QB 373 Las Vegas, NV 89193 fl3l1fii2019 MHC Receivables, LLC and 5301 S. Cimarrnn Road Suite FN BM, LLC 423-E Las Vegas, NV 89113 {1311512019 Sherman Originator ||| LLC PD. Box 10456 CID ResurgentCapital Services Greenville, SC 29603 LP {133151201 9 Sherman Originator LLC PD. Box 10466 CID Resurgent Capital Services LP Greenville, SC 29503 LVNV Funding LLC CID Resurgent Capital Services LP PD. Box 10466 Greenville, SC 29503 Page 2 of2 I I DocuSign Envelope ID: BC7B2509-AEDE-48F6-9FBC-99E28FCSA210 \OOOQONUI-PUJNH NNNNNNNNNHb-Ab-AHb-Ab-AHb-Ab-AH WQON'JI-PUJNHO\OOONC\UIJ>UJNHO DECLARATION OF JURISDICTIONAL FACTS The undersigned declares that he/she is authorized to make this declaration for and on behalf of the plaintiff herein. Pursuant to Civil Procedure Sections 395 and 3963, the above entitled court is the proper court for the trial of the above entitled action because: [X] One of the defendants resides within the jurisdiction of the above entitled court at the commencement of this action. [ ] Goods or services or loans were provided within the jurisdiction of the above entitled cou rt. | declare under penalty of perjury under the Laws of the State of California that the foregoing is true and correct. Executed 11/19/2020 at South Pasadena, California. [j FLINT C. ZIDE ESARKIS S. KARAYAN
