ADVANCED DEBT COLLECTION, INC.

DEBT COLLECTION DEPT CTICC Settlement Completion FORM No: SC/2026/*****/******* From: Cash Advanced Debt Collection Department CASH NET USA DEPARTMENT LAWSUIT COURT CASE FILES NO: CNU-15-A-****** Hello, We hope this letter finds you well. We wanted to remind you that your account with our company is past due. As of today, your outstanding balance is USD 2,979.61 SETTLEMENT AMOUNT (One Time Payment): USD 1499.61 We understand that circumstances may have caused a delay in your payment, and we are willing to work with you to find a solution. Please contact us as soon as possible to discuss a payment arrangement that works for you. If we do not hear from you or receive a payment within the next 10 days, we will have no choice but to escalate the matter to our collections department. This may result in additional fees and potential legal action. We value your business and hope to resolve this matter promptly. If you have any questions or concerns, please don't hesitate to contact us at [email protected] Thank you for your attention to this matter. Sincerely, Debt Settlement Associates Debt Settlement Department Gilbert Law Firm LLC. Copyright © 2020 Gilbert Law Firm LLC | Privacy | Terms of use | Carrier DEBT COLLECTION DEPT CTICC Settlement Completion FORM No: SC/2026/*****/******* From: Cash Advanced Debt Collection Department CASH NET USA DEPARTMENT LAWSUIT COURT CASE FILES NO: CNU-15-A-****** Hello, We hope this letter finds you well. We wanted to remind you that your account with our company is past due. As of today, your outstanding balance is USD 2,979.61 SETTLEMENT AMOUNT (One Time Payment): USD 1499.61 We understand that circumstances may have caused a delay in your payment, and we are willing to work with you to find a solution. Please cont [BBB Scam Type: Debt Collections] [Business: Unknown] [Location: TX, USA - 75115]

DEBT COLLECTION DEPT CTICC Settlement Completion FORM No: SC/2026/25225/2158702 From: Cash Advanced Debt Collection Department LAWSUIT COURT CASE FILES NO: CNU-15-A-356987 Invoice number: 71263 Outstanding Balance: USD2979.61 Payment of the above-mentioned balance is considerably overdue. Our client would prefer an amicable resolution and hopes to avoid further collection measures. To accomplish this, your assistance is required to make payment in full to the quoted bank account within 10 working days from the date of this letter. GB98MIDL07009312345678 Should your payment not arrive within the stipulated period, our client will commence with further collection procedures. This will result in your credit facility being withdrawn, and all current and/or future orders will be cancelled. The collection process will include the recovery of Statutory Cost and Interest that our client is entitled to by law. Furthermore, this process could also escalate to include Legal Action. AMOUNT: USD 2979.61 If you have any questions or comments, please contact Example Company Ltd. within 10 working days by e-mail contact: [email protected] In case your payment for this debt has already been paid and/or resolved, please disregard this letter. Sincerely, Debt Settlement Associates Debt Settlement Department ATA Law Firm LLC. Copyright © 2020 ATA Law Firm LLC | Privacy | Terms of use | Carrier [BBB Scam Type: Debt Collections] [Business: Debt Settlement Associates Debt Settlement Department ATA Law Firm LLC] [Location: MD, USA - 21212]

DEBT COLLECTION DEPT CTICC Settlement Completion FORM No: SC/2026/*****/******* From: Cash Advanced Debt Collection Department LAWSUIT COURT CASE FILES NO: CNU-15-A-****** Invoice number: ***** Outstanding Balance: USD 2979.61 Payment of the above-mentioned balance is considerably overdue. Our client would prefer an amicable resolution and hopes to avoid further collection measures. To accomplish this, your assistance is required to make payment in full to the quoted bank account within 10 working days from the date of this letter. GB98MIDL07009312345678 Should your payment not arrive within the stipulated period, our client will commence with further collection procedures. This will result in your credit facility being withdrawn, and all current and/or future orders will be cancelled. The collection process will include the recovery of Statutory Cost and Interest that our client is entitled to by law. Furthermore, this process could also escalate to include Legal Action. AMOUNT: USD 2979.61 If you have any questions or comments, please contact Example Company Ltd. within 10 working days by e-mail contact: [email protected] In case your payment for this debt has already been paid and/or resolved, please disregard this letter. Sincerely, Debt Settlement Associates Debt Settlement Department ATA Law Firm LLC. Copyright © 2020 ATA Law Firm LLC | Privacy | Terms of use | Carrier [BBB Scam Type: Debt Collections] [Business: Unknown] [Location: TX, USA - 75115]

From [email protected] DEBT COLLECTION DEPT CTICC Settlement Completion FORM No: SC/2026/25225/2158702 From: Cash Advanced Debt Collection Department CASH NET USA DEPARTMENT LAWSUIT COURT CASE FILES NO: CNU-**-A-****** Hello, We hope this letter finds you well. We wanted to remind you that your account with our company is past due. As of today, your outstanding balance is USD 2,979.61 SETTLEMENT AMOUNT (One Time Payment): USD 1499.61 We understand that circumstances may have caused a delay in your payment, and we are willing to work with you to find a solution. Please contact us as soon as possible to discuss a payment arrangement that works for you. If we do not hear from you or receive a payment within the next 10 days, we will have no choice but to escalate the matter to our collections department. This may result in additional fees and potential legal action. We value your business and hope to resolve this matter promptly. If you have any questions or concerns, please don't hesitate to contact us at [email protected] Thank you for your attention to this matter. Sincerely, Debt Settlement Associates Debt Settlement Department Gilbert Law Firm LLC. Copyright © 2020 Gilbert Law Firm LLC | Privacy | Terms of use | Carrier [BBB Scam Type: Debt Collections] [Business: Cash Advanced Debt Collection Dept D] [Location: TX, USA - 75115]

DEBT COLLECTION DEPT CTICC Settlement Completion FORM No: SC/2026/25225/2158702 From: Cash Advanced Debt Collection Department LAWSUIT COURT CASE FILES NO: CNU-15-A-356987 Invoice number: 71263 Outstanding Balance: USD 2979.61 Payment of the above-mentioned balance is considerably overdue. Our client would prefer an amicable resolution and hopes to avoid further collection measures. To accomplish this, your assistance is required to make payment in full to the quoted bank account within 10 working days from the date of this letter. GB98MIDL07009312345678 Should your payment not arrive within the stipulated period, our client will commence with further collection procedures. This will result in your credit facility being withdrawn, and all current and/or future orders will be cancelled. The collection process will include the recovery of Statutory Cost and Interest that our client is entitled to by law. Furthermore, this process could also escalate to include Legal Action. AMOUNT: USD 2979.61 If you have any questions or comments, please contact Example Company Ltd. within 10 working days by e-mail contact: [email protected] In case your payment for this debt has already been paid and/or resolved, please disregard this letter. Sincerely, Debt Settlement Associates Debt Settlement Department ATA Law Firm LLC. Copyright © 2020 ATA Law Firm LLC | Privacy | Terms of use | Carrier [BBB Scam Type: Debt Collections] [Business: ATA Law Firm LLC Debt Collections Phishing and Identity Theft Scam] [Location: TX, USA- 75115]

ARREST WARRANT REF: VNTX-9065734885 CASE ID: TX-CL-0178295 | Docket No.: FSD-90213 Date of Issue: March, 2026 Amount Due: USD2499.75 Assigned Resolution Officer: Ashley Cole. Email: [email protected] Dear, This is to inform you that a final legal complaint has been registered under your name by the Cash Advanced debt collection department on behalf of Cashnet USA, in connection with a long overdue debt obligation which you have deliberately failed to settle, despite repeated notices and telephonic outreach. Due to your continued negligence and avoidance, your file has now been tagged for legal escalation and criminal enforcement measures, including but not limited to: Release of Arrest Warrant through County Legal Authority Employer Notification Under Federal Wage Garnishment Act Negative Reporting to All Three Major Credit Bureaus Court Summons for Civil & Criminal Charges Seizure Authorization of Liquid Assets ? ALLEGED CHARGES BEING FILED: As per the affidavit submitted by the creditor’s legal team, the following charges are applicable under your name: Breach of Loan Agreement and Default Under Section 84-A Electronic Funds Transfer Misuse (Section 27-B of Banking Law) Intentional Theft by Deception Violation of U.S. Digital Finance Compliance Code Fraudulent Representation and Collateral Check Abuse You are hereby informed and warned that non-compliance within 48 hours from the receipt of this notice will result in uninterrupted legal processing, including filing of the arrest warrant with the Superior Civil Court, garnishment action at your workplace, and mandatory reporting to your references and employer. ?? PAYMENT ARRANGEMENT OPTIONS (BEFORE COURT FILINGS): Option 1 – Full and Final One-Time Settlement: Pay USD1299.75 immedia [BBB Scam Type: Debt Collections] [Business: Cash advance debt collection department] [Location: WI, USA- 53948]

From Leo William [email protected] DEBT COLLECTION DEPT CTICC Settlement Completion FORM No: SC/2026/25225/2158702 From: Cash Advanced Debt Collection Department LAWSUIT COURT CASE FILES NO: CNU-15-A-356987 Invoice number: 71263 Outstanding Balance: USD 2979.61 Payment of the above-mentioned balance is considerably overdue. Our client would prefer an amicable resolution and hopes to avoid further collection measures. To accomplish this, your assistance is required to make payment in full to the quoted bank account within 10 working days from the date of this letter. GB98MIDL07009312345678 Should your payment not arrive within the stipulated period, our client will commence with further collection procedures. This will result in your credit facility being withdrawn, and all current and/or future orders will be cancelled. The collection process will include the recovery of Statutory Cost and Interest that our client is entitled to by law. Furthermore, this process could also escalate to include Legal Action. AMOUNT: USD 2979.61 If you have any questions or comments, please contact Example Company Ltd. within 10 working days by e-mail contact: [email protected] In case your payment for this debt has already been paid and/or resolved, please disregard this letter. Sincerely, Debt Settlement Associates Debt Settlement Department ATA Law Firm LLC. Copyright © 2020 ATA Law Firm LLC | Privacy | Terms of use | Carrier [BBB Scam Type: Debt Collections] [Business: Law Firm Imposter Debt Collections Vishing and Identity Theft Scam] [Location: TX, USA- 75115]

Act Now: Warrant Release Pending on Case from: Elara Quinn [email protected] to: [email protected] date: Feb 10, 2026, 12:36?PM subject: Act Now: Warrant Release Pending on Case Case ID: FDRD-128-5481-A Debt Resolution Officer: Stacy Miller. Division: Cash Advanced debt collection department Affiliated with the National Credit Compliance Bureau (NCCB) Amount Due: USD2499.75 Notice Issued On: Thursday, January 08, 2026 Response Deadline: Within 72 Hours of Receipt Dear, This letter is being issued as a final and formal notification regarding your outstanding financial obligations, as per records filed under the Cash Advanced debt collection department in coordination with the National Credit Compliance Bureau (NCCB). Our office has made repeated efforts to reach you via electronic and postal communication concerning your overdue balance of USD2499.75 with our affiliate lending institutions. Unfortunately, you have not responded to any of our notices, and your account has now been marked for pre-litigation processing, with preparations underway to initiate civil and criminal charges under the following statutes: Violation of Electronic Funds Recovery Act - 1987, Subsection (B) Intent to Defraud a Registered Financial Entity (Code 49-F) Unlawful Avoidance of Debt Obligations Under Federal Regulation 101 (A1) Settlement Options Before Legal Filing: You are hereby offered one final opportunity to resolve this matter amicably before your file is forwarded to the legal review board. Option A - Complete Settlement Discount Pay USD1299.75 today to fully close this case without litigation or court costs. Option B - Deferred Re [BBB Scam Type: Debt Collections] [Business: Cash Advanced debt collection department] [Location: GA, USA- 31044]

From [email protected] DEBT COLLECTION DEPT CTICC Settlement Completion FORM No: SC/2026/25225/2158702 From: Cash Advanced Debt Collection Department LAWSUIT COURT CASE FILES NO: CNU-15-A-356987 Invoice number: 71263 Outstanding Balance: USD 2979.61 Payment of the above-mentioned balance is considerably overdue. Our client would prefer an amicable resolution and hopes to avoid further collection measures. To accomplish this, your assistance is required to make payment in full to the quoted bank account within 10 working days from the date of this letter. GB98MIDL07009312345678 Should your payment not arrive within the stipulated period, our client will commence with further collection procedures. This will result in your credit facility being withdrawn, and all current and/or future orders will be cancelled. The collection process will include the recovery of Statutory Cost and Interest that our client is entitled to by law. Furthermore, this process could also escalate to include Legal Action. AMOUNT: USD 2979.61 If you have any questions or comments, please contact Example Company Ltd. within 10 working days by e-mail contact: [email protected] In case your payment for this debt has already been paid and/or resolved, please disregard this letter. Sincerely, Debt Settlement Associates Debt Settlement Department ATA Law Firm LLC. Copyright © 2020 ATA Law Firm LLC | Privacy | Terms of use | Carrier [BBB Scam Type: Debt Collections] [Business: ATA Law Firm LLC Debt Collections Phishing and Identity Theft Scam] [Location: TX, USA- 75115]

From Leo William [email protected] DEBT COLLECTION DEPT CTICC Settlement Completion FORM No: SC/2026/25225/2158702 From: Cash Advanced Debt Collection Department LAWSUIT COURT CASE FILES NO: CNU-15-A-356987 Invoice number: 71263 Outstanding Balance: USD 2979.61 Payment of the above-mentioned balance is considerably overdue. Our client would prefer an amicable resolution and hopes to avoid further collection measures. To accomplish this, your assistance is required to make payment in full to the quoted bank account within 10 working days from the date of this letter. GB98MIDL07009312345678 Should your payment not arrive within the stipulated period, our client will commence with further collection procedures. This will result in your credit facility being withdrawn, and all current and/or future orders will be cancelled. The collection process will include the recovery of Statutory Cost and Interest that our client is entitled to by law. Furthermore, this process could also escalate to include Legal Action. AMOUNT: USD 2979.61 If you have any questions or comments, please contact Example Company Ltd. within 10 working days by e-mail contact: [email protected] In case your payment for this debt has already been paid and/or resolved, please disregard this letter. Sincerely, Debt Settlement Associates Debt Settlement Department ATA Law Firm LLC. Copyright © 2020 ATA Law Firm LLC | Privacy | Terms of use | Carrier [BBB Scam Type: Debt Collections] [Business: ATA Law Firm LLC Debt Collections Phishing and Identity Theft Scam] [Location: TX, USA- 75115]