Account Manager

NOTICE AND CONSENT REGARDING ELECTRONIC DELIVERY OF DISCLOSURES

eMoneyUSA Holdings, LLC is providing you the following information in a manner consistent with principles under United States federal law.

CONSENT TO ELECTRONIC DELIVERY OF DISCLOSURES

By consenting to the electronic delivery of disclosures, you agree that we may provide electronically any and all communications regarding the loan application and the opening of the Loan (the “Disclosures”). This consent applies to the receipt of electronic Disclosures with respect to this loan application and the opening of the Loan. This consent does not apply to any future transactions that may occur between us. Paper Copies of Disclosures

When you apply for and obtain a loan from eMoneyUSA, you may agree to receive information and disclosures regarding your loan electronically. You agree to print out, download or otherwise store the Disclosures and other communications to keep for your records. If you consent to the electronic delivery of Disclosures, you may also receive a paper copy of any Disclosure provided to you electronically by writing us at eMoneyUSA 8700 State Line Road Suite 350, Leawood, KS 66206. There is no fee for the paper copy. Withdrawing Consent to Electronic Delivery

You may withdraw your consent by sending us your request in writing to: eMoneyUSA 8700 State Line Road Suite 350, Leawood, KS 66206. If you decide to withdraw Your Consent, the legal effectiveness, validity and/or enforceability of prior electronic Disclosures will not be affected. Hardware and Software Requirements

You must use a computer processor (CPU), monitor, modem with ISP access to the internet or direct-dial up accessibility and a printer capable of printing text screens or hard drive capable of storing data. In addition, you must use an internet browser software that supports 128-bit encryption. If you want to review additional information on the requirements for using this software and associated hardware requirements, go to www. microsoft.com.

Because we may deliver Disclosures to you or otherwise communicate with you using e-mail, you must be able to send e-mail and receive e-mail that contains hyperlinks to websites. Procedures to Update Email Address

If you provide us with an email address in your application, you may notify us of changes in such address by writing us at eMoneyUSA 8700 State Line Road Suite 350, Leawood, KS 66206. 1.

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CONSENT AND ACKNOWLEDGEMENT

By clicking the "Create Signature" electronic delivery box below, or by signing below you acknowledge and agree that:

I have read the information about the use of electronic records to provide Disclosures and other communications, and the use of electronic signatures in connection with my loan application and Loan. I consent to the use of electronic records to provide Disclosures and electronic signatures in connection with my loan application and Loan in place of written documents and handwritten signatures, when applicable.

I am able to view this consent. I am also able to download and review files within a web browser. I have an account with an internet service provider and I am able to send e-mail and receive e-mail with hyperlinks to websites.

I am consenting on behalf of all other co-applicants and co-owners of an account, if applicable. If applicable, I am authorized to consent on their behalf. I acknowledge and agree that acceptance of this Notice and Consent Regarding Electronic Delivery of Disclosures inures to the benefit of eMoneyUSA its affiliates, agents, employees, successors, and assigns.

Signature: Mary Suarez

Borrower: Mary Suarez

Date: 06/10/2021

LOAN AGREEMENT & DISCLOSURE

Loan Number: LAPID-000*******

Loan Date:06/15/2021

LENDER: TMBTX Financial, LLC

6917 Tomahawk RD STE 8162 Prairie Village, KS

66208

CREDIT SERVICE ORGANIZATION (“CSO”)

eMoneyMissouri, LLC

8700 State Line Road Suite 350, Leawood, KS 66206

BORROWER/CUSTOMER:

Mary Suarez

1016 Christine Dr

CLEBURNE, TX, 76031

4800

In this Installment Loan Agreement and Disclosure Statement (this “Agreement”) the words “you” and “your” mean each borrower so named below; the words “we”, “us” and “our” mean TMBTX FINANCIAL, LLC and which is the “Lender” in this transaction. eMoneyMissouri, LLC shall mean a third-party credit service organization (“CSO”) referred to as CAB or CSO which is a separate entity not affiliated with us that has provided a letter of credit (“LOC”) and certain credit and other services in connection with this transaction. In consideration of us providing a loan to you in the principal amount of $500.00 you promise to pay 1593.26 on the dates set forth below. We charge the rate of 9.95% per annum, which is based on the assumption that you will pay the scheduled payments on the Payment Dates. You have agreed to pay CSO fees to the CSO to ensure that a Letter of Credit securing this loan remains in good standing until you repay the loan in full. Payments received credited towards this Loan shall be applied first to the reduction of interest accrued to the date payment is made and the CSO Fee, and any amounts remaining after application to interest and CSO Fee shall be applied to reduction of principal. Interest after maturity shall, whether by acceleration, default or otherwise shall be due and paid at a rate of 8% per annum until principal is paid. If applicable, debit your account payment in full, we may either mark the check “VOID” or return the Check to you. Please note that eMoneyMissouri, LLC is a Credit Service Organization that is not owned or affiliated by ownership with us and does not have authority to make or renew loans. Method of Payment and ACH: You may pay the loan by the payment date by either mailing your payments to us in enough time for us to receive it by the payment date or paying it to us no less than three business days prior to the payment date or in person at a location of the CSO. In person, payments can be in cash, otherwise all payments must be in the form of a money order or certified check or bank issued check. Otherwise, payment will be automatically deducted from your bank account on each Payment Date according to the ACH Authorization Agreement with the CSO. You expressly acknowledge and consent that the ACH Debits withdrawn from your account will include both payments to the CSO and the Lender. These electronic transactions are the same as if you had written a check and you will be subject to the same charges from your bank, including Not Sufficient Funds charges. If a payment falls on a Saturday, Sunday or bank holiday, your payment will be deducted on either the day before or the following business day. TRUTH-IN-LENDING DISCLOSURES

ANNUAL PERCENTAGE

RATE

The cost of your credit as

a yearly rate

CALCULATED APR

648.22%

FINANCE CHARGE

The dollar amount the

credit will cost you

FINANCE CHARGE

$1093.26

Amount Financed

The amount of credit

Provided to you on your

behalf

LOAN AMOUNT $500.00

Total of Payments

The amount you will have

paid after you have made

all payments as scheduled

TOTAL OF PAYMENTS

$1593.26

Payment Schedule: Payment in the amount of $122.56 TOTAL OF 13 ( BiWeekly ) PAYMENTS (the

“Payment Amount”) starting on 06/24/2021 (the “Payment Start Date”). Security Interest: Your loan is secured by a guaranty issued by CSO, and an ACH debit authorization Prepayment: If you pay off early, you will not have a penalty and may be entitled to a refund of part of the Finance Charge.

Late Charge: If a payment is late, you will be charged the GREATER of FIVE PERCENT (5.00%) of the payment or $7.50.

Itemization of Amount Financed:

Amount given to you directly: $500.00

Amount paid on your prior loan account number with us: $0.00 Plus Amount paid to eMoneyMissouri, LLC as CSO fee on your behalf: $1077.74 ORIGINATION FEE paid to eMoneyMissouri, LLC: $0.00

(Prepaid Finance Charge): $0

Equals Principal Amount of your Loan: $500.00

Less Prepaid Finance Charge: $0

Equals Amount Financed: $500.00

Please note that this Loan Agreement contains a binding Waiver of Jury Trial and also an Arbitration Provision. By signing this Loan Agreement, you acknowledge and agree: (i) that this Loan Agreement is made under Section 302.001 of the Texas Finance Code at a rate of interest not greater than 9.95% per annum; (ii) that the fee paid to eMoneyMissouri, LLC for arranging financing and providing the letter of credit is not interest for purposes of Texas law; (iii) that the Loan Agreement was filled in before you signed and you have received a completed copy of it; and (iv) that the information you provided us prior to entering into this Loan Agreement is accurate. You represent that you are not a Debtor under any proceeding in bankruptcy and do not intend to file a Petition for relief under the U.S. Bankruptcy Code while this loan is outstanding or within 121 days. You also make the following material representations to us: that you are solvent and generally paying debts as they come due. You consent to the release of my non-public, personal information. You also represent that your bank account is a legitimate, open and active account. You further acknowledge you have read, understand and agree to all of the terms of the Loan Agreement.

Notice: This cash advance is not intended to meet long-term financial needs. This loan should only be used to meet immediate short term cash needs. Renewing the loan rather than paying the debt in full when due will require the payment of additional charges.

Cancellation of CSO Contract: If you cancel your agreement with the third party CSO that has agreed to provide security for your loan, you will be obligated to immediately repay Lender the entire loan of the Loan. You may repay the principal amount of this Loan within three business days immediately following the date of this Loan Agreement in full satisfaction of your obligations hereunder. Upon such repayment, you will not owe any interest or fees. If you prepay at time, there is no prepayment penalty. Payment of the Credit Service Organization Fee and Truth-In-Lending: In connection with the CSO Fees which may include such fees for loan brokerage, providing and maintaining a letter of credit and other credit services, you acknowledge that you have a separate contract with the CSO to provide brokerage, credit enhancement and other credit services. You understand that the fees paid to the CSO are separate from payment to the Lender, however, both these fees will typically be collected in a single payment or ACH Debit. Please note that the Finance Charge disclosure includes not only the interest charged by the Lender, but also the CSO Fee to be paid to eMoneyMissouri, LLC as set forth in the Amortization/Payment Schedule. Please be advised that even though we have included the CSO Fee in the Federal Trust-In-Lending Disclosures for purposes of federal law disclosures, you acknowledge, understand and agree that you have contracted with eMoneyMissouri, LLC to provide services in connection with this transaction and eMoneyMissouri, LLC, not the Lender, retains the CSO Fees. You further understand that the CSO Fees are for separate services and not interest to purpose of Texas

Law. You understand that the CSO Fees as set forth on the payment schedule must be paid by you to the CSO and you are instructing and authorizing the Lender to include these amounts in any ACH Debits or other payments that you make.

Default, Letter of Credit and Assignment: will be in default under this Loan Agreement if you do not timely pay any amount owing hereunder if the Letter of Credit is cancelled. If you are in default and if you fail to pay any of the scheduled payments under the terms of this Agreement, or are otherwise in default as defined in this Agreement, Lender may declare the entire balance outstanding and owed under the Agreement as immediately due without notice to you. If you fail to make the final installment payment, you understand that interest will continue to accrue on any remaining unpaid balance at the Annual Percentage Rate disclosed above until the loan is paid in full or until entry of judgment. After the entry of judgment interest will accrue at the maximum amount allowed by law. We may assign or transfer this Loan Agreement or any our rights hereunder. Calculation of Interest and Application of Interest: Interest shall be computed upon the outstanding principal balance of the loan by using the actual days divided by 365 simple interest method from the date of the Loan Agreement until the final payment. Interest is computed by dividing the annual interest rate by 365, multiplying that number by the principal balance and multiplying by the number of the days principal balance is outstanding. Interest is not compounded. The simple interest disclosed is the Payment Schedule has been calculated based on the assumption that you will pay ail installments on the scheduled payment date. If you miss a payment or make a late payment, you will owe additional interest. Both the interest and the CSO Fee are included in the Payments Schedule.

Additional Charges for Delinquent Payment: agree that in the event you default in performing any of your obligations under this Agreement you agree that you are responsible to pay all lawful collection costs associated with your default including court costs, and reasonable attorney's fees. Returned Check Fee: You will agree to pay to Lender the amount of $30 if any check or ACH payment is returned to us or unpaid by your financial institution. Prepayment: have a right to prepay this loan in full by cash, renewal, refinancing and receive credit of the total of applicable unearned Finance Charge and unearned CSO Fees for all fully unexpired installments which follow the date of the prepayment.

Communications: hereby agree that in the event we (or a third party we have contracted to conduct communications or collections on our behalf) need to contact you to discuss your account or the repayment of your Loan, we have your express consent to call you at any number, including any cell phone number, you have provided us: home: 817-***-**** and mobile number: 817-***-****. You further agree that we and our contracted third parties have your consent to call you using an automatic telephone dialing system and/or an artificial or prerecorded voice. You agree such calls will not be treated as unsolicited calls for purposes of state and federal law. You also agree that, from time to time, we may monitor telephone conversations between you and us to assure the quality of our customer service. You further agree that unless you specifically opt out, we may also use other telecommunications technologies to communicate with you, including, but not limited to, SMS messaging, text messaging, and ringless voicemail. If you wish to opt-out from our use of other telecommunications technology, please either contact us at 866-***-****, email us at support@emoneyusa. com, or reply “STOP” in response to an SMS/text message we have sent you. THIS AGREEMENT IS SUBJECT TO ARBITRATION PURSUANT TO THE FEDERAL ARBITRATION ACT

[ ARBITRATION PROVISION ]

ARBITRATION. Please review this Arbitration Provision carefully. This Arbitration Provision provides that unless you opt out by following the opt-out instructions below, any dispute between you and us shall be resolved exclusively through final and binding arbitration, rather than in court. Alternatively, you may assert your claims in small claims court, if your claims qualify and so long as the matter remains in such court and advances only on an individual (non-class, non-representative) basis. Arbitration replaces the right to go to court and the right to have a jury decide a dispute. Under this Arbitration Provision, your rights may be substantially limited in the event of a dispute. In arbitration, neither you nor we will have the right to litigate that dispute in court or to have a jury trial on that dispute. IN ADDITION, YOU WILL NOT HAVE THE RIGHT TO PARTICIPATE AS A REPRESENTATIVE OR MEMBER OF ANY CLASS OF CLAIMANTS PERTAINING TO ANY DISPUTE SUBJECT TO ARBITRATION. It is important that you read the entire Arbitration Provision carefully before accepting the terms of this Agreement.

In this Arbitration Provision, the words “we,” “us,” and “our” shall include eMoneyUSA Holdings, LLC, its officers, directors, members, employees, and agents, and any assignees of any rights of eMoneyUSA Holdings, LLC, its officers, directors, members, employees, and agents. For purposes of this Arbitration Provision, “dispute” shall be construed as broadly as possible, and shall include any claim, dispute or controversy (whether in contract, regulatory, tort or otherwise, whether pre-existing, present or future and including constitutional, statutory, common law, intentional tort and equitable claims) between you and us arising from or relating to: (i) this Agreement, (ii) the credit offered or provided to you, (iii) the goods or services you purchase, (iv) the actions of yourself, us, or third parties, or (v) the validity of this Agreement or this Arbitration Provision. This Arbitration Provision also covers disputes brought as counterclaims, cross claims, or third party claims. A party that has brought a dispute in a court may elect to arbitrate any other dispute that may be raised in that litigation. This Arbitration Provision also covers all disputes arising out of or relating to interpretation or application of this Arbitration Provision, including the enforceability, revocability, formation, or validity of the Arbitration Provision or any portion of the Arbitration Provision; all such matters shall be decided by an Arbitrator and not by a court or judge. YOU AND WE AGREE THAT EACH OF US MAY BRING CLAIMS AGAINST THE OTHER ONLY ON AN INDIVIDUAL BASIS AND NOT AS A PLAINTIFF OR CLASS MEMBER IN ANY PURPORTED CLASS, OR REPRESENTATIVE OR PRIVATE ATTORNEY GENERAL ACTION OR PROCEEDING. UNLESS BOTH YOU AND WE AGREE OTHERWISE, THE ARBITRATOR MAY NOT CONSOLIDATE OR JOIN MORE THAN ONE PERSON'S OR PARTY'S CLAIMS, AND MAY NOT OTHERWISE PRESIDE OVER ANY FORM OF A CONSOLIDATED, REPRESENTATIVE, CLASS, OR PRIVATE ATTORNEY GENERAL ACTION OR PROCEEDING. ALSO, THE ARBITRATOR MAY AWARD RELIEF

(INCLUDING MONETARY, INJUNCTIVE, AND DECLARATORY RELIEF) ONLY IN FAVOR OF THE INDIVIDUAL PARTY SEEKING RELIEF AND ONLY TO THE EXTENT NECESSARY TO PROVIDE RELIEF NECESSITATED BY THAT PARTY'S INDIVIDUAL CLAIM(S). ANY RELIEF AWARDED CANNOT AFFECT OTHER PERSONS. Regardless of who demands arbitration under this Arbitration Provision, you shall have the right to select any of the following arbitration organizations to administer the arbitration: the American Arbitration Association (1-800- 778-7879) http://www.adr.org or JAMS (1-800-***-****) http://www.jamsadr.com. You and we may also agree to select an arbitrator who resides within your federal judicial district who is an attorney, retired judge, or arbitrator registered and in good standing with an arbitration association, and arbitrate in accordance with such arbitrator's rules. However, we are not responsible for any of the costs you may incur in investigating, preparing, or putting on your case for the arbitrator.

You have the right to opt out of this Arbitration Provision, but you may only do so in accordance with these opt out instructions: (1) In order to opt out, you must submit your written intention to opt out via U.S. Certified Mail, or by signature required private delivery service (e.g. UPS, Federal Express, etc.), to eMoneyUSA Holdings, LLC, ATTN: Arbitration, 8700 State Line Road, Suite 350, Leawood, Kansas 66206, (2) Your written intention to opt out must be sent by you to us within thirty (30) calendar days of the date of your loan; (3) Your written intention to opt out must be sent by you and not a third party; and (4) Your written intention must include your name, address, account number, and your express intention to “opt out” of this arbitration agreement. Should you not opt out of this Arbitration Provision in the manner described above, you and we shall be bound by the terms of this Arbitration Provision.

This Arbitration Provision shall survive repayment of your extension of credit and/or termination, cancellation, amendment, or expiration of your account. This Arbitration Provision is made in connection with interstate commerce, and shall be governed by the Federal Arbitration Act, 9 U.S.C. § 1 et seq. If any part of this Arbitration Provision is determined to be void or unenforceable, then such a determination shall not affect the validity and enforceability of the remainder of this Arbitration Provision or the rest of this Agreement. BY ENTERING INTO THIS AGREEMENT, YOU DECLARE YOUR UNDERSTANDING THAT THERE ARE COMPETITORS OF EMONEY USA HOLDINGS, LLC THAT COULD PROVIDE YOU WITH THE SAME OR SIMILAR SERVICE OUTLINED BY THIS AGREEMENT, AND THAT BY CHOOSING EMONEY USA HOLDINGS, LLC TO PROVIDE THIS SERVICE YOU AGREE TO ALL OF THE TERMS AND CONDITIONS OF THIS ARBITRATION PROVISION.

I have thoroughly reviewed all terms, disclosures, provisions, arbitration language and privacy statements above and agree.

Signature: Mary Suarez

Borrower: Mary Suarez

Date: 06/10/2021

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iv.

Electronic Authorization Form

ACH Debit and Debit Card AUTHORIZATION AGREEMENT

In reference to loan ID LAPID-000******* with effective date 06/15/2021 ACH Debit and Debit Card Authorization:

I hereby voluntarily authorize eMoneyMissouri, LLC a subsidiary of eMoneyUSA Holdings, LLC and its successors and assigns to initiate debit entries from my Account, identified below, for all payments on or after the dates as indicated in the payment schedule for loan LAPID-000******* plus applicable late charges and NSF fees also due. Business days: For purposes of these disclosures, our business days are Monday through Friday, 9 AM to 5 PM Central Time. Saturdays, Sundays and Holidays are (not) included. eMoneyUSA will provide me with notice if my debit amount varies from the amount authorized according to my payment schedule and loan contract.

This authority is to remain in full force and effect until my loan is paid in full, including any fees and charges under my Agreement or eMoneyUSA has received notification from me in writing of termination of this authorization at least five (5) days prior to the payment due date. Such notifications should be sent to: 8700 State Line Road Suite 350, Leawood, KS 66206. I understand that canceling my authorization does not relieve me of the responsibility of paying all amounts due in full. Confidentiality

We will disclose information to third parties about your account or the transfers you make: Where it is necessary for completing transfers, or In order to verify the existence and condition of your account for a third party, such as a credit bureau or merchant, or

In order to comply with government agency or court orders, or If you give us your written permission.

In Case of Errors or Questions About Your Electronic Transfers Telephone us at 866-***-****, write us 8700 State Line Road Suite 350, Leawood, KS 66206, or email us at *******@*********.*** as soon as you can, if you think your statement or receipt is wrong or if you need more information about a transfer listed on the statement or receipt. If you think we have initiated a credit or debit entry in error, please contact us via telephone us at 866-***-****, write us at 8700 State Line Road Suite 350, Leawood, KS 66206, or email us at *******@*********.***. If we agree, you authorize us to initiate ACH debits/credits to correct the error, subject to prior notification of such action.

ACH Credit and Debit Card Credit Authorization

I hereby authorize eMoneyMissouri, LLC a subsidiary of eMoneyUSA Holdings, LLC to initiate credit entries to my Account or Debit Card identified below consistent with the terms of my Agreement with eMoneyMissouri, LLC a subsidiary of eMoneyUSA Holdings, LLC.

Return Fees:

I understand if a payment is returned unpaid it may be electronically re-presented up to two times. I authorize eMoneyMissouri, LLC a subsidiary of eMoneyUSA Holdings, LLC to debit a fee of $25 per returned scheduled payment.

DEPOSITORY Information

Depository Name: PINNACLE BANK

Routing Number: 111903517

Account Number: 7299

Debit Card Number: 6630

Expiration: 10/22 CVV: 768

Name as it appears on Card: Mary Suarez

Billing Address if different than front of application: Credit Service Agreement

Credit Services Organization: eMoneyMissouri, LLC 8700 State Line Road Suite 350, Leawood, KS 66206.

Consumer: Mary Suarez

Agreement Number: LAPID-000******* Date of Consumer’s Information Sheet: 06/10/2021

Date of Agreement: 06/15/2021

In this credit services agreement (the “Agreement”), the words “you” and “your” mean the consumer who is seeking credit services. The words “we,” “us,” and “CSO” mean eMoneyMissouri, LLC (“eMoney”). Credit Services Performed

The services to be performed by eMoneyMissouri, LLC in its role as a credit services organization and credit access business (“CSO”) include (i) arranging for you to obtain an installment loan; (ii) assisting you in preparing and completing the information and documents that the third-party lender requires you to submit in order to obtain the loan; and (iii) if you obtain a loan and if your loan is charged off, we will guarantee your payment obligations under the loan, not to exceed the amount of the principal and interest you owe on the loan at the time it is charged off.

We are not a lender. The lender from whom we may be able to help you obtain a loan is TMBTX FINANCIAL. TMBTX FINANCIAL is not affiliated with us. Our credit services are provided until the date that any loan is paid in full or refinanced, the date you cancel the credit services agreement (if permitted by law) or the date that the letter of credit is paid in full if drawn upon, not to exceed 180 days. Servicing the Loan

eMoneyMissouri, LLC will assist in “servicing the loan”. These services will be conducted on behalf of the lender. They include accepting payments, answering correspondence, sending notifications, making missed payment calls and sending solicitations.

Payment Terms

You agree to pay eMoneyMissouri, LLC the CSO fee set forth in the table below starting on 06/24/2021 which is the same start date as the loan in the amount specified in the table below that eMoneyMissouri, LLC arranged for you from TMBTX FINANCIAL. The table shows the total of payments you will owe on the due dates, which includes the interest charged by TMBTX FINANCIAL. You will make your payments in cash on or before the close of business on the Due Date. If you do not make such payment, eMoneyMissouri, LLC will initiate on the Due Date or thereafter, an electronic fund debit from your bank account or a charge to your MasterCard or Visa card under the terms set forth in the Payment Election and Authorization Form that you execute in connection with your loan (or if this loan refinances a prior loan, the first loan in the series of refinancings). Any payments you make to Lender in care of eMoneyMissouri, LLC are binding upon the Lender. Amount of loan or renewal/refinancing $500.00

CSO Fee (assessed by eMoneyMissouri) $1077.74

CSO Application/Origination Fee $0.00

Interest on Loan (assessed by Lender) $15.52

Total of Payments $1593.26

Other Fees

In the event that you are more than 10 days late making a payment, your payment is returned unpaid or eMoneyMissouri, LLC pays under the letter of credit, you agree to pay eMoneyMissouri, LLC the applicable fees as set forth below.

Returned

Payment

Fee

$30 for any return check, electronic

payment, or other payment device

Letter of

credit and

collection

fees

In the event that you default on your loan

and we pay TMBTX FINANCIAL pursuant

to the letter of credit guaranteeing your

repayment of the loan, you must reimburse

us for any amounts we pay TMBTX

FINANCIAL on the letter of credit (plus

interest at the rate of 9.95 percent per

annum on these amounts) and you must

pay our reasonable attorneys’ fees and

costs of collection.

Prepayment

There is no penalty for prepaying your loan.

Agreements for Resolving Disputes; Governing Law:

You agree to the “Agreements for Resolving Disputes” set forth below. Except as otherwise provided in the

“Agreements for Resolving Disputes” below, this Agreement will be governed by the laws of the State of Missouri. If any part of this Agreement is found to be unenforceable, that part will be deemed severed from the Agreement, and the remaining provisions will be enforced to the fullest extent allowed by law. Debt Collection

As a matter of Texas law, eMoneyMissouri, LLC must comply with the Federal Fair Debt Collection Practices Act, 15 U.S.C. 1692 et seq., and Chapter 392 of the Texas Finance Code when engaged in collection activities. We may not threaten or pursue criminal charges against a consumer related to a check or other debit authorization provided by the consumer as security for a transaction in the absence of forgery, fraud, theft or other criminal conduct.

Members of the Military and Their Dependents

eMoneyMissouri, LLC must comply, to the extent applicable, with 10 U.S.C. § 987 and any regulations issued thereunder when extending credit to a covered member of the armed forces or a dependent of such a member. Agent in Texas

eMoneyMissouri, LLC agent in Texas authorized to receive service of process is National Registered Agents 350 North Saint Paul Street Suite 2900 Dallas, TX 75201. Principal Place of Business

eMoneyMissouri, LLC principal place of business is 8700 State Line Road Suite 350, Leawood, KS 66206 866- 968-3696.

Texas Consumer Assistance

The Office of the Consumer Credit Commissioner (“OCCC”) assists consumer who have experienced misrepresentation, fraud and deceptive

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