Preview
a a Case Number: COSO-18-006600 Division:
Filing # 75761922 E-Filed 07/31/2018 02:12:30 PM oe
IN THE COUNTY ‘COURT OF THE SEVENTEENTH JUDICIAL CIRCUIT
IN AND FOR BROWARD COUNTY, FLORIDA
CREDIT CORP SOLUTIONS, INC.,
: 180 West Election Road South,
Draper, Utah. 84020,
Plaintiff, ; - Case No.:
vs.
Division:
STEPHANIE CABASSA,
Defendant.
/
COMPLAINT
Plaintiff, GREDIT CORP SOLUTIONS, INC., by and through its undersigned attorney, sues
the Defendant, STEPHANIE CABASSA, and for its complaint alleges:
: u COUNT I- ACCOUNT STATED
1. This. is an action for damages that do not exceed $10,000.00, exclusive of court costs.
2,. Defendarit obtained and used a Carecredit branded Synchrony Bank revolving credit
account, "the account".
3. Statements of the account were rendered to the Defendant, and Defendant failed to object
to the statemnents!|
i
4. Plaintiff is successor in interest to the account.
1
5. The Defendant owes the Plaintiff $7,534.24 that is due in accordance with the attached
account. i!
Bottom of page intentionally left blank.
- *** FILED: BROWARD COUNTY, FL, BRENDA D. FORMAN, CLERK 7/31/2018 2:12:29 PM.****WHEREFORE, Plaintiff demands judgment against the Defendant in the sum of $7,534.24,
_ togethe? with court costs.
Respectfully submitted,
MARCADIS SINGER, P.A.
Ral Marcadis, Esquire, FL Bar #351458
i . Singer, Esquire, FL Bar #282987
/ Winarsky, Esquire, FL: Bar #900140
Jonathan P. Hempfling, Esquire, FL Bar #89067
JRobert J. Lindeman, Esquire, FL Bar #112608
JStuart H. Marcadis, Esquire, FL Bar #121587
5104 South Westshore Blvd., Tampa, FL 33611
813/288-1881, toll free 888/547-1881
Fax: 813/288-9678
B-service: pleadings@marcadislaw.com
ATTORNEY FOR PLAINTIFF
180711/E961 86KvK
“is is a communication from a debt collector. We are attempting to collect a debt. Any information you provide may be used for that purpose,
20f2CARECREDIT/SYNCHRONY BANK Cardholder Name: STEPHANIE J CABASSA
‘Account Number eS
‘Statement Closing Date: 02/07/2017
=o] [Payment information"
Sunimaiy-of Account Activity Teas
| Previque Balance $7,407.54 || New Balance $7,634.24)
+ New Purchases $0.00 |] Minimum Payment This Period $225.00
= Payments 0.00 | | Amount Past Due $1,310.00
+h , Grodits, Foes & Adjustments (N01) $8.00 | | Total Minimum Payment Due $1,544.00]
#i-_ {Interest Char $08.70 || Payment Due Date 03/02/2017
New Balance sr PAYMENT DUE BY 5 P.M, EASTERN ON THE DUE DATE.
cxeai init soon || Ney cave yur pment inten ‘eloctronic debit. Soe
Avalleble Credit 7 $0.00
Days in Billing Period 23
Late Payment Warning: ifwe do not receive your Total
Pay online for froé at: mysynchrony.com Minimum Payment Due by the Peyment Due Dato fisted above,
For Synchrony Bank customor service or to raport your |} you may have to pay alate feo up t0 $98.00.
canter stolen, call (1-698-099-7066), Minimum Payment Warning: Making only the Total Minium
Bee! mes to cat are Wadnasday - Friday. Payment Gus wil Increase the amount of interast you pay end
tha lime it takes to repay your balance. For example:
Trifyeumane no.
ay S
: : ‘Only the miaimum $9,497.00
payment
: you would lika information about orecit counseling services,
: ‘call 4-877-202-8797.
Promotional.Purchase Summary =:
Bromational | Promoilonal ied Tran Dale | Description Initial
Expiration. Balance | Interest Chargo Purchase
Date Amount
UNTIL. PAID OFF, $7,190.55 se.03 | 11/29/2015 | Fixed Payment Reduced Apr $7,862.00
‘A nuinanary of your promotional purchase Is provided above,
yout DEFERRED INTERESTINO INTEREST IF PAID IN FULL promotion: To avoid paying Daferred Interest Charges
‘on thoee promolion(s}, you must pay tha entire epplcable Promotional Balance by the Promotional Expraton Date, Ona
Fixod Peyment (Exiendod Payeert Plan) promotional purchase, the Infarest Charge Is bifed monthly and included as part of
tha Minimum Payment dus.
‘To fake more than one payment see Make Payment To address or pay onine at miysynchrony.com.
[Transaction Summary: .fo- Ss SE See as
Tean Dato | Post Date | Reference Number Description
[ot FEES
onroano17 0202/2017 LATE FEE $38.00
“ TOTAL FEES FOR THIS PERIOD $88.00
2 INTEREST CHARGED
ozjorieor7 . 0207/2017 : INTEREST CHARGE ON PURCHASES $88.70)
Qj TOTAL INTEREST FOR THIS PERIOD $00.7
e 552017 Totals Year-to-Date
a [Total Foos Charged in 2017
{Total interast Charged in 2017
[Total interest Paid in 2017
Payment]
Due Dato!
s1310.00 | oso2z017
reece $I.
nsttmnsorenat?eujmann ne 13100 do Pane pa pun en PROMPTLY
Disses,
cures
STEPHANIE J CABASSA
APT A10-
2851 NROCKISLAND RD
MARGATE FL 93009-1229
Make Paymentto: SYNCHRONY BANK
PO BOX 900064
ORLANDO, FL 32896-0061Cardholier Name: STEPHANIE J CABASSA
interest Charge Calculation
Expiretion Date ‘Annual Balance Subject to | Interest Charge
: ‘Type of Balance ‘Percentage Interest Rate:
Rate (APR)
Purchases, NA 28.90% $305,768 $787
Fixed Payment Reduced Apr UNTIL PAID OFF 44.90% $7,088.54 $81.03
i
Cardholder: News &:Information s
Inoider to protect your account privacy, we are nsbe (0 provide account information to anyone other than the ‘cardholder(s) oF
tn aulhonzed party. I you wish to permit us lo sneak to en authorized party such as a spouse about your account, please send
‘writlen authorization to the General Inquides address.
YOUR ACCOUNT IS PAST DUE, PLEASE PAY THE MINIMUM PAYMENT QUE OR
CONTACT THIS OFFICE AT THE PHONE NUMBER LISTED ON YOUR STATEMENT
5302 int 117 “170267 peas 2 08 3202 pew 177 170207 Bo #naR 3 of 3
Preview
a a Case Number: COSO-18-006600 Division: Filing # 75761922 E-Filed 07/31/2018 02:12:30 PM oe IN THE COUNTY ‘COURT OF THE SEVENTEENTH JUDICIAL CIRCUIT IN AND FOR BROWARD COUNTY, FLORIDA CREDIT CORP SOLUTIONS, INC., : 180 West Election Road South, Draper, Utah. 84020, Plaintiff, ; - Case No.: vs. Division: STEPHANIE CABASSA, Defendant. / COMPLAINT Plaintiff, GREDIT CORP SOLUTIONS, INC., by and through its undersigned attorney, sues the Defendant, STEPHANIE CABASSA, and for its complaint alleges: : u COUNT I- ACCOUNT STATED 1. This. is an action for damages that do not exceed $10,000.00, exclusive of court costs. 2,. Defendarit obtained and used a Carecredit branded Synchrony Bank revolving credit account, "the account". 3. Statements of the account were rendered to the Defendant, and Defendant failed to object to the statemnents!| i 4. Plaintiff is successor in interest to the account. 1 5. The Defendant owes the Plaintiff $7,534.24 that is due in accordance with the attached account. i! Bottom of page intentionally left blank. - *** FILED: BROWARD COUNTY, FL, BRENDA D. FORMAN, CLERK 7/31/2018 2:12:29 PM.****WHEREFORE, Plaintiff demands judgment against the Defendant in the sum of $7,534.24, _ togethe? with court costs. Respectfully submitted, MARCADIS SINGER, P.A. Ral Marcadis, Esquire, FL Bar #351458 i . Singer, Esquire, FL Bar #282987 / Winarsky, Esquire, FL: Bar #900140 Jonathan P. Hempfling, Esquire, FL Bar #89067 JRobert J. Lindeman, Esquire, FL Bar #112608 JStuart H. Marcadis, Esquire, FL Bar #121587 5104 South Westshore Blvd., Tampa, FL 33611 813/288-1881, toll free 888/547-1881 Fax: 813/288-9678 B-service: pleadings@marcadislaw.com ATTORNEY FOR PLAINTIFF 180711/E961 86KvK “is is a communication from a debt collector. We are attempting to collect a debt. Any information you provide may be used for that purpose, 20f2CARECREDIT/SYNCHRONY BANK Cardholder Name: STEPHANIE J CABASSA ‘Account Number eS ‘Statement Closing Date: 02/07/2017 =o] [Payment information" Sunimaiy-of Account Activity Teas | Previque Balance $7,407.54 || New Balance $7,634.24) + New Purchases $0.00 |] Minimum Payment This Period $225.00 = Payments 0.00 | | Amount Past Due $1,310.00 +h , Grodits, Foes & Adjustments (N01) $8.00 | | Total Minimum Payment Due $1,544.00] #i-_ {Interest Char $08.70 || Payment Due Date 03/02/2017 New Balance sr PAYMENT DUE BY 5 P.M, EASTERN ON THE DUE DATE. cxeai init soon || Ney cave yur pment inten ‘eloctronic debit. Soe Avalleble Credit 7 $0.00 Days in Billing Period 23 Late Payment Warning: ifwe do not receive your Total Pay online for froé at: mysynchrony.com Minimum Payment Due by the Peyment Due Dato fisted above, For Synchrony Bank customor service or to raport your |} you may have to pay alate feo up t0 $98.00. canter stolen, call (1-698-099-7066), Minimum Payment Warning: Making only the Total Minium Bee! mes to cat are Wadnasday - Friday. Payment Gus wil Increase the amount of interast you pay end tha lime it takes to repay your balance. For example: Trifyeumane no. ay S : : ‘Only the miaimum $9,497.00 payment : you would lika information about orecit counseling services, : ‘call 4-877-202-8797. Promotional.Purchase Summary =: Bromational | Promoilonal ied Tran Dale | Description Initial Expiration. Balance | Interest Chargo Purchase Date Amount UNTIL. PAID OFF, $7,190.55 se.03 | 11/29/2015 | Fixed Payment Reduced Apr $7,862.00 ‘A nuinanary of your promotional purchase Is provided above, yout DEFERRED INTERESTINO INTEREST IF PAID IN FULL promotion: To avoid paying Daferred Interest Charges ‘on thoee promolion(s}, you must pay tha entire epplcable Promotional Balance by the Promotional Expraton Date, Ona Fixod Peyment (Exiendod Payeert Plan) promotional purchase, the Infarest Charge Is bifed monthly and included as part of tha Minimum Payment dus. ‘To fake more than one payment see Make Payment To address or pay onine at miysynchrony.com. [Transaction Summary: .fo- Ss SE See as Tean Dato | Post Date | Reference Number Description [ot FEES onroano17 0202/2017 LATE FEE $38.00 “ TOTAL FEES FOR THIS PERIOD $88.00 2 INTEREST CHARGED ozjorieor7 . 0207/2017 : INTEREST CHARGE ON PURCHASES $88.70) Qj TOTAL INTEREST FOR THIS PERIOD $00.7 e 552017 Totals Year-to-Date a [Total Foos Charged in 2017 {Total interast Charged in 2017 [Total interest Paid in 2017 Payment] Due Dato! s1310.00 | oso2z017 reece $I. nsttmnsorenat?eujmann ne 13100 do Pane pa pun en PROMPTLY Disses, cures STEPHANIE J CABASSA APT A10- 2851 NROCKISLAND RD MARGATE FL 93009-1229 Make Paymentto: SYNCHRONY BANK PO BOX 900064 ORLANDO, FL 32896-0061Cardholier Name: STEPHANIE J CABASSA interest Charge Calculation Expiretion Date ‘Annual Balance Subject to | Interest Charge : ‘Type of Balance ‘Percentage Interest Rate: Rate (APR) Purchases, NA 28.90% $305,768 $787 Fixed Payment Reduced Apr UNTIL PAID OFF 44.90% $7,088.54 $81.03 i Cardholder: News &:Information s Inoider to protect your account privacy, we are nsbe (0 provide account information to anyone other than the ‘cardholder(s) oF tn aulhonzed party. I you wish to permit us lo sneak to en authorized party such as a spouse about your account, please send ‘writlen authorization to the General Inquides address. YOUR ACCOUNT IS PAST DUE, PLEASE PAY THE MINIMUM PAYMENT QUE OR CONTACT THIS OFFICE AT THE PHONE NUMBER LISTED ON YOUR STATEMENT 5302 int 117 “170267 peas 2 08 3202 pew 177 170207 Bo #naR 3 of 3