On July 31, 2018 a
Exhibit,Appendix
was filed
involving a dispute between
Grow Financial Federal Credit Union,
and
Grgic, Dijana,
for CONTRACTS AND INDEBTEDNESS - COUNTY
in the District Court of Pinellas County.
Preview
Case Number:18-006278-CO
Filing # 75777429 E-Filed 07/31/2018 04:02:21 PM
flow financial federal creriii union
P.O. Box 89909 0 Tampa. FL 336390415
March 20. 2018
Dijana Grgic
2690 Drew St
Clearwaler, F133759-3125
RE: 'EXPIA NATION OF CA LCULATION O'F SURPLUS 0R DEFlCIENCY
Account Number:
Subiccr Vehicle: 2008 Nissan Altima-4 Cvl.
Dear Dijana Grgic.
As you know. the was purchased using a retail installment sales contract, security agrccmcm
subject vehicle
and/or other purchase and loan-related docummts (collectively. the "loan docummts") issued and/'or subsequently
acquired by Grow Financial Federal (".mdh Uninn (“Cmrlil Union"). As a result ofthc dcfaull under those loan
dncuncnts. the subject vehicle was repossmscd and/or volunmrfly turned in to the Credit Union. Plcnsc hc advisai
that on 02/2211 8 the subject vehicle was sold at a private sale. What follows is an explanation of amount that is
stillowed to the Credit Union (“deficiency“) or
Total amount of all rmnics
documents. bss any unearned 'mcrcst or
Sales pmceeds fi'om
Amoum owed after
owed under
sale of (he subjccl vehicle
deducting sale proceeds
the
me
ban
surplus of funds resulting from that sale.
credit service charge, ifany
1999
M 91!)
51.812.15—
SaIc-rclatcd expenses incurred by the Cmdit Union
(including expenses of teposswsion. stomgc. repair and
preparing the subject vehicle fbr sale. processing the sale
ahd attorney‘s fees). These expenses are rccnvcrahlc hy
the Gedi! Union under the ban docurmnts. + 3;]
92
Amount of other credits not reflected above (Which may
include rebates ot‘interest or cxedit service charges to
which borrower may be entitled) -
(S 90)
Amount of Deficiency (or surplus). This is the amount that '5
5,112.91
still owed under'thc ban documnts by the Rat-rower.
Please remit payment in the Amount of. Dzficiency to the following address:
Gmw Financia! Fedem‘ Credit Union. PO Box 89947, Tampa. FL 33689-04‘6
[fa Surplus is indicated ab0ve. please mII toll fire 800-558-0819 «3 confirm directions
for the Credit Union's paymm ofthc Surplus.
If you need any additional information or.have any questions, please call us at (800) 558-0819
cxxcnsion 2879 or write us a! PO. Box 89909. Tampa. FL 33689-0415.
Collections Depan mam
LTRZI 3
EXHIBH____Q{_
***ELECTRONICALLY FILED 07/31/2018 04:02:20 PM: KEN BURKE, CLERK OF THE CIRCUIT COURT, PINELLAS COUNTY***
Document Filed Date
July 31, 2018
Case Filing Date
July 31, 2018
Category
CONTRACTS AND INDEBTEDNESS - COUNTY
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Case Number:18-006278-CO Filing # 75777429 E-Filed 07/31/2018 04:02:21 PM flow financial federal creriii union P.O. Box 89909 0 Tampa. FL 336390415 March 20. 2018 Dijana Grgic 2690 Drew St Clearwaler, F133759-3125 RE: 'EXPIA NATION OF CA LCULATION O'F SURPLUS 0R DEFlCIENCY Account Number: Subiccr Vehicle: 2008 Nissan Altima-4 Cvl. Dear Dijana Grgic. As you know. the was purchased using a retail installment sales contract, security agrccmcm subject vehicle and/or other purchase and loan-related docummts (collectively. the "loan docummts") issued and/'or subsequently acquired by Grow Financial Federal (".mdh Uninn (“Cmrlil Union"). As a result ofthc dcfaull under those loan dncuncnts. the subject vehicle was repossmscd and/or volunmrfly turned in to the Credit Union. Plcnsc hc advisai that on 02/2211 8 the subject vehicle was sold at a private sale. What follows is an explanation of amount that is stillowed to the Credit Union (“deficiency“) or Total amount of all rmnics documents. bss any unearned 'mcrcst or Sales pmceeds fi'om Amoum owed after owed under sale of (he subjccl vehicle deducting sale proceeds the me ban surplus of funds resulting from that sale. credit service charge, ifany 1999 M 91!) 51.812.15— SaIc-rclatcd expenses incurred by the Cmdit Union (including expenses of teposswsion. stomgc. repair and preparing the subject vehicle fbr sale. processing the sale ahd attorney‘s fees). These expenses are rccnvcrahlc hy the Gedi! Union under the ban docurmnts. + 3;] 92 Amount of other credits not reflected above (Which may include rebates ot‘interest or cxedit service charges to which borrower may be entitled) - (S 90) Amount of Deficiency (or surplus). This is the amount that '5 5,112.91 still owed under'thc ban documnts by the Rat-rower. Please remit payment in the Amount of. Dzficiency to the following address: Gmw Financia! Fedem‘ Credit Union. PO Box 89947, Tampa. FL 33689-04‘6 [fa Surplus is indicated ab0ve. please mII toll fire 800-558-0819 «3 confirm directions for the Credit Union's paymm ofthc Surplus. If you need any additional information or.have any questions, please call us at (800) 558-0819 cxxcnsion 2879 or write us a! PO. Box 89909. Tampa. FL 33689-0415. Collections Depan mam LTRZI 3 EXHIBH____Q{_ ***ELECTRONICALLY FILED 07/31/2018 04:02:20 PM: KEN BURKE, CLERK OF THE CIRCUIT COURT, PINELLAS COUNTY***