********7-CO
10/30/2018
Not Classified By Court
Contract - Debt Collection
Pinellas, Florida
CARASSAS, JOHN
CREDIT ACCEPTANCE CORPORATION
ANDERSON, BRIONNIA
BOCA CIEGA REHABILITATION CENTER LLC
10/04/2019: NOTICE OF VOLUNTARY DISMISSAL
03/11/2019: AFFIDAVIT-SERVICE OF PROCESS
03/11/2019: AFFIDAVIT OF INDEBTEDNESS
03/11/2019: AFFIDAVIT AS TO COSTS
02/04/2020: CONTINUING WRIT OF GARNISHMENT SALARY-WAGES
03/20/2019: FINAL JUDGMENT
03/11/2019: AFFIDAVIT AS TO MILITARY SERVICE
W-Transmittal to Judge - Garnishment or Hearing
01/22/2020: CONTINUING WRIT OF GARNISHMENT
DocketNOTICE OF VOLUNTARY DISMISSAL; Doc # 28; OF GARNISHMENT WITHOUT PREJUDICE
[-] Read LessDocketCONTINUING WRIT OF GARNISHMENT SALARY-WAGES; Doc # 26; RETURN SERVED BOCA CIEGA REHABILITATION CENTER, LLC
[-] Read LessDocketNOTICE; Doc # 25; TO DEFENDANT OF RIGHT AGAINST GARNISHMENT OF WAGES, MONEY AND OTHER PROPERTY
[-] Read LessDocketCONTINUING WRIT OF GARNISHMENT; Doc # 23; BOCA CIEGA REHABILTATION CENTER LLC
[-] Read LessDocketCC CONTINUING WRIT OF GARNISHMENT; Doc # 24; MAILED TO ATTN: WRITS ABC LEGAL SERVICES
[-] Read LessDocketREOPEN - CLOSED; Doc # 27
[-] Read LessFinancialPLAINTIFF; CREDIT ACCEPTANCE CORPORATION; Total Financial Assessment; 418.00; Total Payments and Credits; 418.00; Balance Due 0.00; Counter Payment; Receipt # CV-2020-00105; CREDIT ACCEPTANCE CORPORATION; (85.00)
[-] Read LessFinancialPLAINTIFF; CREDIT ACCEPTANCE CORPORATION; Total Financial Assessment; 418.00; Total Payments and Credits; 418.00; Balance Due 0.00; Transaction Assessment; 85.00
[-] Read LessDocketCASE REOPENED; Doc # 21
[-] Read LessDocketMOTION FOR CONTINUING WRIT OF GARNISHMENT; Doc # 22; W/ATTACHMENT - BOCA CIEGA REHABILITATION CENTER LLC - SENT TO JUDGE FOR REVIEW 01/16/2020; Party: CREDIT ACCEPTANCE CORPORATION
[-] Read LessDocketSUMMONS - SERVED; Doc # 8; 12418; Party: WHITE, ASHLEY
[-] Read LessDocketAFFIDAVIT OF NON-SERVICE; Doc # 6; Party: ANDERSON, BRIONNIA
[-] Read LessDocketATTACHMENT; Doc # 7; SUMMONS
[-] Read LessFinancialPLAINTIFF; CREDIT ACCEPTANCE CORPORATION; Total Financial Assessment; 418.00; Total Payments and Credits; 418.00; Balance Due 0.00; E-FILE PAYMENT; Receipt # EF-2018-40135; CREDIT ACCEPTANCE CORPORATION; (320.00)
[-] Read LessFinancialPLAINTIFF; CREDIT ACCEPTANCE CORPORATION; Total Financial Assessment; 418.00; Total Payments and Credits; 418.00; Balance Due 0.00; Transaction Assessment; 320.00
[-] Read LessDocketSUMMONS TO BE ISSUED; Doc # 1; ISSUED; Party: WHITE, ASHLEY
[-] Read LessDocketSUMMONS TO BE ISSUED; Doc # 2; ISSUED; Party: ANDERSON, BRIONNIA
[-] Read LessDocketCOMPLAINT; Doc # 3; FOR DAMAGES
[-] Read LessDocketEXHIBIT; Doc # 4; PAYMENT HISTORY
[-] Read LessDocketCIVIL COVER SHEET - E-FILED; Doc # 5
[-] Read Less