Declaration In SupportCal. Super. - 6th Dist.April 28, 202110 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 21 CV381 1 34 Santa Clara - Civil Erin E. Patterson, SBN 262285 Jason W. Tang, SBN 3 14337 Patrick J. Layman, SBN 59643 Thomas J. Sebourn, SBN 279272 Nicholas J. Babilis, SBN 291676 Carina M. Jordan, SBN 302099 Shane T. Wate, SBN 302738 Suttell & Hammer, APC P.O. Box C-90006 Bellevue, WA 98009 Tel: (425) 455-8220/(888) 788-8355 Facsimile: (425) 453-3239 Attorneys for Plaintiff s/h 771398.001 Electronically Filed by Superior Court of CA, County of Santa Clara, on 2/25/2022 8:19 AM Reviewed By: S. Uy Case #21 CV381 134 Envelope: 8369708 SUPERIOR COURT OF CALIFORNIA, COUNTY OF SANTA CLARA Case No.: 21CV381 134 DECLARATION IN SUPPORT OF ENTRY Plaintiff, 0F JUDGMENT CCP § 585 (d) LIMITED CIVIL CASE Synchrony Bank VS. HenryM Lima Defendant. The Declaration is attached hereto and incorporated herein. DECLARATION IN SUPPORT OF ENTRY OF JUDGMENT CCP 585 (d) - 1 SUTI'ELL & HAMMER, APC PO BOX C-90006; BELLEVUE, WA, 98009 888-788-8355/425-453-3239 FAX S. Uy STATE OF CALIFORNIA COUNTY OF ______ _ Case No. Synchrony Bank Plaintiff. vs. HENRY M LIMA FFIDAVIT IN SUPPORT OF PPLICATION FOR ENTRY OF DEFAULT UDGMENT Defendants. CHRISTINE GARLICK whose business address is 965 N Keller RD, Altamonte Springs, FL 32714 , certifies and says: 1. I am a competent person over eighteen years of age. I am an employee of Synchrony Bank ("Plaintiff"), and I am duly authorized to make this Affidavit. I am familiar with the manner and method by which Plaintiff maintains its normal business records, including its system generated computer records of defaulted accounts. The contents of this declaration are true and correct based upon my personal knowledge of the processes by which Plaintiff maintains its business books and records, and if called as a witness I would competently testify, under oath, there to. This declaration is based upon my personal review of HENRY M LIMA's account, and if called as a witness I would competently testify, under oath, there to. Version 0 1.02_CA_Decon_06_07 _2020 2. On 04/10/2017, Debtor was issued a Synchrony Networks credit card with account number ****************0010. On 02/22/2019, Debtor's account number was changed to the number shown above, ****************615 2. 3. The business records maintained by Plaintiff in the ordinary course of its business show that as of the date of this affidavit, the unpaid balance of Debtor's account ****************6152is $5,266.53. 4. Attached hereto and incorporated herein as Exhibit "A" is a copy of the last periodic statement provided to Defendant prior to charge-off. Defendant(s) did not object to the statement, indicate that the statement contains an error, nor indicate that it was erroneous in any respect within a reasonable period of time. Defendant's account was charged a late fee of $40.00 as outlined in the Late Payment Warning on the last periodic statement provided to the Defendant on or before charge-off, and as allowed by the Agreement. Attached hereto and incorporated herein as Exhibit "B" is a copy of the statement showing the charge off amount. 5. The business records maintained by Plaintiff in the ordinary course of its business show that as of the date of this affidavit the Defendant's last payment was received by Plaintiff on 04/25/2018 in the amount of $102.00. 6. The business records maintained by Plaintiff in the ordinary course of its business show that the account of the Defendant(s) was charged off on 09/02/2020 in the amount of $5,266.53. 7. Based on my search of the Department of Defense Service Members Civil Relief Act (SCRA) website, it is my belief that the Debtor is not in military service. Version 01.02 CA Decon 06 07 2020 - - - - - I declare under penalty of perjury under the laws of California that the foregoing statements are true and correct to the best of my knowledge. February 3, 2022 Date Mds~h~@~ ,, e 1a 1 av1t emor epresentatiVe, A 1ant STATE OF FLORIDA COUNTY OF SEMINOLE Signed and sworn to (or affirmed) before me on 02/03/2022 NOTARY SEAL Notary Public Version 01.02 CA Decon 06 07 2020 - - - - - SYNCHRONY HOME HENRY M LIMA Luz D FUNEs Account Number :m 61 52Statement Closing . 0 Previous Balance $5,226.53 New 33'3"“ 50-00 + New Purchases $0.00 Total Minimum Payment Due $1,945.53 - Payments $0.00 Payment Due Date 09I0412020 +/' Crew‘s! F995 8‘ AdJ'UStmems (net) (35226-53) PAYMENT DUE BY 5 P.M. EASTERN 0N THE DUE DATE. +/- IntefeSt Charge (net) $0.00 We may convelt your payment into an electronic debit. See New Balance $0.00 reverse side. Credit Limit $5,21 0.00 Avanable Credit 50,00 Late Payment Warning: If we do not receive your Total . . . . Minimum Payment Due by the Payment Due Date listed above, Days m Bllllng Perwd 29 you may have to pay a late fee up to $40.00. Pay online for free at: mysynchrony.comlhome For Synchrony Bank customer service or to report your card lost or stolen, call 1M33559”. Best times to call are Wednesday - Friday. InitialDeferred'Promotional Promotional Tran Date Description Expiration Balance Interest Charge Purchase Dale I Amount 02/04/2022 $4,985.00 $0.00 01/25/2020 Equal Payment No Interest $4,985.00 A summary of your promotional purchase is provided above. If you have a DEFERRED INTEREST/NO INTEREST IF PAID 1N FULL promotion: To avoid paying Deferred Interest Charges on these promotion(s), you must pay the entire applicable Promotional Balance by the Promotional Expiration Date. To make more than one payment see Make Payment To address or pay online at mysynchrony.com. Tran Date Post Date Reference Number Deson'ption Amount 09/02/2020 09/02/2020 F637200L600999990 CHARGE OFF ACCOUNT-PRINCIPALS ($4,985.00) 09/02/2020 09/02/2020 F637200L600999990 CHARGE OFF ACCOUNT-INTEREST ($261 .53) CHARGE FEES 08/27/2020 08/2712020 LATE FEE $40.00 TOTAL FEES FOR THIS PERIOD $40.00 INTEREST CHARGED 091022020 0910212020 INTEREST CHARGE ON PURCHASES $0.00 TOTAL INTEREST FOR THIS PERIOD $0.00 otal Fees Charged in 2020‘ otal Interest Charged in 2020 $12.53 otal Interest Paid in 2020 $0.00 Cash Back Ergible Purchases This Period $0.00 Earn 2% Cash Back for purchases under $299 with your Cash Back Earned This Period $0.00 Synchrony HOME Credit Card. Plus get 6 Months Special Financing for purchases over $299. Visit mysynchrony.com/HOME for details. " NOTICE: See reverse side and additional pages (if any) for important information conoeming your account. 5302 ACJ 1 3 4 200902 ZXPAGE 1 of 3 6372 0300 GNJ3 01DG5302 Pay online at mysynohmny.mm or endose this coupon with your check. Please use blue or black ink. $1 345.53 09/04/2020SYNCHRONY mmcw $ DUDE D.DD New address or E-mail? Payment due includes S 0.00 past due. Please pay the past due amount PROMPTLY. Check the box at lea and , If onl the Toial Minimum Due i! ma not ofl the Promotional Purchase b the E nation Date. pun! changes on back you y pay y pay y w HENRY M LIMA I“|'|I'"||'I'|"|’II||IIIIIII||I'II'I"III'I'-|-"||“-'-"l||- figzzeDLzléNoEsSSA CIR Make Payment to: SYNCHRONY BANK SAN JOSE CA 951 25-1251 P0 BOX 960051 ORLANDO, FL 32896-0061 II-IulnllllulolllllulllI.ull|"IIII-Illlluullnfllllnlulmlu Customer Service: For account mformation, call the number on the front of this statement For Heanng or Speech disabilities, use a TRS. Unless your name is listed on th1s statement, your access to information on the account may be limited You may also mail questions (but not payments) to P.O. Box 965033, Orlando, FL 32896-5033. Please include your account number on any correspondence you send to us Payments: Send payments to the address listed on the remittance coupon portion of this statement or pay online at www.mysynchronycom Overnight Payments: Payments cannot be made in person; mail payments to Synchrony Bank, 140 Wekiva Springs Road, Longwood, FL 32779 Notice: See below for your Billing Rights and other important information. Telephoning about billing errors w1ll not preserve your rights under federal law. To preserve your rights, please write to our Billing Inquiries Address, PO. Box 965035, Orlando, FL 32896-5035 Purchases, returns and payments made just prior to billing date may not appear until next month's statement When you pro\>ide a check as payment, you authorize us either to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction. When we use information from your check to make an electromc fund transfer, funds may be withdrawn from your account as soon as the same day we receive your payment and you will not receive your check back from your financial institution. You may choose not to have your payment collected electronically by sending your payment (with the remittance coupon) In your own envelope- not the enclosed remittance envelope, addressed to: PO Box 530960, Atlanta, GA 30353-0960 and not the payment address. What To Doff You Think You Find A Mistake On Your Statement: If you think there is an error on your statement, write to us at: Synchrony Bank, P.O. Box 965035, Orlando, FL 32896-5035 In your letter give us the following information • Account information: Your name and account number • Dollar amount: The dollar amount of the suspected error • Descripfion of problem.· If you think there is an error on your bill, describe what you believe is wrong and why you believe it is a mistake You must contact us within 60 days after the error appeared on your statement You must notify us of any potential errors in writing. You may call us, but if you do we are not required to investigate any potential errors and you may have to pay the amount in question While we investigate whether or not there has been an error, the following are true • We cannot try to collect the amount in question or report you as delinquent on that amount • The charge in question may remain on your statement and we may continue to charge you mterest on that amount But, 1f we determine that we made a mistake, you will not have to pay the amount in question or arry interest or other fees related to that amount. • While you do not have to pay the amount in question, you are responsible for the remainder of your balance • We can apply any unpaid amount against your credit limit Your Rights ff You Are Dissatisfied With Your Credit Card Purchases If you are dissatisfied with the goods or services that you have purchased w1th your credit card, and you have tried in good fa1th to correct the problem with the merchant, you may have the right not to pay the remaining amount due on the purchase To use this right, all of the following must be true· 1 The purchase must have been made 1n yoorhomestateorv.ithin 100 mi~ of your current mailing acktess, and the purchase price must have been more than $50. (Note: Neither dthese are necessary rr your purchase was besed on an advertSerner1t we mailed to you, or rr we own the company that sold yoo the goods or serv1oes.) 2 You must have used your credit card for the purchase. Purchases made with cash advances from an ATM or w1th a check that accesses your credit card account do not qualify 3. You must not yet have fully paid for the purchase If all orr the criteria above are met and you are still dissatisfied with the purchase, contact us in writing at Synchrony Bank PO Box 965035, Orlando, FL 32896-5035 Wh1le we investigate the same rules apply to the disputed amount as discussed above. After we finish our investigation, we will tell you our decision. At that pmnt, if we think you owe an amount and you do not pay we may report you as delinquent Information About Payments: You may at any time pay. in whole or in part, the total unpaid balance without any additional charge for prepaymenL Payments rece1ved after 5:00PM (ET) on any day will be credited as of the next day Credit to your account may be delayed up to five days if payment (a) is not received at the payment address, (b) is not made in U.S. dollars drawn on a U.S. financial institution located in the U.S, (c) IS not accompanied by the remittance coupon attached to your statement, (d) contams more than one payment or remittance coupon, (e) 1s not received in the rem1Hance envelope provided or (D mcludes staples, paper clips, tape, a folded check or correspondence of any type. Conditional Payments: All written communications concerning disputed amounts, including any check or other payment instrument that· (i) indicates that the payment constitutes 'payment in full" or is tendered as full satisfaction of a disputed amount, or (ii) is tendered with other conditions or limitations ("Disputed Payments"), must be mailed or delivered to us at PO Box 965035, Orlando, FL 32896-5035. Credits To Your Account: An amount shown in parenthesis IS a credit or credit balance unless otherwise indicated. Credits will be applied to your previous balance immediately upon receipt, but will not satisfy any required payment that may be due. Credit Reports and Account Information: If you believe that we may have reported inaccurate information about you to a consumer-reporting agency, please contact us at PO Box 965036, Orlando, FL 32896-5036 In doing so, please identify the inaccurate information and tell us why you believe it is incorrect. If you have a copy of the credit report that mcludes the inaccurate Information, please include a copy of that report We may report information about your account to credit bureaus Late payments, missed payments, or other defaults on your account may be reflected in your credit report. How We Calculate Interest: We figure the interest charge on your account by applying the penodic rate to the "daily balance" of your account for each day in the billing cycle. We then add the interest to the da1ly balance. To get the "daily balance" we take the beginning be lance of your account each day (which includes unpeid Interest), add any new charges, and applicable fees, and subtract any payments or credits. This gives us the daily balance Any dai~ balance of less than zero will be treated as zero. A separate daily balance will be calculated for each balance type on your aocount The balance(s) shown in the Interest Charges section of th1s statement is the sum of the daily belances for each day in the billing cycle divided by the number of days in the billing cycle Bankruptcy Notice: If you file bankruptcy you must send us notice, including account number and all information related to the proceeding to the following address: Synchrony Bank, Attn· Bankruptcy Dept., PO Box 965064, Orlando, FL 32896-5064 Your account is owned and serviced by Synchrony Bank. Use of Information About You and Your Account: Our Privacy Policy describes our collec1ion and disclosure of information about you and your Account If you would like another copy of the Privacy Policy, please call us at the customer service telephone number md1cated on the front of this statement [35453Aj 01DG5302 -1-02107118 This is an attempt to collect a debt and any Information obla1ned will be used for that purpose *By prov1dmg a telephone number on your account, you consent to Synchrony Bank and any other owner or servicer of your account contactmg you about your account, 1ndudmg using any oontact information or cell phone numbers you pro\>ide, and you consent to the use of any automatic telephone dialing system and/or an artificial or rerecorded voice when contacting you, even ~you are charged for the call under your phone plan. For changes of address and/or phone number please check the box and print the changes below 0 Street Address Cily,State ZIP Phone# •Home Phone# *Bus mess Phone# ·cell# or other phone# we can use to contact you Remember, you can update the above mformation as well as your ema1l address online at www.mysynchrony.com Expiration Date Annual Balance Subject to Interest Charge Type of Balance Percentage Interest Rate Rate (APR) Purchases NA 29.99% $0.00 $0.00 Equal Payment No Interest 02/04/2022 0.00% $0.00 $0.00 -I 5302 ACJ 3 4 200902 Z X PAGE 2 of 3 6372 0300 GNJ3 01DG5302 5302 ACJ 3 4 200902 ZXPAGE 3 of 3 6372 0300 GNJ3 01DGS302 5302 ACJ 1 3 4 200902 ZXPAGE 3 of 3 6372 0300 GNJ3 OlDG5302 HENRY M LIMA LUZ D FUNES Account Number:W 6152Statement Closing . 0SYNCHRONY HOMEFill.’5 SYNCHRONY HOME New Balance $5,226.53Previous Balance $5,181 .01 + New purchases 50,00 Minimum Payment This Period $253.52 - Payments $0.00 Amount Past Due $1,444,01 +/- Credits, Fees & Adjustments (net) $40.00 Total Minimum Payment Due $1597.53 +I. Interest Charge (net) $5.52 Payment Due Dale 03127I2020 "e” 33'3"“ 35325-53 PAYMENT DUE BY 5 P_M. EASTERN 0N THE DUE DATE. . . . We may convert your payment into an electronic debit. See Creldlt LImIt ' $5.21 0.00 reverse side- Avallable Credit $0.00 Ovedimit Amount $16.53 Days in Billing period 32 Late Payment Warning: If we do not receive your Total Minimum Payment Due by the Payment Due Date listed above, Pay online for free at: mysynchrony.comlhome you may have to pay a late fee up to $40.00. F°r syn°hr°ny Bank cusmme"sew“ °" t° ”9°" y°ur Minimum Payment Warning: Making only the Total Minimum card I°St °r swan' ca" 1'844'335'5909' Payment Due will increase the amount of interest you pay and Best times to ca" are Wednesday _ Friday the time it takes to repay your balance. For example: Only the minimum 18 months $5,233.00 payment If you would like infon'nation about credit counseling services, calf 1-877-302-8797. Promotional Promotional Deferred Tran Date Desctoripin Initial Expiration Baiance Interest Charge Purchase Date Amount 02/04/2022 $4,985.00 $0.00 01/25/2020 Equal Payment No Interest $4,985.00 A summary o! your promotional purchase is provided above. It you have a DEFERRED INTERESTING INTEREST IF PAID IN FULL promotion: To avoid paying Deferred Interest Charges on these promotion(s), you must pay the entire applicable Promotional Balance by the Promotional Expiration Date. To make more than one payment see Make Payment To address or pay online at mysynohronycom. Tran Date Post Date Reference Number Description FEES 07/27/2020 07/27/2020 LATE FEE $40.00 TOTAL FEES FOR THIS PERIOD $40.00 INTEREST CHARGED 08/04/2020 08/04/2020 INTEREST CHARGE ON PURCHASES $5.52 $5.52TOTAL INTEREST FOR THIS PERIOD otal Fees Charged in 2020 otal Interest Charged in 2020 otal Interest Paid in 2020 $12.53 $0.00 ' NOTICE: See reverse side and additional pages (if any) for important infon'nation concerning your account. 5302 ACJ l ‘7 4 200804 EXPAGE 1 of 3 6372 0300 GNJ3 01DG5302 Pay onflne at mysynchrony.com OI’ endose mis coupon with your check. Please use blue or black ink. 03/27/2020$1 £97.53 $1 ,444.01 $5226.53 Wm“ $DUDE D.DD Payment due includes S 1,444.01 past due. Please pay the past due amount PROMPTLY. SYNCHRONY Him g " New address or e-mall? D Check the box at left and, fl ou onl the Total Minimum Due 'rI m not afi the Promotional Purchase b the Ex iration Date. punt changes on back Y y pay ay pay y p HENRY M LIMA IIII-lli-lll"n'l'u'ul"I"IIII'I“"IIII-'--I'-'I--'m-luu LUZ D FUNES 1626 LA ROSSA CIR SAN JOSE CA 95125-1 251 Make Payment to: SYNCHRONY BANK PO BOX 960061 ORLANDO. FL 328960061 Customer Service: For account information, call the number on the front of this statement For Hearing or Speech disabilities, use a TRS Unless your name is listed on this statement, your access to information on the account may be lim1ted. You may also mail questions (but not payments) to P.O. Box 965033, Orlando, FL 32896-5033. Please include your account number on any correspondence you send to us Payments: Send payments to the address listed on the remittance coupon portion of this statement or pay online at www mysynchrony com Overnight Payments: Payments cannot be made in person; mail payments to Synchrony Bank, 140 Wekiva Springs Road, Longwood, FL 32779. Notice: See below for your Billing Rights and other important information Telephoning about billing errors will not preserve your rights under federal law. To preserve your rights, please write to our Billing Inquiries Address, P.O. Box 965035, Orlando, FL 32896-5035 Purchases, returns and payments made tust prior to billing date may not appear until next month's statement When you provide a check as payment, you authoriZe us either to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction. When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the same day we receive your payment and you will not receive your check back from your financial institution. You may choose not to have your payment collected electronically by sending your payment (with the remittance coupon) In your own envelope- not the enclosed remittance envelope, addressed to: PO Box 530960, Atlanta, GA 30353-0960 and not the payment address. What To Do If You Think You Find A Mistake On Your Statement: If you think there is an error on your statement, write to us at Synchrony Bank, P.O. Box 965035. Orlando, FL 32896-5035 In your letter give us the following information • Account information: Your name and account number • Dollar amount. The dollar amount of the suspected error • Descripoon of problem: If you think there is an error on your bill, describe what you believe is wrong and why you believe it is a mistake You must contact us w1thin 60 days after the error appeared on your statement You must notify us of any potential errors in writing. You may call us, but if you do we are not required to investigate any potential errors and you may have to pay the amount in question. While we investigate whether or not there has been an error, the follow~ng are true· • We cannot try to collect the amount in question or report you as delinquent on that amount ·The charge in question may remain on your statement and we may continue to charge you interest on that amount But, if we determine that we made a mistake, you Will not have to pay the amount in question or any interest or other fees related to that amount ·While you do not have to pay the amount in question, you are responsible for the remainder of your be lance • We can apply any unpa1d amount against your cred1t hm1t Your Rights If You Are Dissatisfied With Your Credit Csrd Purchases If you are dissatisfied with the goods or services that you have purchased with your credit card, and you have tned in good faith to correct the problem with the merchant, you may have the nght not to pay the remaining amount due on the purchase To use this right, all of the following must be true 1 Thepurchese must have bear made in your home stateor..,thln 100 miles of your current ma11ing adctess, and the purchese pnce must have been more than $50 (Note: Neither ctthese are necessary IT your purchase was based on an advertisement we mailed to you, or IT we own the company that sold you the goods or sernces.) 2 You must have used your credit card for the purchase. Purchases made with cash advances from an ATM or with a check that accesses your credit card account do not qualify 3 You must not yet have ful~ pa1d for the purchase If all of the criteria above are met and you are still dissatisfied with the purchase, contact us in writing at· Synchrony Bank PO Box 965035, Orlando, FL 32896-5035 While we investigate, the same rules apply to the disputed amount as discussed above. After we finish our investigation, we will tell you our decision. At that point, If we think you owe an amount and you do not pay we may report you as delinquent Information About Payments: You may at any time pay, in whole or in part, the total unpaid balance without any additional charge for prepayment Payments received after5:00 PM (ET) on any day will be cred1ted as of the next day. Credit to your account may be delayed up to five days if payment (a) is not received at the payment address, (b) is not made in U.S. dollars drawn on a U.S. financial institution located in the US , (c) is not accompanied by the remittance coupon attached to your statement, (d) contams more than one payment or remittance coupon, (e) is not received m the remittance envelope provided or (D includes staples, paper clips, tape, a folded check or correspondence of any type Conditional Payments: All written communications concernmg disputed amounts, including any check orotherpayment instrument that (i) indicates that the payment constitutes "payment in full" or is tendered as full satisfaction of a disputed amount, or (i1) is tendered w1th other condibons or limitations ("Disputed Payments"), must be mailed or delivered to us at PO Box 965035, Orlando, FL 32896-5035. Credits To Your Account: An amount shown in parenthesis is a credit or credit balance unless otherwise indicated. Credits will be applied to your previous balance immediate~ upon receipt, but will not satisfy any required payment that may be due Credit Reports and Account lnforma6on: If you believe that we may have reported inaccurate information about you to a consumer-reporting agency, please contact us at P.O. Box 965036, Orlando, FL 32896-5036 In doing so, please identify the inaccurate information and tell us why you believe It IS incorrect. If you have a copy of the cred1t report that includes the Inaccurate 1nformat1on, please include a copy of that report We may report informabon about your account to cred1t bureaus. Late payments, missed payments, or other defaults on your account may be reflected in your credit report How We Calculate Interest: We figure the interest charge on your account by applymg the period1c rate to the "daily balance of your account for each day in the billing cycle. We then add the interest to the dai~ balance. To get the "daily balance" we take the beginning balance of your account each day (which includes unpaid interest), add any new charges, and applicable fees, and subtracl any payments or credits. This gives us the dai~ balance. Any dai~ balance of less than zero will be treated as zero. A separate daily balance will be calculated for each balance type on your account The belance(s) shown in the Interest Charges secbon of th1s statement is the sum of the daily balances for each day in the billing cycle divided by the number of days in the billing cycle Bankruptcy Notice: If you file bankruptcy you must send us notice, including account number and all mformation related to the proceed1ng to the following address: Synchrony Bank, Attw Bankruptcy Dept, PO Box 965064, Orlando, FL 32896-5064 Your account is owned and serviced by Synchrony Bank. Use of Information About You and Your Account: Our Privacy Pohcy describes our collect1on and disclosure of information about you and your Account. If you would like another copy of the Privacy Policy. please call us at the customer service telephone number 1nd1cated on the front of this statement. [35453A] 01DG5302 ·1 · 02/07118 This is an attempt to collect a debt and any mformabon obtained Will be used for that purpose *By providing a telephone number on your account, you consent to Synchrony Bank and any other owner or serv1cer of your account contacting you about your account, including us1ng any contact Information or cell phone numbers you provide, and you consent to the use of any automatic telephone dialing system and/or an artifi I Status No This response re!liicili lhe 'mclividuals' active duty status based on the Active Duty Status Date \ . · ·. left Ac11ve Duty Wllhin 367 Days of Active Duty Status Date .... Acllve Duly Start Date I Active Duty End Dete I Status NA I NA . I ··"• ··. No .. I .· I I I This response reflects when! the indillidualleft active duly status wilhin 367 days preceding the !\t:liW.Duty Status Date • The Member or His!Her Un~ Was Notified of a Future call-Up to Active Duty on Active Duty Status Date Order Notification Start Dele I Order Notification End Dale I Status I NA I NA ... I No I This response reflects whether the indWidu,jJ Or his/her unit has rece!Ye<:l early notillcation to report for active duty Results as of: Feb-03-2022 06:01:57 AM SCRA 5.12 Slirvioe Component NA Service Component NA Service Component NA Upon searching the data banks of the Department of Defense Manpower Data Center, based on the information that you provided, the above is the status of the individual on the active duty status date as to all branches of the Uniformed Services (Army, Navy, Marine Corps, Air Force, NOM, Public Health, and Coast Guard). This status includes information on a Servicemember or his/her unit receiving notification of future orders to report for Active Duty. Michael V. Sorrento, Director Department of Defense - Manpower Data Center 400 Gigling Rd. Seaside, CA 93955 The Defense Manpower Data Center (DMDC) is an organization of the Department of Defense (DoD) that maintains the Defense Enrollment and Eligibility Reporting System (DEERS) database which is the official source of data on eligibility for military medical care and other eligibility systems. The DoD strongly supports the enforcement of the Servicemembers Civil Relief Act (50 USC App. § 3901 et seq, as amended) (SCRA) (formerly known as the Soldiers' and Sailors' Civil Relief Act of 1940). DMDC has issued hundreds of thousands of "does not possess any information indicating that the individual is currently on active duty" responses, and has experienced only a small error rate. In the event the individual referenced above, or any family member, friend, or representative asserts in any manner that the individual was on active duty for the active duty status date, or is otherwise entitled to the protections of the SCRA, you are strongly encouraged to obtain further verification of the person's status by contacting that person's Service. Service contact information can be found on the SCRA website's FAQ page (Q35) via this URL: https://scra.dmdc.osd.mil/scra/#/faqs. If you have evidence the person was on active duty for the active duty status date and you fail to obtain this additional Service verification, punitive provisions of the SCRA may be invoked against you. See 50 USC App. § 3921(c). This response reflects the following information: (1) The individual's Active Duty status on the Active Duty Status Date (2) Whether the individual left Active Duty status within 367 days preceding the Active Duty Status Date (3) Whether the individual or his/her unit received early notification to report for active duty on the Active Duty Status Date. More information on "Active Duty Status" Active duty status as reported in this certificate is defined in accordance with 10 USC§ 101(d) (1). Prior to 2010 only some of the active duty periods less than 30 consecutive days in length were available. In the case of a member of the National Guard, this includes service under a call to active service authorized by the President or the Secretary of Defense under 32 USC § 502(f) for purposes of responding to a national emergency declared by the President and supported by Federal funds. All Active Guard Reserve (AGR) members must be assigned against an authorized mobilization position in the unit they support. This includes Navy Training and Administration of the Reserves (TARs), Marine Corps Active Reserve (ARs) and Coast Guard Reserve Program Administrator (RPAs). Active Duty status also applies to a Uniformed Service member who is an active duty commissioned officer of the U.S. Public Health Service or the National Oceanic and Atmospheric Administration (NOAA Commissioned Corps). Coverage Under the SCRA is Broader in Some Cases Coverage under the SCRA is broader in some cases and includes some categories of persons on active duty for purposes of the SCRA who would not be reported as on Active Duty under this certificate. SCRA protections are for Title 10 and Title 14 active duty records for all the Uniformed Services periods. Title 32 periods of Active Duty are not covered by SCRA, as defined in accordance with 10 USC§ 101(d)(1). Many times orders are amended to extend the period of active duty, which would extend SCRA protections. Persons seeking to rely on this website certification should check to make sure the orders on which SCRA protections are based have not been amended to extend the inclusive dates of service. Furthermore, some protections of the SCRA may extend to persons who have received orders to report for active duty or to be inducted, but who have not actually begun active duty or actually reported for induction. The Last Date on Active Duty entry is important because a number of protections of the SCRA extend beyond the last dates of active duty. Those who could rely on this certificate are urged to seek qualified legal counsel to ensure that all rights guaranteed to Service members under the SCRA are protected WARNING: This certificate was provided based on a last name, SSN/date of birth, and active duty status date provided by the requester. Providing erroneous information will cause an erroneous certificate to be provided. Department of Defense Manpower Data Center SSN: Birth Date: Last Name: First Name: Middle Name: Status As Of: Certificate ID: Status Report Pursuant to Servicem.em.bers Civil Relief Act XXX-XX-2022 Aug-XX-1991 FUNES LUZ Feb-03-2022 NFS2JMCNKLJDFQM . ·c On Active Duty On Active Duty status Date Active lMy Start Date I Active Duty Elld Date I NA I NA I c . status No·.··· This response rellects the individ~.als' active duty status based an the Active Duty Status Date Left Active Duty Wtlhin 367 Days of Active Duty Status Date Active Duty Start Date I Active Duty End Date I Status NA I NA I No I I I I This response reftects whene the individual left active duty status within S67 days preceamg the Active Duty Status Date The Membet or His/Her UnH Was Notified of a Future Call-Up to Active Duty on Active Duty status Date Order Notification Start Date I Order Notification End Dale I Status I NA I NA ., No I This response reflects whether the individual or his/her unit has received eartyc notlfi~tion to report for active duty Results as of: Feb-03-2022 06:01:57 AM SCRA 5.12 Service Component NA Service Component NA .. Setvice Component NA Upon searching the data banks of the Department of Defense Manpower Data Center, based on the information that you provided, the above is the status of the individual on the active duty status date as to all branches of the Uniformed Services (Army, Navy, Marine Corps, Air Force, NOAA, Public Health, and Coast Guard). This status includes information on a Servicemember or his/her unit receiving notification of future orders to report for Active Duty. Michael V. Sorrento, Director Department of Defense - Manpower Data Center 400 Gigling Rd. Seaside, CA 93955 The Defense Manpower Data Center (DMDC) is an organization of the Department of Defense (DoD) that maintains the Defense Enrollment and Eligibility Reporting System (DEERS) database which is the official source of data on eligibility for military medical care and other eligibility systems. The DoD strongly supports the enforcement of the Servicemembers Civil Relief Act (50 USC App. § 3901 et seq, as amended) (SCRA) (fonnerly known as the Soldiers' and Sailors' Civil Relief Act of 1940). DMDC has issued hundreds of thousands of "does not possess any information indicating that the individual is currently on active duty" responses, and has experienced only a small error rate. In the event the individual referenced above, or any family member, friend, or representative asserts in any manner that the individual was on active duty for the active duty status date, or is otherwise entitled to the protections of the SCRA, you are strongly encouraged to obtain further verification of the person's status by contacting that person's Service. Service contact infonnation can be found on the SCRA website's FAQ page (Q35) via this URL: https://scra.dmdc.osd.mil/scra/#/faqs. If you have evidence ·:he person was on active duty for the active duty status date and you fail to obtain this additional Service verification, punitive provisions of the SCRA may be invoked against you. See 50 USC App. § 3921 (c). This response reflects the following information: (1) The individual's Active Duty status on the Active Duty Status Date (2) Whether the individual left Active Duty status within 367 days preceding the Active Duty Status Date (3) Whether the individual or his/her unit received early notification to report for active duty on the Active Duty Status Date. More information on "Active Duty Status" Active duty status as reported in this certificate is defined in accordance with 10 USC§ 101(d) (1). Prior to 2010 only some of the active dut{ periods less than 30 consecutive days in length were available. In the case of a member of the National Guard, this includes service under a call to active service authorized by the President or the Secretary of Defense under 32 USC § 502(f) for purposes of responding to a national emergency declared by the President and supported by Federal funds. All Active Guard Reserve (AGR) members must be assigned against an authorized mobilization position in the unit they support. This includes Navy Training and Administration of the Reserves (TARs), Marine Corps Active Reserve (ARs) and Coast Guard Reserve Program Administrator (RPAs). Active Duty status also applies to a Uniformed Service member who is an active duty commissioned officer of the U.S. Public Health Service or the National Oceanic and Atmospheric Administration (NOAA Commissioned Corps). Coverage Under the SCRA is Broader in Some Cases Coverage under the SCRA is broader in some cases and includes some categories of persons on active duty for purposes of the SCRA who would not be reported as on Active Duty under this certificate. SCRA protections are for Title 10 and Title 14 active duty records for all the Unifonmed Services periods. Title 32 periods of Active Duty are not covered by SCRA, as defined in accordance with 10 USC§ 101(d)(1). Many times orders are amended to extend the period of active duty, which would extend SCRA protections. Persons seeking to rely on this website certification should check to make sure the orders on which SCRA protections are based have not been amended to extend the inclusive dates of service. Furthermore, some protections of the SCRA may extend to persons who have received orders to report for active duty or to be inducted, but who have not actually begun active duty or actually reported for induction. The Last Date on Active Duty entry is important because a number of protections of the SCRA extend beyond the last dates of active duty. Those who could rely on this certificate are urged to seek qualified legal counsel to ensure that all rights guaranteed to Service members under the SCRA are protected WARNING: This certificate was provided based on a last name, SSN/date of birth, and active duty status date provided by the requester. Pwviding erroneous infonmation will cause an erroneous certificate to be provided.
