12/08/2010
- CASE WAS FILED WITH COURT
- CASE SET FOR A INITIAL CALL ON 01/18/2011 AT 1:30 PM
- SMALL CLAIMS FILING FEE FOR 1 DEFENDANT $45.00
- PAYMENT - RECEIPT NO. 1004189 IN THE AMOUNT OF $ 45.00
- SUM WAS ISSUED BY CERT MAIL
- TO: BELLEFLOWER APARTMENTS
- CERT MAIL # 7109 7930 3410 0011 2950
12/17/2010
- CERTIFIED MAIL # 7109 7930 3410 0011 2950 FOR
- BELLEFLOWER APARTMENTS SIGNED BY
- JESSICA CHINCHILLA ON 12/13/2010
01/11/2011
- AGENT CALLED; HE INTENDS TO CONTEST THIS CLAIM.
01/18/2011
- PLTF FAILED TO MEET HER BURDEN OF PROOF, REGARDING HER BED
- BUG CLAIM. HOWEVER, PLTF IS ENTITLED TO THE RETURN OF HER
- SECURITY DEPOSIT OF $300.00. JUDGMENT TO PLAINTIFF IN AMT OF
- $300.00 PLUS COSTS AND INTEREST.
01/24/2011
- COPIES OF JUDGMENT TO PARTIES BY ORDINARY MAIL
02/01/2011
- PAYMENT - RECEIPT NO. 1100329 IN THE AMOUNT OF $ 348.00
- PAYMENT ERROR OF $ -348.00
- ENTRY ERROR (CK MADE OUT TO PLTF) $-348.00
- CHECK SUBMITTED TO COURT BY DEFENDANT, REPRESENTING
- JUDGMENT PLUS COSTS AND INTEREST. COPY MADE FOR FILE;
- ORIGINAL CHECK FORWARDED TO PLTF BY ORDINARY MAIL
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