On October 25, 2018 a
Party Notice
was filed
involving a dispute between
Oh, Hong Sik,
and
Zhu, Binbing Nmn,
for Property Damage Motor Vehicle
in the District Court of San Bernardino County.
Preview
Upeti0l CCDUI t Df CCdC fD11 itI T n
DUT tp Of Al Pltt l ittD
CIVIL DISTRICT e
247 W 3RD Street
e
San Bernardino CA 92401 1603
Hs4
ADDRESS
DRUCKER LAW FIRM PC Case No CIVDS1827647
9460 WILSHIRE BLVD STE 330 Receipt No 20181025 0143
BEVERLY HILLS CA 90212 Date 11 16 18
NOTICE OF RETURNED CHECK
Your check No 4462 dated 10 18 18 in the amount of 435 00 has been
returned by the bank for the reason of
Non Sufficient Funds
Account Closed
Refer To Maker
STOP PAYMENT
Please Cashier s Check Order in the 435 00 40 00
send a Money amount of
for a total of 475 00 to cover this returned check These monies must be received by the court
within 3 days after receipt of this notice or before the next scheduled court date whichever occurs first
By doing so you will prevent the vacating of the associated documents These actions will be taken
pursuant to TCF FIN 10 02 and Code of Civil Procedure 411 20
Please return this form with your payment to ensure proper processing
We cannot accept another check and payment must be in US funds
You may pay via Visa or MasterCard debit credit card by calling 909 387 1470
Pursuant to Government Code Section
71386 a 40 00 charge has been added
to cover costs incurred by the Court in
this matter Clerk Administrator
processing
f o
Document Filed Date
November 16, 2028
Case Filing Date
October 25, 2018
Category
Property Damage Motor Vehicle
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Upeti0l CCDUI t Df CCdC fD11 itI T n DUT tp Of Al Pltt l ittD CIVIL DISTRICT e 247 W 3RD Street e San Bernardino CA 92401 1603 Hs4 ADDRESS DRUCKER LAW FIRM PC Case No CIVDS1827647 9460 WILSHIRE BLVD STE 330 Receipt No 20181025 0143 BEVERLY HILLS CA 90212 Date 11 16 18 NOTICE OF RETURNED CHECK Your check No 4462 dated 10 18 18 in the amount of 435 00 has been returned by the bank for the reason of Non Sufficient Funds Account Closed Refer To Maker STOP PAYMENT Please Cashier s Check Order in the 435 00 40 00 send a Money amount of for a total of 475 00 to cover this returned check These monies must be received by the court within 3 days after receipt of this notice or before the next scheduled court date whichever occurs first By doing so you will prevent the vacating of the associated documents These actions will be taken pursuant to TCF FIN 10 02 and Code of Civil Procedure 411 20 Please return this form with your payment to ensure proper processing We cannot accept another check and payment must be in US funds You may pay via Visa or MasterCard debit credit card by calling 909 387 1470 Pursuant to Government Code Section 71386 a 40 00 charge has been added to cover costs incurred by the Court in this matter Clerk Administrator processing f o