On June 10, 2015 a
Party Notice
was filed
involving a dispute between
Alnadawi, Fani Ponirou,
and
Bloomin Brands, Inc,
Fleming'S Prime Steakhouse,
Mikula, Jillian,
Os Restuarant Services, Llc,
Smith, Neil,
for Wrongful Termination Unlimited
in the District Court of San Bernardino County.
Preview
u erior ourt of arifornfa TU c
a4
t Ct
ountp of att ernarbino
CIVIL DISTRICT e
247 W 3RD Street
San Bernardino CA 92401 1603 r
SdN
ADDRESS
AMERICAN MESSENGER SERVICES INC Case No CIVDS1611613
3330 MARKET ST STE C Receipt No 20200211 0935
SAN DIEGO CA 92102 Date 03 12 20
NOTICE OF RETURNED CHECK
Your check No 1740 dated 02 10 20 in the amount of 40 00 has been
returned by the bank for the reason of
Non Sufficient Funds
Account Closed
Refer To Maker
STOP PAYMENT
Please send a Cashier s Check Money Order in the amount of 40 00 40 00
for a total of 80 00 to cover this returned check These monies must be received by the court
on or before 04 01 2020 or before the next scheduled court date whichever occurs first By doing
so you will prevent the vacating of your document pursuant to 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 debiticredit 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
processing thismatter Clerk Administrator
f o nc
Document Filed Date
March 12, 2030
Case Filing Date
June 10, 2015
Category
Wrongful Termination Unlimited
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u erior ourt of arifornfa TU c a4 t Ct ountp of att ernarbino CIVIL DISTRICT e 247 W 3RD Street San Bernardino CA 92401 1603 r SdN ADDRESS AMERICAN MESSENGER SERVICES INC Case No CIVDS1611613 3330 MARKET ST STE C Receipt No 20200211 0935 SAN DIEGO CA 92102 Date 03 12 20 NOTICE OF RETURNED CHECK Your check No 1740 dated 02 10 20 in the amount of 40 00 has been returned by the bank for the reason of Non Sufficient Funds Account Closed Refer To Maker STOP PAYMENT Please send a Cashier s Check Money Order in the amount of 40 00 40 00 for a total of 80 00 to cover this returned check These monies must be received by the court on or before 04 01 2020 or before the next scheduled court date whichever occurs first By doing so you will prevent the vacating of your document pursuant to 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 debiticredit 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 processing thismatter Clerk Administrator f o nc