On August 26, 2021 a
Party Discovery
was filed
involving a dispute between
Crown Asset Management, Llc,
and
Does 1-10,
Rodriguez, Angelina L,
for Rule 3.740 Collections -Reduced Filing Fee Limited
in the District Court of San Bernardino County.
Preview
MATTHEW J. KUMAR, ESQ. Bar No. 283521
ALI FARZIN, ESQ. Bar No. 278564
FARMAR LAW GROUP, PC L E D
14900 Magnolia Blvd. #55997 SUPERIOR COURT OF CALIFORNIA
Sherman Oaks, CA 91413 COUNTY OF SAN BERNARDINO
SAN BERNARDlNO DISTRICT
Attorneys for
m
Plaintiff
NOV 1'7 202.2
Internal File: CR200358
9Y7 4L“ 9
JACQUEI IN? HARNESS. DEPUTY
SUPERIOR COURT OF THE STATE OF CALIFORNIA
COUNTY OF SAN BERNARDINO, SAN BERNARDINO JUSTICE CENTER "LIMITED CIVIL"
1O CROWN ASSET MANAGEMENT, LLC; )
CASE NO CIVSBZ122690
.
)
11 Plaintiff, >
)
12 VS. )
STATEMENT OF ACCOUNT ON
ACCOUNT STATED
13 ANGELINA L RODRIGUEZ , 3
and DOES 1 through X, inclusive, )
14 )
Defendant(s). )
15
18
“A” please find the Statement of Account
17 Attached hereto and incorporated herein as Exhibit
18 to proceed pursuant t0 Plaintiff's Second Cause of Action for Account Stated.
19
OCT DB 2022
20 Dated:
FARMAR LAW GROUP, PC
21
22
23
By'
'
ALI FAR
Attorney
fl f
N
Plaintiff
24
25
26
27
28 -1-
STATEMENT OF ACCOUNT
PAGE 1 OF 2
Summary of account activity
Accoum ""-“”’-"“-7638 balance $1.6913?
no. New
Mlnlmum paymenl due $578.00
Prevluua balance $ 1.61 7.22 Paymem due” date 05/16/2019:
Paymenls 0.00 , .
0mm. credns O_oo
Lalo payment warning:
If we do no‘t receivqyour mlnlmurn payment by 05/1672019 you ma’y
purchases 0‘00
'have to pay up to a $38.00 late fee.
omer “ems 0'00
F993 “3’99" 38-00 Minimum payment warnlng: I1 you‘ make only ma minimum
36‘75
99d paymenl for each perlod'. you'wlll pay more In lmereal end Ii wll! iaka
.
$1 £91.97 you longer 10 pay bff your balances. For example:
Past due amour“ 49300 Ifyou m'ako’ no additional You'wlll pay o" And y’ou wlII
charges uslng thla curd [ha balanca shown and up paylng an
Credlt llmh 31.41000
0m and ouch month you pay: on tho ntatemant ‘esumnmd total
Avmmms cred” I
In about: 0':
s‘atemem closing dale 04/20/2019
Days “1 Wm Gym 30 Only'themlnlmum payment 8 years $2860
For Information regarding q‘redlt counseling servlqe‘s.
'call 1-800-284~1706.
Details oi your transactions
TRANS DATE THANsAcneN DescalprloN/Locmm AMOUNT
.Fees
04/1 6/201 9 LATE FEE 38.00
Tota) fees charged for thls period $33.00
Interest charged
Interest chargq on purchases $38.75
Tolal Interest ior this perlod $36.75
2019 totals year to dam
Total feesvcharged 20‘9. In $152.00
Total lnterasi charged In 20'19 $136.91
Interest charge calculation
Your Annual Percenlaga Ram (APR) ls the annual Interest rate on your account». See BALANCE COMPUTATION
METHOD
agreement.
on page 2 ior mom deialls. Minlmum lmarest charge may exceed Interest charge below, per your crgdll card
BALANCE SUBJECT INTEREST
TYPE 0F CHARGE
BALANCE APR To INTEREST HATE
27.240096. (V) 1.641 .19 (DA) 36.75
Purchases
Additional important messages
IMMEDIATE ATTENTION REQUIRED! Your Acacuht Is extremely past dua and wlll be Written off as a
bad debt a't
the end of you can pay the 'Minlmum amount shown on Ihls
this mon'th. To avold this,
statement before the end o! thls month. If you are no.1 able to pay the Mlnlmum Payment amount, we
wIIl
still be able t_o assist you and prevent your-accounj from
belng written, olf. Call us at 1-855-617-8089
(TDD/TTY 1-800-695-1788) and we wlll flnd a suitable payment before the end of thls month. lf wrlflen off,
the bad debt wlll be reported to the three major credit bureaus .and our Recovery team wlll
determine the
appropr‘ate steps, as permitted and avallable under applicabls law, to protect .our Interests.
..... .......—...‘,............ ‘ ..
. . . NPI‘EF.‘ §E°. PF'EEE'EE‘E" '1“PY'.“'."1'I.”'°JTE“1°P; ........ . ............ . ........ ...... -
Flo'nno wit nl portomtlon nbov'a
Account
:ut.nn_fin_7538
""""""""""""""""""""
LOV E LC) FT Egg]:
994
' ' Paymenl must reach us by
my
EXHIBIT [N]
Yes. have n oyedvor u dated
I
e-mqll addregjs . sea revperae,
.Amount onolaudl ,
6 pm ET on 05/16/201 9.
A “lease
COM EN
make check
m '-
O
L'FT
payabletoz
'I-'I"!”I'I“'1"II'I'u'II'I'"'"Ill'lII'uli"II'mHIII-lu
Please return this ponlon akmg wlth your payment 10:
ANGELINA L RODRIGUEZ .
1 CITY BLVDw STE 900 PO BOX 659705
ORANGE 0A 92868-3654 SAN ANTONIO TX 78265-9705
I-nn'l'm'I"mlh'wll”'II‘II-Il-III'II'III‘IIIILIIlmll
uaequemu 000075.50 nunnsvaun 0001.55“?
Document Filed Date
November 17, 2022
Case Filing Date
August 26, 2021
Category
Rule 3.740 Collections -Reduced Filing Fee Limited
For full print and download access, please subscribe at https://www.trellis.law/.
Preview
MATTHEW J. KUMAR, ESQ. Bar No. 283521 ALI FARZIN, ESQ. Bar No. 278564 FARMAR LAW GROUP, PC L E D 14900 Magnolia Blvd. #55997 SUPERIOR COURT OF CALIFORNIA Sherman Oaks, CA 91413 COUNTY OF SAN BERNARDINO SAN BERNARDlNO DISTRICT Attorneys for m Plaintiff NOV 1'7 202.2 Internal File: CR200358 9Y7 4L“ 9 JACQUEI IN? HARNESS. DEPUTY SUPERIOR COURT OF THE STATE OF CALIFORNIA COUNTY OF SAN BERNARDINO, SAN BERNARDINO JUSTICE CENTER "LIMITED CIVIL" 1O CROWN ASSET MANAGEMENT, LLC; ) CASE NO CIVSBZ122690 . ) 11 Plaintiff, > ) 12 VS. ) STATEMENT OF ACCOUNT ON ACCOUNT STATED 13 ANGELINA L RODRIGUEZ , 3 and DOES 1 through X, inclusive, ) 14 ) Defendant(s). ) 15 18 “A” please find the Statement of Account 17 Attached hereto and incorporated herein as Exhibit 18 to proceed pursuant t0 Plaintiff's Second Cause of Action for Account Stated. 19 OCT DB 2022 20 Dated: FARMAR LAW GROUP, PC 21 22 23 By' ' ALI FAR Attorney fl f N Plaintiff 24 25 26 27 28 -1- STATEMENT OF ACCOUNT PAGE 1 OF 2 Summary of account activity Accoum ""-“”’-"“-7638 balance $1.6913? no. New Mlnlmum paymenl due $578.00 Prevluua balance $ 1.61 7.22 Paymem due” date 05/16/2019: Paymenls 0.00 , . 0mm. credns O_oo Lalo payment warning: If we do no‘t receivqyour mlnlmurn payment by 05/1672019 you ma’y purchases 0‘00 'have to pay up to a $38.00 late fee. omer “ems 0'00 F993 “3’99" 38-00 Minimum payment warnlng: I1 you‘ make only ma minimum 36‘75 99d paymenl for each perlod'. you'wlll pay more In lmereal end Ii wll! iaka . $1 £91.97 you longer 10 pay bff your balances. For example: Past due amour“ 49300 Ifyou m'ako’ no additional You'wlll pay o" And y’ou wlII charges uslng thla curd [ha balanca shown and up paylng an Credlt llmh 31.41000 0m and ouch month you pay: on tho ntatemant ‘esumnmd total Avmmms cred” I In about: 0': s‘atemem closing dale 04/20/2019 Days “1 Wm Gym 30 Only'themlnlmum payment 8 years $2860 For Information regarding q‘redlt counseling servlqe‘s. 'call 1-800-284~1706. Details oi your transactions TRANS DATE THANsAcneN DescalprloN/Locmm AMOUNT .Fees 04/1 6/201 9 LATE FEE 38.00 Tota) fees charged for thls period $33.00 Interest charged Interest chargq on purchases $38.75 Tolal Interest ior this perlod $36.75 2019 totals year to dam Total feesvcharged 20‘9. In $152.00 Total lnterasi charged In 20'19 $136.91 Interest charge calculation Your Annual Percenlaga Ram (APR) ls the annual Interest rate on your account». See BALANCE COMPUTATION METHOD agreement. on page 2 ior mom deialls. Minlmum lmarest charge may exceed Interest charge below, per your crgdll card BALANCE SUBJECT INTEREST TYPE 0F CHARGE BALANCE APR To INTEREST HATE 27.240096. (V) 1.641 .19 (DA) 36.75 Purchases Additional important messages IMMEDIATE ATTENTION REQUIRED! Your Acacuht Is extremely past dua and wlll be Written off as a bad debt a't the end of you can pay the 'Minlmum amount shown on Ihls this mon'th. To avold this, statement before the end o! thls month. If you are no.1 able to pay the Mlnlmum Payment amount, we wIIl still be able t_o assist you and prevent your-accounj from belng written, olf. Call us at 1-855-617-8089 (TDD/TTY 1-800-695-1788) and we wlll flnd a suitable payment before the end of thls month. lf wrlflen off, the bad debt wlll be reported to the three major credit bureaus .and our Recovery team wlll determine the appropr‘ate steps, as permitted and avallable under applicabls law, to protect .our Interests. ..... .......—...‘,............ ‘ .. . . . NPI‘EF.‘ §E°. PF'EEE'EE‘E" '1“PY'.“'."1'I.”'°JTE“1°P; ........ . ............ . ........ ...... - Flo'nno wit nl portomtlon nbov'a Account :ut.nn_fin_7538 """""""""""""""""""" LOV E LC) FT Egg]: 994 ' ' Paymenl must reach us by my EXHIBIT [N] Yes. have n oyedvor u dated I e-mqll addregjs . sea revperae, .Amount onolaudl , 6 pm ET on 05/16/201 9. A “lease COM EN make check m '- O L'FT payabletoz 'I-'I"!”I'I“'1"II'I'u'II'I'"'"Ill'lII'uli"II'mHIII-lu Please return this ponlon akmg wlth your payment 10: ANGELINA L RODRIGUEZ . 1 CITY BLVDw STE 900 PO BOX 659705 ORANGE 0A 92868-3654 SAN ANTONIO TX 78265-9705 I-nn'l'm'I"mlh'wll”'II‘II-Il-III'II'III‘IIIILIIlmll uaequemu 000075.50 nunnsvaun 0001.55“?