Motion-Secondary: TRAVIS CAMPBELL VS. KIMBERLY HATHAWAY et al

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SUPERIOR COURT OF CALIFORNIA
COUNTY OF SAN FRANCISCO

Document Scanning Lead Sheet

Jul-05-2013 12:23 pm

Case Number: CUD-11-639244
Filing Date: Jul-05-2013 12:22 pm
Filed by:
Juke Box: 001 Image: 04116246
MEMORANDUM OF POINTS AND AUTHORITIES

TRAVIS CAMPBELL VS. KIMBERLY HATHAWAY et al

001004116246

Instructions:
Please place this sheet on top of the document to be scanned.Catherine Danielson, SBN 212106

Natasha K. Best, Certification No. 32888
Homeless Advocacy Project

1360 Mission Street, Suite 201

San Francisco, CA 94103

Telephone: 415-865-9211

Facsimile: 415-575-3132

Attorneys for Defendants,
Kimberly Hathaway and John Hoffman

SUPERIOR COURT OF THE STATE OF CALIFORNIA
CITY AND COUNTY OF SAN FRANCISCO

TRAVIS CAMPBELL Case No. CUD-11-639244
Plaintiff, MEMORANDUM OF POINTS AND
AUTHORITIES IN SUPPORT OF
ve DEFENDANT'S MOTION FOR
SUMMARY JUDGEMENT

KIMBERLY HATHAWAY, JOHN HOFFMAN
DATE: July 11, 2013
Defendants. TIME: 9:30 a.m.
DEPARTMENT: 501

MEMORANDUM OF POINTS AND AUTHORITIES

I.
STATEMENT OF FACTS
This is an unlawful detainer action based upon a 30-day

Notice to Quit which was posted on September 29, 2011.
Defendant, Kimberly Hathaway has been living in a one bedroom
unit at 339 Lyon Street, No. 2, San Francisco, CA 94117 since
November 1, 1988. Defendant John Hoffman has been living in said
apartment since late 1998. Travis Campbell, plaintiff, and his

1

MEMORANDUM OF POINTS AND AUTHORITIES IN SUPPORT OF DEFENDANT'S
MOTION FOR SUMMARY JUDGEMENT27

28

property management company, Gaetani Real Estate are
collectively referred to as “Plaintiff.”

Of particular significance, the lease provides for rental
payment from the first to the fifth of each month before a late
fee is charged. The Plaintiff has been depositing all rent
checks to date since the posting of above-referenced notice as

follows:

1. On October 5, 2011, Ms. Hathaway wrote check number 5113
from her personal account in the amount of $844.50
(attached as Exhibit 1). On October 11, 2011, the Plaintiff
deposited said rent check (attached as Exhibit 2).

2. In November 2011, Ms. Hathaway wrote check number 5307 from
her personal account in the amount of $897.12 (attached as
Exhibit 3). On November 7, 2011, the Plaintiff deposited

said rent check (see Exhibit 3).

w

On December 3, 2011, Ms. Hathaway wrote check number 5116
in the amount of $915.00 from her personal account
(attached as Exhibit 4). On December 6, 2011, the Plaintiff
deposited said rent check (attached as Exhibit 5).

4. On January 5, 2012, Mr. Hoffman wrote check number 2201 in
the amount of $897.12 from his personal account (attached
as Exhibit 6). The Plaintiff refused to accept the check
because Mr. Hoffman is not officially on the lease (see
Exhibit 7). On January 7, 2012, Ms. Hathaway paid rent via

a Personal Money Order No. 19862375218 in the amount of

2

MEMORANDUM OF POINTS AND AUTHORITIES IN SUPPORT OF DEFENDANT'S
MOTION FOR SUMMARY JUDGEMENT27

28

$897.12 (attached as Exhibit 8). On January 9, 2012, the
Plaintiff deposited said rent (attached as Exhibit 9).
5.On February 5, 2012, Ms. Hathaway paid rent via Personal
Money Order No. 1942244431 in the amount of $901.00
(attached as Exhibit 10). On February 6, 2012, the
Plaintiff deposited said rent (attached as Exhibit 11).

6. On March 5, 2012, Ms. Hathaway and Mr. Hoffman wrote check
number 1001 from their joint account in the amount of
$914.50 (attached as Exhibit 12). On March 7, 2012, the
Plaintiff deposited said rent check (attached as Exhibit
13).

7. In April 2012, Ms. Hathaway paid rent via Personal Money
Order No. 6358604494 in the amount of $900.00 (attached as
Exhibit 14). On April 4, 2012, the Plaintiff deposited said
rent check (see Exhibit 14).

8 On May 4, 2012, Ms. Hathaway and Mr. Hoffman wrote check
number 1002 from their joint account in the amount of
$897.12 (attached as Exhibit 15). On May 7, 2012, the
Plaintiff deposited said rent check (attached as Exhibit
16).

9. On June 5, 2012, Ms. Hathaway and Mr. Hoffman wrote check
number 1004 from their joint account in the amount of
$901.00 (attached as Exhibit 17). On June 6, 2012, the
Plaintiff deposited said rent check (attached as Exhibit

18).

3

MEMORANDUM OF POINTS AND AUTHORITIES IN SUPPORT OF DEFENDANT'S

MOTION FOR SUMMARY JUDGEMENT27

28

12.

14,

. On July 5, 2012, Ms. Hathaway and Mr. Hoffman wrote check

number 1009 from their joint account in the amount of
$900.00 (attached as Exhibit 19). On July 9, 2012, the
Plaintiff deposited said rent check (attached as Exhibit

20).

. On August 3, 2012, Ms. Hathaway and Mr. Hoffman wrote check

number 1012 from their joint account in the amount of
$900.00 (attached as Exhibit 21). On August 8, 2012, the
Plaintiff deposited said rent check (attached as Exhibit
22).

On September 5, 2012, Ms. Hathaway and Mr. Hoffman wrote
check number 1015 from their joint account in the amount of
$900.00 (attached as Exhibit 23). On September 7, 2012, the
Plaintiff deposited said rent check (attached as Exhibit
24).

. On October 5, 2012, Ms. Hathaway and Mr. Hoffman wrote

check number 1042 from their joint account in the amount of
$897.12 (attached as Exhibit 25). On October 9, 2012, the
Plaintiff deposited said rent check (attached as Exhibit
26).

On November 5, 2012, Ms. Hathaway and Mr. Hoffman wrote
check number 1043 from their joint account in the amount of
$916.53 (attached as Exhibit 27). On November 7, 2012, the
Plaintiff deposited said rent check (attached as Exhibit

28).

4

MEMORANDUM OF POINTS AND AUTHORITIES IN SUPPORT OF DEFENDANT'S

MOTION FOR SUMMARY JUDGEMENT27

28

. On December 5, 2012, Ms. Hathaway and Mr. Hoffman wrote

check number 1044 from their joint account in the amount of
$929.19 (attached as Exhibit 29). On December 7, 2012, the
Plaintiff deposited said rent check (attached as Exhibit

30).

. On January 2, 2013, Ms. Hathaway and Mr. Hoffman wrote

check number 1045 from their joint account in the amount of
$916.69 (attached as Exhibit 31). On January 7, 2013, the
Plaintiff deposited said rent check (attached as Exhibit

32).

. On February 4, 2013, Ms. Hathaway and Mr. Hoffman wrote

check number 1016 from their joint account in the amount of
$916.53 (attached as Exhibit 33). On February 7, 2013, the
Plaintiff deposited said rent check (attached as Exhibit

34).

. On March 4, 2013, Ms. Hathaway and Mr. Hoffman wrote check

number 1019 from their joint account in the amount of
$916.53 (attached as Exhibit 35). Despite sending the check
via overnight USPS delivery (attached as Exhibit 36), the
check arrived 4 days late on March 9, 2013 (attached as
Exhibit 37). Plaintiff issued a Notice to Pay or Quit on
March 8, 2013 (attached as Exhibit 38). Ms. Hathaway
responded to the notice with her proof of mailing (attached
as Exhibit 39). On March 11, 2013, the Plaintiff
acknowledged receipt of Ms. Hathaway and Mr. Hoffman's rent

check (attached as Exhibit 40). On March 12, 2013, the

5

MEMORANDUM OF POINTS AND AUTHORITIES IN SUPPORT OF DEFENDANT'S

MOTION FOR SUMMARY JUDGEMENT10

i

Plaintiff deposited said rent check (attached as Exhibit
41).

19. On April 4, 2013, Ms. Hathaway paid rent via Personal Money
Order No. 6358604885 in the amount of $966.21 (attached as
Exhibit 42). This amount included the rental amount plus a
late fee for the month of March 2013. On April 4, 2013, the
Plaintiff deposited said rent (attached as Exhibit 43).

20. On May 3, 2013, Ms. Hathaway paid rent via Personal Money
Order No. 6358604924 in the amount of $916.53 (attached as
Exhibit 44). On May 3, 2013, the Plaintiff deposited said
rent (attached as Exhibit 45).

21. On June 3, 2013, Ms. Hathaway paid rent via Personal Money
Order No. 6358604959 in the amount of $916.53 (attached as
Exhibit 46). On June 3, 2013, the Plaintiff deposited said

rent (attached as Exhibit 47).

During the tenancy, the Plaintiff has notified Ms. Hathaway
annually of a rent increase. The Plaintiff has continued sending
30-day Notices of Rental Increase every year since the posting
of the 30-day Notice to Quit on September 29, 2011. On September
11, 2011, Ms. Hathaway received a Notice of Rental Increase
(attached as Exhibit 48). Approximately on year later, Ms.
Hathaway received another Notice of Rental Increase on September

12, 2012 (attached as Exhibit 49).

6

MEMORANDUM OF POINTS AND AUTHORITIES IN SUPPORT OF DEFENDANT'S
MOTION FOR SUMMARY JUDGEMENTAdditionally, on November 1, 2012 the Plaintiff included
Ms. Hathaway in a building-wide Notice of Change in Terms of

Tenancy (attached as Exhibit 50).

II.
SUMMARY JUDGEMENT IS APPROPRIATE IN THE PRESENT CASE

Code of Civil Procedure section 1170.7 provides that a
motion for summary judgement can be made after an answer is
filed, upon 5 days notice. Said motion shall be decided on the
same basis as a motion under Code of Civil Procedure section
437(c), which provides that the motion shall be granted if there
is no triable issue of material fact. In such a situation, the
moving party is entitled to judgement as a matter of law. A
moving party can rely on their adversary's pleadings to
establish facts not included in her own affidavits. (Parker v.

Twentieth Century Fox Film Corp. (1970) 3 Cal.3d 176.)

rrr.

THE TENANCY WAS RENEWED UPON THE SAME TERMS BECAUSE THE LANDLORD
HAS BEEN ACTING IN A WAY INCONSISTENT WITH THE CLAIMED
TERMINATION OF TENANCY

Code of Civil Procedure Section 1945 provides that where a
tenant remains in possession after a notice has been served and
the Landlord accepts rent, the parties are presumed to have

renewed the tenancy upon the same terms.

7

MEMORANDUM OF POINTS AND AUTHORITIES IN SUPPORT OF DEFENDANT'S
MOTION FOR SUMMARY JUDGEMENTConsent to a renewed tenancy is implied by “[vJery slight
acts on the part of the landlord, .. [which is] sufficient to
conclude his election and make the occupant his tenant.” (Moy v.
Silveira (1960) 184 Cal.App.2d 833.)

In this case, the Notice to Quit was posted on September
29, 2011. Ms. Hathaway and Mr. Hoffman have paid rent every
month since September 2011 to present, on or before the 5th of
each month. Since the Plaintiff has deposited Ms. Hathaway and
Mr. Hoffman's rent checks for the past 21 months, he is estopped
from enforcing said notice. Based on his actions, the Plaintiff
has presumably renewed the tenancy upon the same terms as
provided in the lease.

Furthermore, the Plaintiff has been issuing rental increase
notices to Ms. Hathaway, and including her in building-wide
notices regarding a change of tenancy terms. Throughout the
normal course of their tenancy, Ms. Hathaway and Mr. Hoffman
have received these notices periodically. Since the posting of
the 30-day Notice to Quit, the Plaintiff has therefore been
acting within his normal course of dealings with Ms. Hathaway by
continuing to raise her rent and informing her of changes to
their terms of tenancy. The Plaintiff's actions have therefore
been entirely inconsistent with the claimed termination of the

tenancy implying a renewed tenancy.

8

MEMORANDUM OF POINTS AND AUTHORITIES IN SUPPORT OF DEFENDANT'S
MOTION FOR SUMMARY JUDGEMENT27

28

For the foregoing reasons, Ms. Hathaway and Mr. Hoffman

request that this motion be granted and that judgement be

CONCLUSION

entered against the Plaintiff.

Dated:

MEMORANDUM OF POINTS AND AUTHORITIES IN SUPPORT OF DEFENDANT'S
MOTION FOR SUMMARY JUDGEMENT

July 3, 2013

Iv.

Qiu

Cathekige Danielson

HOMELESS ADVOCACY PROJECT
ATTORNEY FOR DEFENDANTS,

KIMBERLY HATHAWAY AND JOHN HOFFMAN

KO?

Natasha K. Best

HOMELESS ADVOCACY PROJECT
CERTIFIED LAW STUDENT)

KIMBERLY HATHAWAY AND JOHN HOFFMAN

9EXHIBIT 1Sequence Number: 6492192444
Account: Capture Date-

10/07/2011
Bank Number: 12100035 Check Number: = 5113
a a ong « os

30 LYON ST #2 (415) 563-5972
SAN FRANCISCO, CA 94117

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Blectronic Endorsements:

Date Sequence Bank # Endrs Type TRE
10/06/2011 029000000250700 122016066 Rt:
10/07/2011 006492107448

REC Bank Nama

Clty NATOONSL BANK
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From: "Bank of America Alert" 
Subject: Bank of America Alert: Check Deducted from Account
Date: October 12, 2011 2:15:44 PM PDT

Ta: 
Reply-To: "Bank of America Alert" 

To ensure delivery, add onlinebanking@ealerts.bankofamerica.com to your address book.

Exclusively for: | KIMBERLY HATHAWAY BankofAmerica ge
ss Online Banking Alert
Ss Check Deducted from Account

Security Checkpoint:

You last signed in to Online Banking on 10/12/2011.
Remember: Always look for your SiteKey@® before entering your Passcode.

To: KIMBERLY HATHAWAY
Account: PERSONAL ending in 2738
Transaction date: 10/11/2011
Amount: $844.50
Check number: 90000005113

A check over the amount you specified has been deducted from your account.

To review this transaction, please sign in to Online Banking. Please call us immediately at 1.800.622.8731 if
you do not recognize this transaction.

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Bank of America Email, 8th Floor-NC1-002-08-25, 101 South Tryon St., Charlotte, NC 28255-0001

Bank of America, N.A. Member FDIC. Equal Housing Lender @
© 2011 Bank of America Corporation. All rights reserved.EXHIBIT 3Date

01/01/11
01/06/11
02/01/11
02/07/11
03/01/41
03/07/11
04/01/11
05/01/11
06/01/11
07/01/11
08/01/11
08/30/11
08/30/11
08/30/11
08/30/11
08/30/11
09/01/11
09/06/11
10/01/14
10/06/11
41/01/14
11/01/11
11/07/11
11/08/11
12/01/11
12/06/14

Current
0.00

Tenant Ledger

Kimberly Hathaway-Siegel (02Hat)

Description
Balance Forward

Rent

chk# 9091102485

chk# 432220911

chk# 5300

chk# 432221277

chk# 5303

Rent

chk#5326 Ok to dep. per JS
Rent

chk# 5113

Rent

41/1/10-10/31/11 Interest Credit
chk# 5307

2011 Rent Board Fee

Rent

chk# 5116

30 Days
0.00

339 Lyon Street

Charges Payments

894.97
894.97
894.97
894.97
894.97
894.97

894.97
894.97

894.97
894.97

899.44
2.32

14.50
899.44

60 Days
0.00

Page 1 6/18/2013 10:16AM

Balance

0.89

895.86

896.08, -0.22
894.75

896.08 -1.33
893.64

896.08 -2.44
892.53

1,787.50

2,682.47

3,577.44

4,472.41

915.00 3,557.41
907.53 2,649.88
911.08 1,738.80
896.08 842.72
894.08 -51.36
843.61

894.08 -60.47
844.50

844.50 0.00
899.44

897.12

897.12 0.00
14.50

913.94

915.00 -1.06
90 DaysAmount Due
898.38 1.06EXHIBIT 4e Dec ZOU

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lof 1 12/13/11 7:10 AMEXHIBIT 5Date

01/01/11
01/06/11
02/01/11
02/07/14
03/01/11
03/07/11
04/01/11
05/01/11
06/01/11
07/01/11
08/01/11
08/30/11
08/30/11
08/30/11
08/30/11
08/30/11
09/01/11
09/06/11

-Ao/ot/14:«

12/01/14
12/06/11

Current
0.00

Tenant Ledger

Kimberly Hathaway-Siegel (02Hat)

Description
Balance Forward
Rent

chk# 5461

Rent

chk# 5462

Rent

chk# 5464

Rent

Rent

Rent

Rent

Rent

chk# 9091102485
chk# 432220911
chk# 5300

chk# 432221277
chk# 5303

Rent

chk# 5326 Ok to dep. per JS

Rent 7.3

chk#5116

30 Days
0.00

339 Lyon Street

Charges
894.97
894.97
894,97
894.97
894.97
894.97

894.97
894.97

894.97
894.97

899.44
-2.32

14.50
899,44

60 Days
0.00

Page 1 6/18/2013 10:16 AM

Payments Balance

896.08 0.22
896.08 71.33
896.08 -2.44

3,577.44
4,472.41
3,557.41
2,649.88
1,738.80
842.72
-51.36
843.61

90 DaysAmount Due
898.38 -1.06EXHIBIT 6Pay to the & ia
Order at

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ror braun 2S Ze - ZZEXHIBIT 7Gaetani Real Estate, Inc.
4444 Geary Bivd., Surte 100, San Brangisco, CA 9418
AES 668-1202 Bax 415 668-3307

Date aleh2

Dear Penantts)
Your rent check(s) is being returned for the following reason:
one MCOHFECT AMOUNE

Balanee due.

a

a . Credit

_ Check from person not on the lease. Please refer to your property manager.

Check returned for non-sufficient funds

Check returned for stop payment or closed account.

Please send ina Cashiers Check or Money Order to secure

OtherEXHIBIT 8ee
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/ NOT
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REAL ESTATE

Date : 6/18/2013

Resident Ledger

Code 40003302 < : Property 2520 Lease From 11/1/1988
Name kimbetly Hathaway-Siegel Unit 2" Lease To 11/30/1988
Address 339-Lyon. Street, # 02 Status Current Move In 11/1/1988
‘ Rent 916.53 Move Out

City St. Zip. San''Francisco, CA'94117 Phone(O)- (415) 994-1097 Phone(H)- (415) 989-0230
Date [Description Charge Payment| Balance] Chg/Rec
11/1/1988 :Posted by QuickTrans (deposit) 580.00 580.00) 8126
11/1/1988 chk# :QuickTrans :Posted by QuickTrans 580.00 0.00 1625)
1/1/2012 Rent 898.38 898.38) 2222
1/6/2012 Late Fee(G) January 2012 Late Fee 15.00 913.38! 2364]
1/9/2012 chk# 19862375218 897.12 16.26) 4940)
[2/1/2012 Rent (02/2012) 899.44 915.70) 13924|
[2/6/2012 chk# 1942244431 901.00 14.70 8124)
[3/1/2012 Rent (03/2012) 899.44 914.14] 187131
3/5/2012 chk# 1001 914.50 (0.36) 13877;
14/1/2012 Rent (04/2012) 899.44 899.08; 22730)
[4/4/2012 chk# 6358604494 ‘900.00 (0.92) 12213)
5/1/2012 Rent (05/2012) 899.44 898.52] 25725)
5/4/2012 chk# 1002 Hathaway 897.12 1.40) 20721!
16/1/2012 Rent (06/2012) 899.44 900.84 29219
(6/5/2012 chk# 1004 :CHECKscan Payment 901.00 (0.16) 24172)
7/1/2012 Rent (07/2012) 899.44 899.28 32299)
7/5/2012 chk# 1009 :CHECKscan Payment 900.00} (0.72) 22733
[8/1/2012 Rent (08/2012) 899.44 898.72 36470)
18/3/2012 chk# 1012 :CHECKscan Payment 900.00 (1.28) 31018
19/1/2012 Rent (09/2012) 899.44 898.16 40443
19/5/2012 chk# 1015 :CHECKscan Payment ‘900.00 (1.84){ ~~ 34970)
10/1/2012 Rent (10/2012) 899.44 897.60) 4.4286]
10/5/2012 chk# 1042 :CHECKscan Payment 897.12 0.48 38826
11/1/2012 Rent (11/2012) 916.53 917.01 48030}
11/1/2012 11/1/11 - 10/31/12 Interest Credit (2.32) 914.69) 49674)
11/5/2012 ‘chk#, 1043 :CHECKscan Payment 916.53 (1.84) 42451)
11/14/2012 2012 - Rent Board Fee 14.50 12.66) 50981)
12/1/2012 Rent (12/2012) 916.53 929.19) 53859}

hutps://www. yardiasp13.com/23307gaelani/reports/Resident_Ledger.asp?hTent=4879 &Res~| &code=t0003302&DLL=iData_608229403#1 (6/18/2013 10:12:37 AM]EXHIBIT 10e e feb zord—
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eatEXHIBIT 11GAETANI

REAL ESTATE

Date : 6/18/2013

Resident Ledger

Code 10003302. Property 2820 Lease From 11/1/1988
Name kimberly Hathaway-Siegel Unit oz Lease To 11/30/1988
Address 339-Lyon Street, # 02 Status Current Move In 11/1/1988
why Rent 916.53 Move Out
City St. Zip. San Francisco, CA‘94117 Phone(O)- (415). 994-1097 Phone(H) - (415) 989-0230
Date Description Charge Payment Balance{ _Chg/Rec
11/1/1988 :Posted by QuickTrans (deposit) 580.00. 580.00 B126
11/1/1988 chk# :Quickirans :Posted by QuickTrans 580.00 0.00; 162s)
1/1/2012 Rent . 898.38 898.38 2222)
1/6/2012 Late Fee(G) January 2012 Late Fee ~~ 15.00 913.38: 2364
1/9/2012 chk# 19862375218 897.12 16.26) 4940)
2/1/2012 Rent (02/2012) 899.44 915.70 13924)
2/6/2012 chk# 1942244431 901.00 14.70 Buea
3/1/2012 Rent (03/2012) 899.44 914.14 18713:
[3/5/2012 chk# 1001 914.50 (0.36) 13877)
(4/1/2012 Rent (04/2012) 899.44 899.08, 22730)
14/4/2012 chk# 6358604494 900.00 (0.92) 12233)
5/1/2012 Rent (05/2012) 899.44 898.52 287228
5/4/2012 chk# 1002 Hathaway 7.12 1.40: 2721:
6/1/2012 Rent (06/2012) 899.44 900.84 29219
16/5/2012 chk# 1004 :CHECKscan Payment ‘901.00 (0.16) 24172
F/L/2012 Rent (07/2012) 899.44 899,28 32799)
7/5/2012 chk# 1009 :CHECKscan Payment 900.00 (0.72) 22733]
[8/1/2012 Rent (08/2012) 899.44 898.72; 36470)
8/3/2012 chk# 1012 :CHECKscan Payment 900.00 (1.28) 31018
9/1/2012 Rent (09/2012) 899.44 898.16 40443)
19/5/2012 chk# 1015 :CHECKscan Payment 900.00 (1.84) 34970]
10/1/2012 Rent (10/2012) 899.44 897.60 44286)
10/5/2012 chk# 1042 :CHECKscan Payment 897.12) 0.48 38826
11/1/2012 Rent (11/2012) 916.53 917.01) 48030)
11/1/2012 11/1/11 - 10/31/12 Interest Credit (2.32) 914.69) 49674
41/5/2012 chk#. 1043 :CHECKscan Payment 916.53 (1.84)! 42451
11/14/2012 2012 - Rent Board Fee 14.50 12.66; 50981)
12/1/2012 Rent (12/2012) 916.53 929.19 53859)

hutps://www. yardiasp 1 3.com/23307gaelani/reports/Resident_Ledger.asp7hTent=4879&Res=| &code=t0003302&DLL=iData_608229403#1[6/18/2013 10:12:37 AM]EXHIBIT 12USAA/ My Accounts / Account @.. tps. (fv @ convin

Check # 1002

KIMBERLY ANNE HATHAWAY :
JOHN HOFFMAN pwn om 1001

339 LYON ST APT 2 .

‘SAN FRANCISCO, CA 94117-2123 ‘ ? . 30-7426/9140

Ol GAR,
Mine Hi

USAA FEDERAL SAVINGS BANK
oral s
maT haW. et

Pe2e-Ore bur Lue PLee

ford

as_bank/BkAccounts tar

S842 1-09 PMKIMBERLY ANNE HATHAVIAY 001
JOHN HOFFMAN arene
SPIE asain 3-12
surtGaciu Pol Estates 8 T42h
2 ome
 Alme Ml OU iin 8

ee

Check: 1001 Amount:914.50EXHIBIT 13MBE RLY ANNE HATHAWAY
JOHN HOFFMAi

339 LYON or APT 2

SAN FRANCISCO CA 94117-2123

PAGE

This Statement

This Year's Statements 0.00

Note: Fee reversatsitelungs mode by USAA will nol eedkce the tolals on this chart
ARE YOU SAVING FOR AN EMERGENCY OR RETIREMENT? USAA
CERTIFICATES OF DEPOSIT MAY BE RIGHT FOR YOU. GO TO USAA.COM
OR GIVE US A CALL AT 1-800-531-8722(USAA) TO LEARN MORE.

DEPOSITS AND OTHER CREDITS
DATE.. AMOUNT.TRANSACTION DESCRIPTION

03/06 DEPOSIT @ HOME
03/06 WIRE IN

001120306417454

CHECKS

DATE..CHECK NO

AMOUNT

DATE......... BALANCE DATE.
02/06 1.70 03/07
03/06EXHIBIT 14tale e e

GAETANI

REAL ESTATE

Date : 6/18/2013
Resident Ledger

10003302 252 “Lease From 11/1/1988

Kimberly Hathaway-Sicgel o2 Lease To. 11/30/1988
Address 339 Lyon. Street, # 02 Current . Move In 11/1/1988

916.53 Move Out

City St. Zip San'Francisco, CA 94117 Phone(O)- (415):994-1097 Phone(ry- (415) 989-0230
[Date Description Charge Payment Balance: Chg/Rec:
11/1/1988 :Posted by QuickTrans (deposit) 580.00) 580.00 B26)
11/1/1988 chk# :QuickTrans :Posted by QuickTrans 580.00 0.00: 1625)
1/1/2012 Rent 898.38: 898.38 2272
1/6/2012 Late Fee(G) January 2012 Late Fee 15.00: 913.38, 2364
1/9/2012 chk# 19862375218 897.12 16.26 4240)
2/1/2012 Rent (02/2012) 899.44 915.70; 13924)
2/6/2012 chk# 1942244431 901.00 14.70: Bize
3/41/2012 Rent (03/2012) 899.44 914,14) 18713
3/5/2012 chk# 1001 914.50 (0.36) 13877
4/1/2012 Rent (04/2012) 899.44 899.08 22730
4/4/2012 chk# 6358604494 900.00 (0.92) 12213)
5/1/2012 Rent (05/2012) 899.44 898.52. 28725)
5/4/2012 chk# 1002 Hathaway 897.12 1.40; 20721
6/1/2012 Rent (06/2012) 899.44 900.84 23219)
6/5/2012 chk# 1004 :CHECKscan Payment 901.00 (0.16) 24122
7/1/2012 Rent (07/2012) 899.44 899.28 32299!
7/5/2012 chk# 1009 :CHECKscan Payment 900.00 (0.72) 272753)
8/1/2012 Rent (08/2012) 899.44 898.72 36470}
18/3/2012 chk# 1012 :CHECKscan Payment 900.00 (1.28), 31018
9/1/2012 Rent (09/2012) 899.44 898.16) 40443}
9/5/2012 chk# 1015 :CHECKscan Payment 900.00 (1.84) 34970:
10/1/2012 Rent (10/2012) 899.44 897.60} 44286:
10/5/2012 chk# 1042 :CHECKscan Payment 897.12 0.48; 38826
11/1/2012 Rent (11/2012) 916.53 917.01 48030)
11/1/2012 11/1/11 - 10/31/12 Interest Credit (2.32) 914.69) 49674)
11/5/2012 chk#. 1043 :CHECKscan Payment 916.53 (1.84); 42451)
11/14/2012 2012 - Rent Board Fee 14.50 12,66} 50981)
12/1/2012 Rent (12/2012) 916.53 929.19) 53859

hutps://www.yardiasp 13.com/23307gaetani/reports/Resident_Ledger.asp?hTent=4879 &Res=1 &code=10003302&DLL=iData_608229403#1(6/18/2013 10:12:37 AM]EXHIBIT 15KIMBERLY ARNE HATHAWAY
JMe HOFTMAN

Check: 1002 Amount:897.12EXHIBIT 16KIMBERLY ANNE HATHAWAY
JOHN HOFFMAN

339 LYON ST APT 2

SAN FRANCISCO CA 94117-2123

This Statement
This Year's Statements
Note: Fee roversaisrelunds nade by USAA will nol reduce the totals on IMs chart.
ARE YOU SAVING FOR AN EMERGENCY OR RETIREMENT? USAA
CERTIFICATES OF DEPOSIT MAY BE RIGHT FOR YOU. GO TO USAA.COM
OR GIVE US A CALL AT 1-800-531-8722(USAA) TO LEARN MORE.

DEPOSITS AND OTHER CREDITS
AMOUNT.TRANSACTION DESCRIPTION

DEPOSIT @ HOME
WIRE IN
001120504589997

AMOUNT DATE..CHECK NO.

DATE.......... AMOUNT.TRANSACTION DESCRIPTION
04/23 72.04 ACH DEBIT 042312
USAA P&C CAS ACHDEBIT) -***"***"*""1854
04/24 25.00 OD FEE - ITEM PAID
ACH - USAA P&C CAS ACHDEBIT
04/27 30.00 ACH DEBIT. 042712

USAA.COM PAYMNT CREDIT CRD ***"**""""°3767

ACCOUNT BALANCE SUMMARY

DATE......... BALANCE DATE......... BALANCE
04/06 7.414 04/27 30.10
04/23 64.900D 05/04 930.10
04/24 89.900D 05/07 32.98
04/25 60.10EXHIBIT 17cman snes sean
ce eee
KIMBERLY ANNE HATHAWAY 1004
JOHN HOFFMAN
930 LYON ST APT 2 -
SAN FRANCISCO, CA 94117-2123 G-S- | 2 eure

one ae Gaetan Eeas| Estate.
» Wihé Hund, Vt Oke vid :

wy USAA FEDERAL SAVINGS BANK
10760 McDERMOTT
SAN ANTONIO,

eee — Be pie
oleae. ERs .Amapency anne RATHAWAY: 1004
JomOiOrMAN

oY vita wis

Check: 1004 Amount:901.90EXHIBIT 18am ®@ @ Sure 2 ZOI2_
vy FEDERAL
SAVINGS

USAA BANK

KIMBERLY ANNE HATHAWAY

JOHN HOFFMAN

339 LYON ST APT 2

SAN FRANCISCO CA 94117-2123

PAGE 1

This Staiement 0
This Year's Statements 0.00 50.00 |
Nolo: Fee veversnisitefunds ave by USA will nol Vodice the Totals on Inls enavt
ARE YOU SAVING FOR AN EMERGENCY OR RETIREMENT? USAA
CERTIFICATES OF DEPOSIT MAY BE RIGHT FOR YOU. GO TO USAA.COM
OR GIVE US A CALL AT 1-800-531-8722(USAA) TO LEARN MORE.

DEPOSITS AND OTHER CREDITS
DATE... eee AMOUNT.TRANSACTION DESCRIPTION

06/05 SMM DEPOSIT © HOME

AMOUNT _ DATE..CHECK NO........... AMOUNT
DATE.......... AMOUNT.TRANSACTION DESCRIPTION
05/21 72.04 ACH DEBIT 052112
USAA P&C CAS ACHDEBIT) *********"*4854
08/22 25.00 OD FEE - ITEM PAID
ACH - USAA P&C CAS ACHDEBIT

06/06 8.00 EXPEDITED MAIL FEE
06/06 8.00 EXPEDITED MAIL FEE
ACCOUNT BALANCE SUMMARY

DATE,.......5 BALANCE DATE......... BALANCE

05/07 32.98 06/05 1,435.94

05/21 39.060D 06/06 518.94

05/22 64.060DEXHIBIT 19sem recommen

KIMBERLY ANNE HATHAWAY 1009
JOHN HOFFMAN
7 2012 30-7426/3140

sane Btawe sill Tea

SAN FRANCISCO, CA 94117-2123 J u Wy S,
Wd dud. “YeUSAA / My Accounts / Account Summary

a
USAA’”

Check # 1009
Check Number
Account Number
Posted Date
Amount

psa MB consineigan bnkbAccnntengtaso.

JOHN HOFFMAN
‘339 LYON ST APT 2

KIMBERLY ANNE HATHAWAY

‘SAN FRANCISCO, CA 94117-2123

_ ae Easl Fee
WAL Mh. Oo a

USA FEDERAL SAVINGS BANK
{OTSO HcOERMOTT PHY

XINO LISOdaG HOS
NV WNOLLYN ALIO
AO Y3CHO 3H OL AVd

eLLezozer
DNI‘SLV1S3 Wad INVISVD

TNO/N2 5:29 PMEXHIBIT 20e e July ZOI2

USAA
Vy FEDERAL

SAVINGS
USAA

BANK

KIMBERLY ANNE HATHAWAY
JOHN HOFFMAI

339 LYON or APT 2 08/06/12
SAN FRANCISCO ca 94117-2123

PAGE 1

This Statement _ 0.00 25.00
This Year's Statements 0.00 125.00
Nore: Fee reversalrclunds mode by UBM will fot reduce The forly on Ihe aha
ARE YOU SAVING FOR AN EMERGENCY OR RETIREMENT? USAA
CERTIFICATES OF DEPOSIT MAY BE RIGHT FOR YOU. GO TO USAA.COM
OR GIVE US A CALL AT 1-800-531-8722(USAA) TO LEARN MORE.

DEPOSITS AND OTHER CREDITS

DATE.. -AMOUNT.TRANSACTION DESCRIPTION
07/20  arm te Larry da yet ~~ ~
<— /

€TLZ-21 1.66 VO ‘OOSIONVHS NVS

2 idV 1S NOA 6€8

NVWAIOH NHOS

AVMVHLVH ANNV ATHASIIDI

owe Q pueueHPAY TO THE ORDER OF —-
CITY NATIONAL BANKEXHIBIT 22USAA
FEDERAL
SAVINGS

USAA BANK

MBE REY ANNE HATHAWAY
JOHN HOFFMAN
339 LYON ST APT
SAN FRANCISCO ca 94117-2123

This Statement 0.00

This Year's Statements 0.00

Note: Fee roversalsiretunds made by USA will not reduce the totais on thls chart.
ARE YOU SAVING FOR AN EMERGENCY OR RETIREMENT? USAA
CERTIFICATES OF DEPOSIT MAY BE RIGHT FOR YOU. GO TO USAA.COM
OR GIVE US A CALL AT 1-800-531-8722(USAA) TO LEARN MORE.

DEPOSITS AND OTHER CREDITS

DATE... AMOUNT.TRANSACTION DESCRIPTION
08/07 er ose @ MOBILE
08/07 MMI-USAA FUNDS TRANSFER CR
08/07 GME DEPOSIT @ MOBILE
08/30 ‘MMB CC ADVANCE - USAA.COM
08/31 MMB OUSAA FUNDS TRANSFER CR
09/04 <@@MM®™, DEBIT CARD REFUND 090112
ANN TAYLOR #324 SAN FRANCISCOCA
09/06 GEIB UsAa FUNDS TRANSFER CR
CHECKS

»AMOUNT — DATE..CHECK NO........... AMOUNT
40.00 08/10 1013 75.00
SgnNreOss 08/17 1014 40.00

DATE..CHECK NO....
08/10 1011

DATE........46 AMOUNT.TRANSACTION DESCRIPTION
08/07 100.00 USAA FUNDS TRANSFER DB
08/08 500.00 ACH DEBIT 080812

USAA.COM PAYMNT CREDIT CRD ****"*"""*"6415
08/09 6.09 POS DEBIT 080812

LUCKY#756SAN FR SAN FRANCISC CA
08/09 16.00 DEBIT CARD PURCHASE 080812

AARP = *MEMBERS 888-687-2277 CA
08/09 21.60 POS DEBIT 080812

ARCO PAYPOINT SAN FRANCISCOCA

FRISEXHIBIT 23KIMBERLY ANNE araawas .

1015

JOHN HOFFMAN
399 LYON ST APT 2 s098269140
‘SAN FRANCISCO, CA 04117-2123 AS 4 2

» Qatari Peal Estat 3 “%
me tun seit a ee “

ap FEDERAL SAVINGS,

as A a ty dda ithtn,Check: 1015 Amount:900.00EXHIBIT 24KIMBERLY ANNE HATHAWAY
JOHN HOFFMAN

339 LYON ST APT 2
SAN FRANCISCO CA 94117-2123

PAGE 1

This Statement
This Year's Statements 0.00 125.00
Note: Fee reversalc/ictunds mace by SAA will not reduca ine ‘ovals an this chart
ARE YOU SAVING FOR AN EMERGENCY OR RETIREMENT? USAA
CERTIFICATES OF DEPOSIT MAY BE RIGHT FOR YOU. GQ TO USAA.COM
OR GIVE US A CALL AT 1-800-531-8722(USAA) TO LEARN MORE.

DEPOSITS AND OTHER CREDITS

DATE.......... AMOUNT.TRANSACTION DESCRIPTION
og/12 1.13 OD ADVANCE TSFR IN
OVERDRAFT PROTECTION FROM 0106346253
09/13 5.00 OD ADVANCE TSFR IN
OVERDRAFT PROTECTION FROM 0106346253
097 Seg CC ADVANCE - USAA.COM
09/18 MMP CC ADVANCE - USAA.COM
09/20 RMB CC ADVANCE - USAA.COM
09/21 ‘ USAA FUNDS TRANSFER CR
09/24 USAA FUNDS TRANSFER CR
09/26 MB DEBIT CARD REFUND 092512
ZIPCAR INC 08664947227 MA
10/01 mm ACH CREDIT 100112
PAYPAL VERIFYBANK *"*********E6ZE
10/01 PACH CREDIT 100112
PAYPAL VERIFYBANK ***********E6ZE
10/05 {@HNMATM SURCHARGE REBATE
CHECKS
DATE..CHECK NO. AMOUNT __ DATE..CHECK NO.. .. AMOUNT

OTHER DEBITS
DATE ..AMOUNT.TRANSACTION DESCRIPTION
09/07 49.00 DEBIT CARD PURCHASE 090612
TRAVELZOO LOCAL NEW YORK NY FDISEXHIBIT 25KIMBERLY ANNE HATHAWAY 1042
JOHN HOFFMAN
990 LYON ST APT 2 ty 30-7428/8140

SAN FRANCISCO, CA 94117-2123 blr

? [2

wy UBAA FEDERAL SAVINGS BANK
{0780 MoDERMOTT Bey
SAN ANTONIO, TExas ToD 0644

USAA  “"eroraseaoie eco operat
tor, DES Be CoCheck: 1042 Amount: -12EXHIBIT 26USAA BANK
3
KIMBERLY ANNE HATHAWAY
JOHN HOFFMA‘ 06 ae
389 LYON STV

SAN FRANCISCO Pon 94117-2123

PAGE 1

This Statement
This Year's Statements 0.00
Noto: Fee raversalsiretunds made by USAA wll) mot reduce Ihe Totals on this enart.
ARE YOU SAVING FOR AN EMERGENCY OR RETIREMENT? USAA
CERTIFICATES OF DEPOSIT MAY BE RIGHT FOR YOU. GO TO USAA.COM
OR GIVE US A CALL AT 1-800-531-8722(USAA) TO LEARN MORE.

DEPOSITS AND OTHER CREDITS

DATE.......... AMOUNT.TRANSACTION DESCRIPTION
10/09 SUEOMEB. USAA FUNDS TRANSFER CR
10/12 ggumi@ DEBIT CARD REFUND 101112
OREILLY AUTO 0 SAN FRANCISCOCA
10/16 SEER. USAA FUNDS TRANSFER CR
10/19 MMM USAA FUNDS TRANSFER CR
10/30 Qa USAA FUNDS TRANSFER CR
10/31 SMM. USAA FUNDS TRANSFER CR

11/02 CC ADVANCE - USAA.COM
11/06 WIRE IN

001121106151017

11/07 WMP ATM SURCHARGE REBATE
CHECKS
DATE..CHECK NO........... AMOUNT _DATE..CHECK NO........... AMOUNT
10/14 1044 694.00 11/07 1043 916.53
1009 1042 897.12
OTHER DEBITS
DATE... AMOUNT.TRANSACTION DESCRIPTION
10/09 6.39 DEBIT CARD PURCHASE 100612
MCDONALD'S F101 SAN FRANCISCOCA
10/09 20.47 POS DEBIT 100612
ARCO PAYPOINT SAN FRANCISCOCA
10/09 50.00 ACH DEBIT 100912

USAA.COM PAYMNT CREDIT CRD *******"***6115EXHIBIT 27KIMBERLY ANNE HATHAWAY 1043
J

339 LYON ST APT 2

SAN FRANCISCO, CA 94117-2123 I b- 2— 2- omen

ea Bebo Estate 4 SUL ez
acti ced “ho snAa 1044

SSEe eis on wove felZ ee

mse U a oe sot toa

(eremagrarsacs oO
ee

| bith.

Check: 10417 Amount:694, Check: 1042 Amount:897.12

\. Check: 1045 Amount:91EXHIBIT 28KIMBERLY ANNE HATHAWAY
JOHN HOFFMAN

339 LYON ST APT 2
SAN FRANCISCO CA 94117-2123

PAGE

mmm, | 00

Messe amine Immadately and repert it incorrect. Wf pa reper Is vecelwd within 60 days, the account will be considered Conca’
This Statement 000, 0.00
This Year's Statements 0.00 125.00

Note: Foo roversalsiichunds made by USAK w-Il not reduce the totele on nia chor

ARE YOU SAVING FOR AN EMERGENCY OR RETIREMENT? ~USAA
CERTIFICATES OF DEPOSIT MAY BE RIGHT FOR YOU. GO TO USAA.COM
OR GIVE US A CALL AT 1-800-531-8722(USAA) TO LEARN MORE.

DEPOSITS AND OTHER CREDITS

DATE..........AMOUNT.TRANSACTION DESCRIPTION
10/09 QUEM SAA FUNDS TRANSFER CR
10/12 me DEBIT CARD REFUND 101112
OREILLY AUTO 0 SAN FRANCISCOCA
10/16 WHE USAA FUNDS TRANSFER CR
10/19 WORM USAA FUNDS TRANSFER CR
10/30 USAA FUNDS TRANSFER CR
10/31 USAA FUNDS TRANSFER CR
11/02 CC ADVANCE - USAA.COM
11/06 WIRE IN
001121106151017
14/07 4B ATM SURCHARGE REBATE
CHECKS
DATE..CHECK NO........... AMOUNT  DATE..CHECK NO.. -AMOUNT
10/44 1044 694.00 ¥ 1043 916.53
10/09 1042 897.12
OTHER DEBITS
DATE... AMOUNT.TRANSACTION DESCRIPTION
10/09 6.39 DEBIT CARD PURCHASE 100612
MCDONALD'S F101 SAN FRANCISCOCA
10/09 20.47 POS DEBIT 100612
ARCO PAYPOINT SAN FRANCISCOCA
10/09 50.00 ACH DEBIT 100912

USAA.COM PAYMNT CREDIT CRD seeeeeeerere dag

FDISEXHIBIT 291044

KIMBERLY ANNE HATHAWAY
IDS. 2 serasanse

JOHN HOFFMAN
339 LYON ST APT 2

‘SAN FRANCISCO, CA 04117-2123, “
yy i
4. CMe

' Qdetavi Beal ES tte

Nine Hone Tw [i ne ad. Yoo. nm A

USAA FEDERAL SAVINGS BANK
10780 McDERMOTT FWY
SAN ANTONIO, TEXAS 782080544
(210) 486-8060 1-600-832.3724

5 2-~ 2CRagk: 1044 Amount:929/79 Check: 1045 Amount:916.69EXHIBIT 30e e Dec. 2012—

RIM E RLY ANNE HATHAWAY
JOHN Hi

339 LYON a

SAN FRANCISCO cA 94117-2123

PAGE 1

This Statement 29 00 0.00
This Years Statements 29.00 0.00
Tore: Fee roversalsirefunds mose by USM will not reduce the torats on this chart
ARE YOU SAVING FOR AN EMERGENCY OR RETIREMENT? USAA
CERTIFICATES OF DEPOSIT MAY BE RIGHT FOR YOU. GO TO USAA.COM
OR GIVE US A CALL AT 1-800-531-8722(USAA) TO LEARN MORE.

DEPOSITS AND OTHER CREDITS

DATE... AMOUNT.TRANSACTION DESCRIPTION
12/17 queer OD ADVANCE TSFR IN
OVERDRAFT PROTECTION FROM 0106346253
12/07 °MMMIMBP USAA FUNDS TRANSFER CR
12/10 QM DEBIT CARD REFUND 120612
CIRCUS CIRCUS H 8006485010 NV
12/11 ‘Mls ACH CREDIT
. USAA SUBSCR ACCT P&C aeeeeeesggt
12/14 gam DEBIT CARD REFUND 121312
OREILLY AUTO 0 SAN FRANCISCOCA
12/24 fm USAA FUNDS TRANSFER CR
12/24 = USAA FUNDS TRANSFER CR
12/26 GIMP USAA FUNDS TRANSFER CR
01/03 SP SAA FUNDS TRANSFER CR
01/07 ERM USAA FUNDS TRANSFER CR
CHECKS
DATE..CHECK NO... AMOUNT _ DATE..CHECK NO........... AMOUNT
S807 1044... 929.19 ~ 01/07 1045 916.69

OTHER DEBITS
DATE........... AMOUNT: TRANSACTION DESCRIPTION

12/07 40.02 DEBIT CARD PURCHASE \ 120612
76 SAN FRANCISCOCA FDIC

aa 7EXHIBIT 31USAA / My Accounts / Account con®

N¥

USAA”

Check # 1045
Check Number 1045
Account Number
Posted Date Jan 7, 2013
Amount ($916.69)

https://www.usaa.com/inet/gas_bank/BkAccounts?target=Acco...

KIMBERLY ANNE HATHAWAY
JOHN HOFFMAN

930 LYON ST APT 2
‘SAN FRANCISCO, CA 94117-2123

| Pay to the t
| Ohter of ‘ A
|

lof1

-79~ mans
(=-Z- 2013,

e $4 |oMea

LLYN ALI

OHO 3H OY Wd

‘Wad INVLaY5

0 LiSOdaq Hog

a
'BLWIS3
AN
Wi
JON Teno

ONT *

1/9/13 10:01 AMY

Check:

1044

Amount:929.19

Check:

1045EXHIBIT 32IMBEALY AN ANNE HATHAWAY
339 LYON Sra
SAN FRANCISCO FoR 94117-2123

This Statement " . 29.00.

This Year's Statements 29 00

Note: Fee revorsaisiretunas made by USAA wil! ROK reduce Ine totale on thls chart,

ARE YOU SAVING FOR AN EMERGENCY OR RETIREMENT? USAA
CERTIFICATES OF DEPOSIT MAY BE RIGHT FOR YOU. GO TO USAA.COM
OR GIVE US A CALL AT 1-800-531-8722(USAA) TO LEARN MORE.

DEPOSITS AND OTHER CREDITS

DATE... AMOUNT.TRANSACTION DESCRIPTION
12/17 SMM OD ADVANCE TSFR IN
OVERDRAFT PROTECTION FROM 0106346253
12/07 MMEEERUSAA FUNDS TRANSFER CR
12/10 “QEMEP DEBIT CARD REFUND 120612
CIRCUS CIRCUS H 8006485010 NV
12/41 QR ACH CREDIT 121212
USAA SUBSCR ACCT P&C se rtereesessggy
12144 SP DEBIT CARD REFUND 121312
OREILLY AUTO 0 SAN FRANCISCOCA
12/24 AIG USAA FUNDS TRANSFER CR
12/24 GNM USAA FUNDS TRANSFER CR
12/26 QM USAA FUNDS TRANSFER CR
01/03 <@OMBMME USAA FUNDS TRANSFER CR
01/07 SM. USAA FUNDS TRANSFER CR
CHECKS
DATE..CHECK NO...........AMOUNT  DATE..CHECK NO......... -AMOUNT
12/07 1044 929.19 01/07 1045 916.69
OTHER DEBITS
..AMOUNT.TRANSACTION DESCRIPTION
12107 40.02 DEBIT CARD PURCHASE 120612
76 SAN FRANCISCOCAEXHIBIT 33KIMBERLY ANNE HATHAWAY 1016
JOHN HOFFMAN

339 LYON ST APT 2 — ut _ 30-7426/3140
@ SAN FRANCISCO, CA 94117-2123 Zz 3 oa
ate

yw Cd@tan LG Estate i $A (Phew
Wine Hunde sixtaoy aA ©4/Q)——

Dat arch 11, 2013 3:37:17 PM PDT

imberly Hathaway" 

Subject: RE: Please place attached letter in file/Hathaway 339 Lyon #2

Kimberly,

We received your rent today and posted it to your account.

Justin

i ni Real Estate, Inc.
4444 Geary Blvd. Suite 100
San Francisco, CA 94118

irealesta

F: 415.668.3307

DRE Licence #01409685

The information contained in this e-mail message may be privileged, confidential
and protected from disclosure. If you are not the intended recipient, any
dissemination, distribution or copying is strictly prohibited. If you think you
have received this e-mail message in error, please e-mail the sender.

From: Kimberly Hathaway [mailto:kimberly@hathawaypr.com]
Sent: Sunday, March 10, 2013 10:27 PM

To: Justin Sisco

Subject: Please place attached letter in file/Hathaway 339 Lyon #2

Justin,

The attached letter is pasted below and attached with a copy of proof of delivery from USPS.
Please ensure it is placed in my file, and per below, let me know if I am prohibited from bringing
our rent check directly into the office. happy to pay a service fee.

Many thanks,

Kimberly Hathaway

kimberly@hathawaypr.com
415-994-1097

March 9, 2013

Justin Sisco, Gaetani Real Estate

4444 Geary Blvd., Suite 100, San Francisco, CA 94118

CC: Joseph Sacramento, 1489 Webster St., San Francisco, CA 94115

FOR FILE: 252r-02

Dear Justin,

1 am responding to the 3-Day Notice to Quit dated mailed March 8, 2013.

Enclosed is the Proof of Mailing and Proof of Delivery from USPS.

As you can see from the Track and Confirm sheet, the check was mailed March 4, 2013, with
delivery for March 5, 2013. It was, in fact, received at Gaetani’s PO box today at 8:45 am. The
check was drawn on USAA Bank, Check number 1019 in the amount of $916.53.

L use Priority Mail frequently and mail to New York has taken less time than this. This is quite
exceptional for the service USPS usually provides, especially within the same sending and
destination city location.

Is there anything that legally preclude us from bringing in the rent check and having it stamped as
received in the Geary Street offices? If this is an economic consideration, could we pay a handlingfee?

Please advise if we may revert to bringing our rent check into the office.

If not, we will continue to send to the post office box indicated in the Change in Terms of Tenancy
Notice dated November 1, 2012.

However, if lapses created by the service of the US Postal Service could (again) generate 3-Day
notices for us, we would prefer to hand-deliver unless we are out of town, in which I would usually
use an overnight mailing service.

Regards,

Kimberly Hathaway

339 Lyon Street, Apt. 2, San Francisco, CA 94117EXHIBIT 41War 2013

BEAL ANNE HATHAWAY

339 NLYON or APT 2
SAN FRANCISCO cA 94117-2123

This Statement 87.00 0.00
This Year's Statements “145 00 0.00
Tate: Fee coveraleclune mace by USAA will nol Yosueo whe Tolale Gh hiv Ghar
THE FOUR STAR CHECKING ACCOUNT NAME WILL CHANGE TO USAA
SECURE CHECKING ON 2/23/13, YOU'LL CONTINUE TO ENJOY ALL OF
THE SAME BENEFITS AND NO MONTHLY FEE.

DEPOSITS AND OTHER CREDITS

DATE..........AMOUNT.TRANSACTION DESCRIPTION
o3/it gm USAA FUNDS TRANSFER CR
03/12