On May 29, 2020 a
Party Notice
was filed
involving a dispute between
S.O.S. Loans, Inc.,
and
Berry, Alycia,
for Rule 3.740 Collections $10,000 or Less Limited
in the District Court of San Bernardino County.
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U lel I01 OUI t Df CC f Dl lti z
o
E taeK L C t
OUlltp Of I Ci1 l itlD 4
CIVIL DISTRICT e
r
247 W 3RD Street
San Bernardino CA 92401 1603 r
r S N g
ADDRESS
THE SHEPARD COMPANIES Case No CIVDS2011821
2424 SE BRISTOL ST STE 300 Receipt No 20200702 0243
NEWPORT BEACH CA 92660 Date 08 17 20
NOTICE OF RETURNED CHECK
Your check No 6346 dated 03 20 20 in the amount of 240 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 240 00 9 r49 9
for a total of 3 9 89 to cover this returned check These monies must be received by the court
on or before 09 06 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
n 1 o i Gthd v C
Document Filed Date
August 06, 2025
Case Filing Date
May 29, 2020
Category
Rule 3.740 Collections $10,000 or Less Limited
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U lel I01 OUI t Df CC f Dl lti z o E taeK L C t OUlltp Of I Ci1 l itlD 4 CIVIL DISTRICT e r 247 W 3RD Street San Bernardino CA 92401 1603 r r S N g ADDRESS THE SHEPARD COMPANIES Case No CIVDS2011821 2424 SE BRISTOL ST STE 300 Receipt No 20200702 0243 NEWPORT BEACH CA 92660 Date 08 17 20 NOTICE OF RETURNED CHECK Your check No 6346 dated 03 20 20 in the amount of 240 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 240 00 9 r49 9 for a total of 3 9 89 to cover this returned check These monies must be received by the court on or before 09 06 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 n 1 o i Gthd v C