On May 29, 2020 a
Party Notice
was filed
involving a dispute between
Mojica, Haydee,
and
Pearson, Janneen,
for Personal Injury Motor Vehicle Unlimited
in the District Court of San Bernardino County.
Preview
u erior ourt of aiifurnia
U
fi T r
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outttp of an erttarbinu G
CIVIL DISTRICT
247 W 3RD Street
Q
r8
San Bernardino CA 92401 1603 p
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SAN
ADDRESS
LAW OFFICE OF KAMYAR R SHAYAN Case No CIVDS2011366
00 W 6TH ST STE 1415 Receipt No 20200629 0059
LOS ANGELES CA 90017 Date 08 17 20
NOTICE OF RETURNED CHECK
Your check No 6150 dated 05 14 20 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 send a Cashier s Check Money Order in the amount of 435 00
for a total of F r@9 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 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 this matter Clerk Administrator
pu n d ev
a ed d e o
Document Filed Date
August 06, 2025
Case Filing Date
May 29, 2020
Category
Personal Injury Motor Vehicle Unlimited
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u erior ourt of aiifurnia U fi T r Ya 4 outttp of an erttarbinu G CIVIL DISTRICT 247 W 3RD Street Q r8 San Bernardino CA 92401 1603 p g SAN ADDRESS LAW OFFICE OF KAMYAR R SHAYAN Case No CIVDS2011366 00 W 6TH ST STE 1415 Receipt No 20200629 0059 LOS ANGELES CA 90017 Date 08 17 20 NOTICE OF RETURNED CHECK Your check No 6150 dated 05 14 20 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 send a Cashier s Check Money Order in the amount of 435 00 for a total of F r@9 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 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 this matter Clerk Administrator pu n d ev a ed d e o