S-G Owners Associaton, Inc. v. Lurdes C. Sifuentes
Opinion
Case #01-17-00258-CV
March 2018
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Court ofAppeals First District mouston texas MAR 20 2018 CHRISTOPHER A. PRlNe
S-G Owners Association CLERK
vs
Lurdes Sifuentes
UPDATES
Is my wish to have the court to know that S-G Owners Association sent me the assessment for 2018 for the amount of 915.00 of which was paid before the due date.
In addition of the previous balance that was granted to me in the Civil Court (10,501.60 plus Interest of 22.03) The SG Owners Association keeps adding numbers to a case that is now in the Court of Appeals First District.
I FEEL HARRASED BY THE S-G ASSOCIATION AND THEIR ATTORNEYS AND SCARED. Since May of 2015 when I contacted the association to pay my bill that was late three months, the rejected my payment and sent my bill to their Attorney, with all types of fees, my health has been affected in many ways, to the point that I had to seek for professional help. I am a single mother, I go to work every day to provide for my two children with special needs, I don't feel secure in my own house, I noticed a couple times that a guy taking pictures of my house, driving a black truck stops for seconds in front of my property, takes pictures and leave.
THEY CONTINUSLY KEEP SENDING ME LETTERS WITH CHARGES OF ANYTHING, I WAS TOLD THAT THE SHOULD NOT BE CONTACTING WHILE THE CASE IS BEEN HANDLING AT COURT.
The association sent me a bill that WAS PAID ON TIME as they requested, 2018 IS NOT BEEN DICUSED OR IT SHOUL D BE ADDED TO THE CASE.
AGAIN, the S-G Association is rejecting my payments exactly like the beginning of this case; their attorney sent me a letter requesting me to accept back the 2018 payment. Which I didn't accept for the fact that 2018 is should not be part of the case, I received a bill along with an envelope to send the payment, with a due date.
Case#01-17-00258-CV
Their attorney said in his letter that they will NOT ACCEPT PARCIAL PAYMENTS, I am not quite sure what do they want; there was not partial payment of 2018 Assessment, I paid it In FULL.
The S-G Association SENT me a letter with a picture of a house that is NOT MY PROPERTY Requesting and giving me 10 days to clean up my the property, THREATING ME TO CHARGE ME100.00 / FEE FOR EA DAY AFTER THE DUE DATE DAY IF I DON'T CLEANED UP
My property is BEEN KEEPT IN GOOD CONDITIOS, FRONT YARD, BACK YARD, and I HAVE SOMEONE WHO KEEPS MY GRASS, LANDSCAPED.
I AM ASKING THE COURT TO HELP ME, AND DO NOT LET THIS CASE TO CONTINUE SCALATING ANYMORE, WHEN I PURCHASE THE PROPERTY TO HAVE A DECENT PLACE TO RAISED MY CHILDREN, I WAS LOOKING FOR CLEAN AND SAFETY AREA, PULLED MYSELF TO SCHOOL TO EARN A 2 YEARS DIPLOMA IN ORDER TO PROVIDE, AND DO NOT EVER HAVE TO ASK FOR WELFARE, I MAKE NO MORE THAN 2,700 A MONTH TO PAY MI MORTGAGE, CAR PAYMENTS, AND ADDITIONAL BILLS.
I am adding copies of the letter from the Attorneys.
A copy of the check paid in full with the 2018 assessment,
A copy of the fees added to my 2018 assessment with the case grated in 2017 by the Honorable George Barstone.
A copy of a letter from the association of the wrong property, and my name and address in it, and fees,
A copy of a letter where they sent to the Credit Bureau to damage my credit with the case that was grated to me the First Civil Court.
Lurdes Sifuentes
17327 South Sum
Houston, Texas 77095
Lurdess29@gmail.com
713 269-9421
Case #01-17-00258-CV
NOELLE HICKS
Attorney and Counselor at Law Associate Attorney
ROBERTS MARKELWEINBERG BUTLER HAILEY 2800 Post Oak Boulevard, Suite 5777 Houston, Texas 77056 Telephone: 713-780-4135 Toll Free: 844-775-9344 www.rmwbhlaw.oom
February 26,2018
Via CMRRR &Regular Mail
Lurdes G Sifuentes Certified Article Number
17327S Summit Canyon Dr Houston, TX 77095-6945 IMm 75bb IHQH 20=17 7713 2S
SENDERS RECORD
RE: Partial Payment: Check No.: 1919157 Cause No.: 1071865 , S-G doners Association, Inc. vs. Lurdes C. Sifuentes, In the District Court ofHarris County, Texas, County Civil Court at Law No. One (1) Property Address: 17327 SSummit Cam/on Drive, Houston, TX 77095 (tiie "Property") RMWBH File Number: 13321-00025
Dear Property Owner:
As you know, this law firm represents die S-G Owners Association, Inc. (the "Association") in the above referenced matter. The Association has received your check no. 1919157 in the amount of $915.00. This payment does not represent the full amount due. Please be advised that partial payments will not be accepted by the Association unless and until a payment plan is agreed to by both parties for the full amount due Accordingly, your check is being returned and is enclosed herein the certified mail envelope. Please contact our office to obtain die full amount due and/or request a payment plan.
Please note (hat your check is being returned in tihe certified mailing of this letter. You must accept the certified mailing in order to retrieve the payment Please note this letter is being sent inanatoiapttocollect a debt and any information obtained will be used for that purpose.
Thank you foryour attention to this matter.
Sincerely, Roberts Markel Weinberg Butler Hailey PC
Noelle Hicks
NH/KRM/ADB
Houston Austin Dallas San Antonio Fort Bend
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IS Associa* Unit Address
S-G (Stone Gate) Owners Assoc 17327 South Summit Canyon Drive c/o Principal Management Group of Houston 1225 Alma Rd Suite 100 Account ID As Of Date Due Date Amount Due Richardson TX 75081 11438.63 3615829 01/01/2018 01/01/2018 (713)-329-7100
Description larges alance <eference 09-30-2017 Opening Balance 10501.60 10501.60 Prior Activity 10-15-2017 Late Interest 22.03 10523.63 Late Interest 01-01-2018 Member Assessment 915.00 11438.63 Annual Charges
IMPORTANT MESSAGES
To re-use the envelope, insert the paymentcoupon along with a check. Ensure the Remit Address shows ihrough the window of the envelope. Moisten the flap and fold to seal. Remember to add your postage to the front of the envelope before mailing it!
Payments are due on the first and any payment received after the due date may be subject to penalties. If your account has a past due balance you may also be subject to additional charges. Please make your check payable to your association and write your account number on the memo line of your check. Your paymentwill appear on your next statement as lockbox payment. Please note: your last payment and this statement may have crossed in the mail. To find your current balance please visit www associaonline.com. When paying through your banks online bill-pay please allow 3-5 business days for the payment to post. The lockbox address noted herein is for billing purposes only and no other communications are to be sent to the lockbox address.
TO ENSURE PROPER CREDIT PLEASE DETACH AND RETURN WITH YOUR REMITTANCE OPT1401EAS
Make Check Payable To: S-G (Stone Gate) Owners Assoc °*r
• .;i«..w».i»i:.M.1.1«w,ia««;r;V^TOcwi;ia.»iM«^^
IFIRST P1FIRST mtioiml p IconuEniEncE CASHIER'S CHECK 1919157 .BflllK raws C-B4I1K This item will not be replaced for 90 days A division of First National Bank Texas from the date of purchase if lost', stolen, or 88-627/1119(1) g destroyed.
date January 13, 2018 l| 00374 0006423 •» purchaser ***LURDES SIFUENTES***
$********$15 m00: fi
PAY NINE HUNDRED FIFTEEN AND 00/100
no.cJnc ORDER OF ***S-G OWNERS ASSOCIATION -. ,
INC***
£SLH v£>t-—-
AU/THBRIZED SIGNATUR|
ORIGINAL SIGNATURJtcQUIRED FOR AMOUNTS OVER $5,000 PTJRPOSE
•••l^niS?""!:! 11^06 2 7 iO'Oi OE17i07»B \ Amount Due, .'.-A Enclosed Due Date Late After"
Account ID As Of Date 01/01/2018.-/ 01/31/2018 11438:63 j\ ^7/SoO C 3615829 01/01/2018
?6"(Stone Gate) Owners Assoc BSE PRESORTED FIRST-CLASS
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