请教, HOA Lawsuit, 我们有没有base 赢. 谢谢!!!

收到法院传票(美国，ＭＤ), HOA 告我们欠三个月的HOA FEE (224.00) 及律师费 等共1500.00.

事实是, HOA 管理公司换了. 支票寄到前公司地址, 我也告之新公司. 以为新HOA会collect payments. 没想到竟把我们告了．　查了银行Statement, 支票没有兑现．　我也曾想花钱了灾，但怕坏了我们的信誉，８００分以上．　请帮分析，我们有没有base 赢．多谢！！

我的BASE 如下:

1)Have paid HOA Fee through Online Banking since August 2005; set up monthly recurring payment (EXHIBT 1, bank payment history report 08/05-present)
2)In January 2008, received late payment notice from HOA for 136.00 unpaid balance, (EXHIBIT 2, copy of the letter). Made 136.00 payment through Online Banking on 01/31/08. (EXHIBIT 3, bank payment report)
3)Received certified mail from ＨＯＡ for 224.00 HOA fee. On March 13, contacted HOA A/R Dept Ｍs. Smith, explained to her that all payments were made through Online Banking. Per Ms. Smith's request, faxed payment history report to A/R Dept. Follow up Ms. Smith next day, was told that all payments were mailed to previous management company. The A/R will contact previous company to collect the payments. Updated new company name and P.O.Box in Online Banking for ongoing monthly payment. (EXHIBIT 3, bank payment report)
4)Received a letter from HOA A/R Specialist dated 04/01/08, (EXHIBIT 4)．＂Thank you for the list of payment that you have made to the previous management company. However, we only show record of September, October and November’s payments made to the previous management company. I’m requesting copies of all checks beginning December 2007 to date. I have removed all penalties on your account. I will continue to hold your accounts in order to resolve this issue. Please contact me directly in the future if you have any further questions or concerns regarding to your account.”

我当时理解为，Ａ／Ｒ is contacting previous management company to collect checks. Or contact me if they’re unable to collect payments. 我的错误是没有再follow up.

所有跟帖： 

• 没有，但是 -caliber- ♂ (596 bytes) () 11/30/2008 postreply 22:14:12

• 非常感谢!! 这也是我想应诉的要求. -禾之- ♀ (0 bytes) () 12/01/2008 postreply 03:50:28