1074 – Payment Verification: Cashier’s Check & Home Depot Order Sent to Owners Phone

Composite text message photo displaying Home Depot order # WM68385688 ($1,011.52) for dishwasher purchase and corresponding cashier’s check for $4,338.48 to Berkshire Hathaway HomeServices California. Confirms rent and repair were both prepaid in May before eviction.

• Evidence of lawful payment under contract terms.
• Contradicts landlord’s 3-day non-payment claim.
• Demonstrates fulfillment of performance duties under C.A.R. Form LR § 5.