On 2 December 2024, Mr R sent Mr C a further reminder about the return of the deposit. Mr C replied that he would respond by email. On 3 December 2024, Mr C sent an email stating that the total deductions amounted to $2,550, and that Mr R was therefore liable to pay an additional $800. He itemised four heads of claim: $450 for the removal of scratches on the floor, $150 for the removal of stickers affixed to the room’s door, $200 for servicing the air-conditioning unit, and $1,750 for loss of rental income for November 2024. He explained that the room could not be rented during that time due to the need for floor repairs, which he attributed to Mr R. Mr C added that supporting invoices were available upon request, and requested payment of the $800 within seven days. Later that day, Mr C filed his claim in SCT/20750/2024 to recover $2,550, comprising the forfeited $1,750 deposit and a further $800 in additional alleged losses. In other words, if Mr C’s claim was successful and Mr R’s was not, the result he sought was an order for Mr R to pay him an additional $800. The same day, Mr R also filed his claim in SCT/20752/2024 to recover his $1,750 security deposit.