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Thanks everyone. I have sent a letter asking for further justification that this is indeed a valid invoice on an owner. I have refuted the interest charges and stated I want any levies paid to go against a levy invoice and not the miscellaneous invoice. I have requested this matter be resolved no later than 30th June or I will go to CTTT for adjudication. I have included an insurance issue (water damage to internal walls and one common property wall externally) whereby my agent has requested a work order be raised for an insurance assessor to assess the damage and report if it is a building insurance claim or a personal claim. Of course the external common property wall WILL be a building insurance and/or Owners Corporation insurance claim. The internal wall which runs along the boundary of the external part of the property with which the soil level is behind the wall should also be a builders and/or owners corporation insurance claim. Inept Executive Committee members should NOT be on the committee if they do not wish to be there having to contend with problems of a complex. They should stand down and let those who do want to be on be elected to stand. One day I will get there and justice and fairness for all will prevail.