Wednesday, January 7, 2009

Useless Operation Spending

Rick,

Unit 307 monthly maintenance is $331 per month. All fees were paid in 2008. The double maintenance was also paid on 04/09/08 and 11/14/08 at $331 as reflected on my bank statement.

You should have sent an excel email for free as Norm did for windows instead of sending to a attorney's office as delinquent and spending association funds.

Fees are as follows: $225 for attorney, $150 for late and $56.22 for intrest. WTF.

Need to give yourself another pay cut for a outstanding job. Not "barking orders" as you stated Rick! Just giving you my two cents worth.

G'day.
Giovanni Rossetti
954-699-6941

cc: FRANK

Posted by
Giovanni Rossetti
Unit 307
at

3 comments:

  1. AnonymousJanuary 7, 2009 at 12:10 PM

    Norm's help was not "free" he was a "consultant", and he was well paid.{from the same money he lent us, what a board!}

    ReplyDelete
  2. AnonymousJanuary 7, 2009 at 5:51 PM

    Are we turnig the people on the board, who are behind on their special assessement to the attorney for collections????

    ReplyDelete
  3. AnonymousJanuary 8, 2009 at 1:41 PM

    Again, another job of poor recording keeping. I realize that Rick is an employee of the Association but I wonder if Rick is this agressive in collecting monies from Frank and the other board members who are behind in their payments? It is obvious what the answer to that one is. As they say....different rules for different folks. This entire situation is so discouraging for the people that are paying their fees on time.

    ReplyDelete

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