[200William-EC SP67851] Invoice to 601

[Maxine Wickey]

Hi Rob,

This had been missed but they were charged to his lot on Tuesday and Craig has the invoices to be paid.  A total of $800.80 was charged to the lot.

Kind Regards,

Maxine Wickey
Strata Manager

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From: Rob Willett [mailto:rob at robadda.com]
Sent: Friday, 9 May 2014 11:09 AM
To: Maxine Wickey
Cc: ec at 200william.com ec at 200william.com
Subject: Invoice to 601

Hi Maxine

At the last EC meeting it was agreed the owner of #601 would pay for some damages caused by himself. Did that ever happen? If so, has the invoice been paid at this time?


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