[200William-EC SP67851] Invoice to 601

[Rob Willett]

OK, thanks Maxine, could you kindly keep the EC up to date as to when this is paid in full by the owner of #601

















On 9 May 2014, at 7:41 am, Maxine Wickey <mwickey at stratatitle.com.au> wrote:

> 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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