In further please send all information regarding bills and invoices for units 236 and 341 to my elf Kevin@kohtaoidvesupply.com and cc to may@kohtaodivesupply.com
Please also send an explanatory information regarding the bills
In the bill attached please advise why it is only for the timer period from March – June 14
Also please advise why there is an insurance premium for 1,080.04 and 830.14. There is no indication why this charge has been made and what it is for. Building insurance is a part of the maintenance fee and is not to be charged separately.
Please also send a copy for the monthly accounts for past year up till February 2014 ( these are the accounts that are displayed in the common area)