Flat 21, One Warrington Gardens

[Michelle Swinburn]

Hi Beatrice

The bank details are shown below

Please accept my condolences and I will remove the email address for you.

Kind Regards

Michelle

On 23/03/23 11:28, Beatrice Fabris wrote:
> Hi Michelle,
>
> Okay, would you mind confirming the account details and reference 
> number and we’ll transfer over the 50GPB. We know it was sent 
> previously but given all the threads we want to be completely sure 
> that it goes to the correct location.
>
> Additionally, please note our father Nanni Fabris (original email 
> fabris38 at yahoo.co.uk has recently passed), so if you could remove his 
> email from your records that would be great. If there are any 
> outstanding questions or emails that were sent to him previously by 
> either your team or the old managing agent, please note we would not 
> have seen them, nor have access to them.
>
> The correct email address to use moving forwards is family at fabris.co.uk.
>
> Many thanks,
>
> Beatrice
>
>> On Mar 13, 2023, at 11:17 AM, Michelle Swinburn <ms at interax.co.uk> wrote:
>>
>> Hi Laura
>>
>> I have received a reply from Oliver at Westbourne Management.
>>
>> He has advised that you paid the ground rents for January on 13^th 
>> July 2022, no payment received for the ground rents from July-December
>>
>> Kind Regards
>>
>> Michelle
>>
>> On 10/03/23 09:15, Laura Fabris wrote:
>>> Hi Michelle,
>>>
>>> Thank you very much for your email. I’m Laura, by the way 
>>> (Beatrice’s sister) and co-owner of Flat 21.
>>>
>>> I think the previous managing agents might have just not updated 
>>> their internal records when they sent across the relevant 
>>> information to AWH? The outstanding amount of £50, the topic of 
>>> which has come up before with Westbourne Management, had been paid 
>>> by us previously. This was subsequently confirmed in writing by 
>>> Oliver from Westbourne Management - I’ve attached the email from him 
>>> confirming this in case helpful.
>>>
>>> Hope this is useful! And thank you again for your help with this.
>>>
>>> Best wishes,
>>> Laura (and Beatrice)
>>>
>>>
>>>
>>>
>>>
>>>
>>>
>>>> On 8 Mar 2023, at 13:22, Michelle Swinburn <ms at interax.co.uk> wrote:
>>>>
>>>> Hi
>>>>
>>>> Thank you for your email.
>>>>
>>>> I can confirm the payment has been received for the latest ground 
>>>> rent invoice we sent you but the information we received from the 
>>>> previous managing agents was that there was an invoice outstanding 
>>>> when the account was transferred to Anderson Wilde & Harris.
>>>>
>>>> I have attached a copy of the latest statement showing the recent 
>>>> payment received.
>>>>
>>>> Kind Regards
>>>>
>>>> Anderson Wilde & Harris
>>>>
>>>> On 08/03/23 11:18, Beatrice Fabris wrote:
>>>>> Hi Michelle,
>>>>>
>>>>> Hope you’re doing well. We’re a bit confused where the extra 50 GR 
>>>>> request is coming from. As you can see from the screenshot the 
>>>>> Ground Rent was paid to AWH on the 10 Feb, together with the other 
>>>>> fee.
>>>>>
>>>>> <Screen Shot 2023-03-08 at 11.16.09 AM.png>
>>>>>
>>>>> Thanks,
>>>>>
>>>>> Laura & Beatrice
>>>>>
>>>>>
>>>>>> On Mar 7, 2023, at 11:42 AM, Michelle Swinburn <ms at interax.co.uk> 
>>>>>> wrote:
>>>>>>
>>>>>>
>>>>>>
>>>>>>
>>>>>> -------- Forwarded Message --------
>>>>>> Subject: 	Flat 21, One Warrington Gardens
>>>>>> Date: 	Tue, 7 Mar 2023 11:39:31 +0000
>>>>>> From: 	AWH <awh at interax.co.uk>
>>>>>> Reply-To: 	awh at interax.co.uk
>>>>>> To: 	family at fabris.co.uk
>>>>>>
>>>>>>
>>>>>>
>>>>>> Tuesday, 07 March 2023
>>>>>>
>>>>>> Dear Sir/Madam,
>>>>>>
>>>>>>
>>>>>> Overdue Account Balance of £50.00
>>>>>>
>>>>>> Re: Ground Rent for Flat 21 One Warrington Gardens
>>>>>>
>>>>>> We recently issued the Ground Rent invoice to you as leaseholder 
>>>>>> for Flat 20 at One Warrington Gardens.
>>>>>>
>>>>>> The amount of £50.00 remains outstanding and we must now request 
>>>>>> settlement at your earliest opportunity. We would remind Lessees 
>>>>>> that Ground Rent demands are due within 14 days of the demand.
>>>>>> If you have recently paid the invoice please ignore this reminder
>>>>>>
>>>>>> Payment is preferred by BACS and can be made as follows:
>>>>>>
>>>>>> Metro
>>>>>> Sort Code 23-05-80
>>>>>> Account 46419332
>>>>>>
>>>>>> Alternatively, please call 0800 862 0335 to make a Debit or 
>>>>>> Credit Card payment
>>>>>> If you have recently paid the invoice please ignore this reminder
>>>>>> If there are any questions or concerns, please feel free to 
>>>>>> contact us at prop at awh.co.uk or on 0207 061 1100
>>>>>> Yours sincerely
>>>>>>
>>>>>>
>>>>>> Anderson Wilde & Harris Ltd
>>>>>>
>>>>>> <Flat 21 GR Statement.pdf>
>>>>>
>>>> <Flat 21 GR Statement.pdf>
>>>
>
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