<html><head><meta http-equiv="Content-Type" content="text/html; charset=utf-8"></head><body style="word-wrap: break-word; -webkit-nbsp-mode: space; line-break: after-white-space;" class="">Hi Michelle, <div class=""><br class=""></div><div class="">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. </div><div class=""><br class=""><div><img apple-inline="yes" id="BF0D7F0D-2DA8-457C-9AD9-5196B224C0C6" width="640" height="108" src="cid:B39603C7-0A63-48FF-926C-EE802CD023A6" class=""></div><div><br class=""></div><div>Thanks, </div><div><br class=""></div><div>Laura & Beatrice </div><div><br class=""></div><div><br class=""><blockquote type="cite" class=""><div class="">On Mar 7, 2023, at 11:42 AM, Michelle Swinburn <<a href="mailto:ms@interax.co.uk" class="">ms@interax.co.uk</a>> wrote:</div><br class="Apple-interchange-newline"><div class="">
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<th valign="BASELINE" nowrap="nowrap" align="RIGHT" class="">Subject:
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<td class="">Flat 21, One Warrington Gardens</td>
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<th valign="BASELINE" nowrap="nowrap" align="RIGHT" class="">Date: </th>
<td class="">Tue, 7 Mar 2023 11:39:31 +0000</td>
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<th valign="BASELINE" nowrap="nowrap" align="RIGHT" class="">From: </th>
<td class="">AWH <a class="moz-txt-link-rfc2396E" href="mailto:awh@interax.co.uk"><awh@interax.co.uk></a></td>
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<th valign="BASELINE" nowrap="nowrap" align="RIGHT" class="">Reply-To:
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<td class=""><a class="moz-txt-link-abbreviated" href="mailto:awh@interax.co.uk">awh@interax.co.uk</a></td>
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<th valign="BASELINE" nowrap="nowrap" align="RIGHT" class="">To: </th>
<td class=""><a class="moz-txt-link-abbreviated" href="mailto:family@fabris.co.uk">family@fabris.co.uk</a></td>
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<meta http-equiv="content-type" content="text/html; charset=UTF-8" class=""><p class=""><font face="Arial" class="">Tuesday, 07 March 2023<br class="">
<br class="">
Dear Sir/Madam,<br class="">
<br class="">
<br class="">
Overdue Account Balance of £50.00<br class="">
<br class="">
Re: Ground Rent for Flat 21 One Warrington Gardens<br class="">
<br class="">
We recently issued the Ground Rent invoice to you as
leaseholder for Flat 20 at One Warrington Gardens.<br class="">
<br class="">
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.<br class="">
If you have recently paid the invoice please ignore this
reminder<br class="">
<br class="">
Payment is preferred by BACS and can be made as follows:<br class="">
<br class="">
Metro<br class="">
Sort Code 23-05-80<br class="">
Account 46419332<br class="">
<br class="">
Alternatively, please call 0800 862 0335 to make a Debit or
Credit Card payment<br class="">
If you have recently paid the invoice please ignore this
reminder<br class="">
If there are any questions or concerns, please feel free to
contact us at <a class=" moz-txt-link-freetext moz-txt-link-abbreviated
" href="mailto:prop@awh.co.uk" moz-do-not-send="true">prop@awh.co.uk</a> or on 0207 061
1100<br class="">
Yours sincerely<br class="">
<br class="">
<br class="">
Anderson Wilde & Harris Ltd</font><br class="">
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<span id="cid:70859E4B-3DFE-47FC-853E-BEA7CCFCFB5B"><Flat 21 GR Statement.pdf></span></div></blockquote></div><br class=""></div></body></html>