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<p><font face="Arial">Hi Laura</font></p>
<p><font face="Arial">I have received a reply from Oliver at
Westbourne Management.</font></p>
<p><font face="Arial">He has advised that <font size="2"
color="black"><span
style="font-size:11.0pt;color:black;mso-fareast-language:EN-US">you
paid the ground rents for January on 13<sup>th</sup> July
2022, no payment received for the ground rents from
July-December</span></font></font></p>
<p><font face="Arial"><font size="2" color="black"><span
style="font-size:11.0pt;color:black;mso-fareast-language:EN-US">Kind
Regards</span></font></font></p>
<p><font face="Arial"><font size="2" color="black"><span
style="font-size:11.0pt;color:black;mso-fareast-language:EN-US">Michelle<br>
</span></font></font></p>
<div class="moz-cite-prefix">On 10/03/23 09:15, Laura Fabris wrote:<br>
</div>
<blockquote type="cite"
cite="mid:646FFDAA-A596-49E8-B163-2C6B13C6E34A@fabris.co.uk">
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Hi Michelle,
<div class=""><br class="">
</div>
<div class="">Thank you very much for your email. I’m Laura, by
the way (Beatrice’s sister) and co-owner of Flat 21.</div>
<div class=""><br class="">
</div>
<div class="">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. </div>
<div class=""><br class="">
</div>
<div class="">Hope this is useful! And thank you again for your
help with this.</div>
<div class=""><br class="">
</div>
<div class="">Best wishes,</div>
<div class="">Laura (and Beatrice)</div>
<div class=""><br class="">
</div>
<br>
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<div class=""><br class="">
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<div class=""><br class="">
</div>
<div class=""><br class="">
</div>
<div class=""><br class="">
<div><br class="">
<blockquote type="cite" class="">
<div class="">On 8 Mar 2023, at 13:22, Michelle Swinburn
<<a href="mailto:ms@interax.co.uk"
class="moz-txt-link-freetext" moz-do-not-send="true">ms@interax.co.uk</a>>
wrote:</div>
<br class="Apple-interchange-newline">
<div class="">
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charset=UTF-8" class="">
<div class="">
<p class=""><font class="" face="Arial">Hi</font></p>
<p class=""><font class="" face="Arial">Thank you for
your email.</font></p>
<p class=""><font class="" face="Arial">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.</font></p>
<p class=""><font class="" face="Arial">I have attached
a copy of the latest statement showing the recent
payment received.<br class="">
</font></p>
<p class=""><font class="" face="Arial">Kind Regards</font></p>
<font class="" face="Arial">Anderson Wilde & Harris</font>
<div class=""><br class="webkit-block-placeholder">
</div>
<div class="moz-cite-prefix">On 08/03/23 11:18, Beatrice
Fabris wrote:<br class="">
</div>
<blockquote type="cite"
cite="mid:C528778A-D20C-49C8-BADF-402FD1D946DB@fabris.co.uk"
class="">
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charset=UTF-8" 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 class=""><span
id="cid:part1.mlO7UclO.d04O4U8U@interax.co.uk"><Screen
Shot 2023-03-08 at 11.16.09 AM.png></span></div>
<div class=""><br class="">
</div>
<div class="">Thanks, </div>
<div class=""><br class="">
</div>
<div class="">Laura & Beatrice </div>
<div class=""><br class="">
</div>
<div class=""><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="moz-txt-link-freetext"
moz-do-not-send="true">ms@interax.co.uk</a>>
wrote:</div>
<br class="Apple-interchange-newline">
<div class="">
<meta http-equiv="content-type"
content="text/html; charset=UTF-8" class="">
<div class="">
<p class=""><br class="">
</p>
<div class="moz-forward-container"><br
class="">
<br class="">
-------- Forwarded Message --------
<table class="moz-email-headers-table"
cellspacing="0" cellpadding="0"
border="0">
<tbody class="">
<tr class="">
<th class="" valign="BASELINE"
nowrap="nowrap" align="RIGHT">Subject:
</th>
<td class="">Flat 21, One Warrington
Gardens</td>
</tr>
<tr class="">
<th class="" valign="BASELINE"
nowrap="nowrap" align="RIGHT">Date:
</th>
<td class="">Tue, 7 Mar 2023
11:39:31 +0000</td>
</tr>
<tr class="">
<th class="" valign="BASELINE"
nowrap="nowrap" align="RIGHT">From:
</th>
<td class="">AWH <a
class="moz-txt-link-rfc2396E"
href="mailto:awh@interax.co.uk"
moz-do-not-send="true"><awh@interax.co.uk></a></td>
</tr>
<tr class="">
<th class="" valign="BASELINE"
nowrap="nowrap" align="RIGHT">Reply-To:
</th>
<td class=""><a
class="moz-txt-link-freetext
moz-txt-link-abbreviated"
href="mailto:awh@interax.co.uk"
moz-do-not-send="true">awh@interax.co.uk</a></td>
</tr>
<tr class="">
<th class="" valign="BASELINE"
nowrap="nowrap" align="RIGHT">To:
</th>
<td class=""><a
class="moz-txt-link-freetext
moz-txt-link-abbreviated"
href="mailto:family@fabris.co.uk"
moz-do-not-send="true">family@fabris.co.uk</a></td>
</tr>
</tbody>
</table>
<br class="">
<br class="">
<meta http-equiv="content-type"
content="text/html; charset=UTF-8"
class="">
<p class=""><font class="" face="Arial">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-abbreviated
moz-txt-link-freetext"
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="">
</p>
</div>
</div>
<span
id="cid:70859E4B-3DFE-47FC-853E-BEA7CCFCFB5B"
class=""><Flat 21 GR Statement.pdf></span></div>
</blockquote>
</div>
<br class="">
</div>
</blockquote>
</div>
<span id="cid:99135C48-CABD-4618-B61A-8C0F7AF1565A"><Flat
21 GR Statement.pdf></span></div>
</blockquote>
</div>
<br class="">
</div>
</blockquote>
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