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Terry, This is where I'm confused because assume rates were paid for the whole period being 1 July 2013 to 30 June 2014 at $907.70 for the period. UNIT: Vendor Pays (266/365) to 24 March 2014 or $661.50 Purchaser Pays (98/365) from 24 March to 30 June 2014 or $243.71 I drew a cheque...

TMNT, Apologies for hi-jacking your thread, however, our unit settled yesterday and I don't quite understand how settlement disbursement was calculated either, albeit I did query with solicitor and he says funds were debited from Vendor's portion which I think is incorrect and I've been left...