Hi everyone, legally im as thick as a phonebook
I settled a property in dec 13,
after a week after settlement I got a 60-90 day overdue notice from the water company
called them up and they said give it a few weeks ,and it should be settled,
fast fwd 3 months, and its still unpaid
conveyancer says they forgot to draw cheques for water
this conveyancer has also stuffed up a friends transaction,
I called the vendors solicitors and they wouldnt tell me much except the arrears has been deducted from their total,
however, when I look at my statement of disbursements, it looks like its been accounted for, how do I check and find out what on earth is going on?????
This is what it says
Council-Rates,charges and leveis $1085.59 Annually
adjusted paid to 30/06/14
Purchaser allows 199 days
an amount of $991.51 has been paid for arrears and interest
(under the purchaser(ME) column there is a figure of $591.87)
Owners Corp $87.50
Quarterly
Adjusted paid to 31/12/2013
Purchaser allowes 18 days
(under the purchaser(ME) column there is a figure of $17.12)
Water Fees $376.97
(under the vendor(THEM) column there is a figure of $376.97)
im trying to find out if there is any dodgy stuff going on here
anyone help me out please?
what a coincidence, conveyancer just called and said they made a mistake and the shortage was taken off the vendor and credited to me but they forgot to draw cheques to the water company, so im not out of pocket, but still have to pay. so how do i check this????
I settled a property in dec 13,
after a week after settlement I got a 60-90 day overdue notice from the water company
called them up and they said give it a few weeks ,and it should be settled,
fast fwd 3 months, and its still unpaid
conveyancer says they forgot to draw cheques for water
this conveyancer has also stuffed up a friends transaction,
I called the vendors solicitors and they wouldnt tell me much except the arrears has been deducted from their total,
however, when I look at my statement of disbursements, it looks like its been accounted for, how do I check and find out what on earth is going on?????
This is what it says
Council-Rates,charges and leveis $1085.59 Annually
adjusted paid to 30/06/14
Purchaser allows 199 days
an amount of $991.51 has been paid for arrears and interest
(under the purchaser(ME) column there is a figure of $591.87)
Owners Corp $87.50
Quarterly
Adjusted paid to 31/12/2013
Purchaser allowes 18 days
(under the purchaser(ME) column there is a figure of $17.12)
Water Fees $376.97
(under the vendor(THEM) column there is a figure of $376.97)
im trying to find out if there is any dodgy stuff going on here
anyone help me out please?
what a coincidence, conveyancer just called and said they made a mistake and the shortage was taken off the vendor and credited to me but they forgot to draw cheques to the water company, so im not out of pocket, but still have to pay. so how do i check this????