NORMALLY, THIS COMES UNDER WIFE’S RESPONSIBILITIES, USUALLY HUBANDS ARE RESPONSIBLE FOR PROTECTION – AND PREVENTION AND PRE EMPTION ONLY. USUALLY.: COOKING ALSO FALLS UNDER WIFE’S RESPONSIBILITIES, HOTMAN HOW COME I END UP DOING BOTH THE MAN AND A GIRL’S JOBS – MAYBE U CAN EXPLAIN ALL THIS ?

WASET WATER BILL $631.53 INVOICE – PAID BY AJAY.pdf

WASTE WATER SERVICE SHORT CLAIM FOR REFUND OF $200 SECURITY DEPOSIT – REF, CITY OF WESTLAKE HILLS, WASTE WATER SECURITY DEPOSIT, ALL BILLS WERE PAID HENCE SD MUST BE REFUNDED.pdf

FEB 10 WASTE WATER BILL FOR SERVICE USAGE IN THE MONTH OF JANUARY 2019.pdf

63336.pdf

73619.pdf

DEC 2018 water bill under david.pdf

FEB 2019 water bill under david.pdf

JAN 2019 water bill under david.pdf

re KEY MR RE KEY CHARGE AGAIN FOR $166.pdf

NOV 2018 water bill under david.pdf

Mishra_(March_2019).pdf

OCT 2018 water bill under david.pdf

SUMMARY : ARAH/DASOR PRESENTED ME – ALL BUT THE TWO FINAL BILLS. Well, as far as WATER AND WASTE WATER GO, THESE 2 FINAL BILLS, HAVE MONEY THAT THE VENDORS OWE LANDLORD’S AGENT.The bills presented so far had invoices that refl ected how much LANDLORD owes vendors.

PAST:

It’s a long email u wrote so, let me respond in an itemized manner:

[1] No. I wasn’t in vain or wrote in vain. You are mistaken. I need/needed actual invoices. I couldn’t get them from the portal, so, I requested to have them mailed to me.  David said ” THE REBEKKAH called in sick”. So, instead of bugging Rebekah or Stormy or David I got what I needed (the invoices) from the vendors directly.

[2] I called the vendors directly and decided to spend my time, which in effect saves you time. It’s not the ‘calculation’ but the tabulation & data entry that takes time.

[3] I HAVE the ORIGINAL invoices from the vendors themselves, and it’s not scanned copies, which makes it easier for me to read also.

PRESENT:

[A] Thus far, except but 2 invoices presented to ARAH by the Vendors HAVE been billed to me, & the amounts for the billed invoices have been deducted from MY RENT.

 [B] DASOR has NOT presented me the 2 – final invoices from water & waste water company. These 2 invoices are the FINAL /LAST INVOICES FROM MARCH, of 2019, – which SHOW the adjustments/refunds/deductions, applied and are applicable to the DASOR account:

[C] These 2 final invoices, are the Invoices off of which I based my “claims” of. ARAH has not mailed me these FINAL invoices, but I have them, because the vendors upon request mailed me the invoices. Just as ARAH was late IN PAYING the bills, ARAH is late in PRESENTING the bills/invoices

 

I HAVE them: from the vendors – see attached.

[D] These invoices clearly show the REFUNDS I talked about. And the reason and rationale for Refunds from – and of – water and water company stems from the REFUNDABLE NATURE OF THE deposits for the same.

 

[E] These refundable deposits are refunded back – when the FINAL bill is printed. And, indeed, these final bills, were printed and mailed to ARAH – if ARAH lost them or didn’t receive them, its not my fault. The crux is that I HAVE them. MAYBE STORMY LOST THEM. OR STORMY FORGOT TO GIVE TO REBEKAH. OR MAYBE ARAH HAS A PILE OF OTHER PAPER WORK.. 

 

[F] There is a saying in the East, which goes like this “He who needs the money – has to work harder than the one who gives the money”. Well, between the 2 of us, ARAH and me – I need the refund – more than does ARAH – and I have an incentive to receive the refund faster than does ARAH. And I am more active and prompt/timely than ARAH, because I have to pay people and OTHER PERSONAL BILLS unlike ARAH–and I am – in part – counting on these refunds to pay my bills.

FUTURE:

Your portal takes too many clicks and requires too much meandering to get to even the amounts, let alone inability – at least for me – to see the invoices. If you want, I can help you design a new, and better portal. I wont charge u a dime for that. It’s an offer from my end to resolve the PM PORTAL issues – as we had similar and same issues – with using the portal in the past with previous tenants in 2010- to 2014 time frame also: Reference: I kept on asking for the Roof bill for my taxes, and I didn’t get them from ARAH, so, after 2 years, and I showed u then also, I got it directly from the vendor – that amount was $ 4786 approx. SEE PROOF of my ascertain below.

I got the bill – in May 2014 for the charge that was already deducted from my rent in April, 10, 2012 statement from my rent.

Which was exactly 2 years and 1 month AFTER I gave up asking ARAH. And finally I got my refund from my tax authority.

Below ARE MY CLAIMS FOR WATER AND WASTE WATER REFUNDS/ADJUSTMENTS /CREDITS –  and I will bring them up one vendor at a time – as u requested. but here they are in ONE email.

This is from the vendor called the WATER COMPANY.

And this below is from the VENDOR called WASTE WATER COMPANY:

SEE BELOW THE FINAL – BILL FROM WASTE WATER COMPANY, WHICH ARAH DIDN’T PRESENT ME BUT WAS MAILED TO AT LEAST ME IF NOT ARAH

DASOR�MGMT�AND�INVESTMENT 70615063245601100000000000000000000000000006 1 DASOR�MGMT�AND�INVESTMENT TRAVIS�COUNTY�WCID�10 T...

SUMMARY :

ARAH/DASOR PRESENTED ME – ALL BUT THE TWO FINAL BILLS.

The bills presented so far had invoices that reflected how much LANDLORD owes vendors

 

Well, as far as WATER AND WASTE WATER GO, THESE 2 FINAL BILLS, HAVE AMOUNTS  THAT THE VENDORS OWE LANDLORD’S AGENT.