CM Property Management has filed all paperwork for requesting [redacted] approval per the Board's request All paperwork has been submitted and CM Property is awaiting an answer Once written response is received from ***, the Association will be notified
ID of [redacted] justify;">In response to Mr [redacted] ’s complaint, [redacted] insurance was canceled and new insurance was picked up to cover the Association The new cost for the insurance was substantially higher than the budgeted amount A Special Assessment was implemented to offset the increase of the insurance Over $9,of the $14,was used for insurance premium and the remainder $5, was collected to pay outstanding bills that had accrued for [redacted] Mr [redacted] did contact CM Property Management after receiving the Special Assessment and requested a list of the terminated insurance policy, termination letter from the carrier and the new insurance policy with charges This was all supplied to Mr [redacted] on September 28, by CM Property Management After Mr [redacted] received the information, he was still dissatisfied and informed CM Property he was only paying what he felt he owed Since then, CM Property has been mailing him collection letters on his outstanding balance of $owed to [redacted] CM Property has not added any late fees or forwarded him to the Attorney for collection CM Property Management would like to bring this outstanding debt to a close Any questions, please feel free to contact our office at ###-###-####
CM Property Management has filed all paperwork for requesting [redacted] approval per the Board's request All paperwork has been submitted and CM Property is awaiting an answer Once written response is received from ***, the Association will be notified
WE are checking with our accounting department for clarification Regards, [redacted]
ID of [redacted] justify;">In response to Mr [redacted] ’s complaint, [redacted] insurance was canceled and new insurance was picked up to cover the Association The new cost for the insurance was substantially higher than the budgeted amount A Special Assessment was implemented to offset the increase of the insurance Over $9,of the $14,was used for insurance premium and the remainder $5, was collected to pay outstanding bills that had accrued for [redacted] Mr [redacted] did contact CM Property Management after receiving the Special Assessment and requested a list of the terminated insurance policy, termination letter from the carrier and the new insurance policy with charges This was all supplied to Mr [redacted] on September 28, by CM Property Management After Mr [redacted] received the information, he was still dissatisfied and informed CM Property he was only paying what he felt he owed Since then, CM Property has been mailing him collection letters on his outstanding balance of $owed to [redacted] CM Property has not added any late fees or forwarded him to the Attorney for collection CM Property Management would like to bring this outstanding debt to a close Any questions, please feel free to contact our office at ###-###-####