Filename "Select Overcharges"
Items below are just a meager few of the invoices we've uncovered, (that we know of?) since we began our efforts, which are "extra cost" and/or "above & beyond"
the MPM agent contract of "June 4, 2010".
Why are these duties invoiced distinctly, and in addition to, the MPM contract responsibilities as spelled out? They appear to be double-dips. What's going on?
And why do our Board of Directors approve and pay for these "extras" ?
Dec 11, 2012: Asphalt Work: $2,025
Nov 28, 2012: Sign Installation: $500
Nov 28, 2012: Concrete Work: $375
Nov 29, 2011: Brick Work: $525
Nov 14, 2011: Chimney Caps: $625
Nov 14, 2011: Asphalt Work: $875
Dec 6, 2010: Breather Stacks: $375
Dec 2010: Mill Bank: $125
Nov 2, 2010: Asphalt Work: $875
Nov 2, 2010: Concrete Work: $450
Oct 26, 2010: Brick Repair: $350
March 2010: Mulberry Court: $400