The Cobblestone Board is considering a bill of $15,000+ for the snow removal done since the pre-christmas storm. Unfortuantely only one homeowner came to the last board meeting where we met with the Green Plan representive. When we told him of his workers being observed not working, he was relatively unconcerned. Then because they thought we would not pay their bill they threatened to not plow if we get snow now. Please let me know ASAP what you observed regarding snow removal. What days, how many men / plows doing what (to what effect) so that all members of the board can make a fair decision based on the breakout of their work they provided for us to back up this invoice and decide what portion of it we should pay.
2nd question: What is your opinion of a comprimise that reduces the bill of $15,582 by $6,240 (the amount charged for work done on 12/21 (Thursday, the day after)? Please give your thoughts on this. Also I will try to see what other communities were billed. I will list the first four answers to the first question if permission is given.
Thanks.
2nd question: What is your opinion of a comprimise that reduces the bill of $15,582 by $6,240 (the amount charged for work done on 12/21 (Thursday, the day after)? Please give your thoughts on this. Also I will try to see what other communities were billed. I will list the first four answers to the first question if permission is given.
Thanks.