27D High Street, Glastonbury, BA6 9DR
CHI/40UB/LIS/2022/0017 · LIS · Somerset · decided 17 Oct 2022
The tribunal found the service charge invoice of £809.93 dated 27 October 2021 not payable, although a further invoice limited to insurance and repairs/maintenance may be issued once those costs have been incurred.
| Outcome | Not payable |
|---|---|
| Section 20C (landlord's costs of the case) | Not applied for |
| Section 20 consultation | Not in issue |
| Who applied | Landlord or management company |
| Freeholder / landlord | Greywall Estates Limited |
| Management company | none named |
| Managing agent | none named |
| Building | One flat |
| Service charge years in dispute | 2021, 2022 |
| Items in dispute | administration charges, insurance, legal and professional fees, management fees, repairs and maintenance, reserve fund |
| Items disallowed or reduced | administration charges, legal and professional fees, management fees, reserve fund |
| Total demanded | £809.93 |
| Total found payable | not stated as one figure |
| Fees or costs ordered | none stated |
Read from the decision automatically: a regular-expression pass, then a language model whose every value must quote the decision word for word. Compare with the original.
What the decision says
- freeholder
Applicant : Greywall Estates Limited
- years
for the year 24 March
- outcome
The invoice dated 27 October 2021 [109] is not payable
- items reduced
The costs of any managing agent, accountant or Company House fee are not recoverable.
- total demanded
The amount of those charges is £809.93.
The passages each figure was read from, verbatim. People's names are replaced with [name].
The original
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