TO ARAH PAST PRESENT AND FUTURE - RESPONSE TO DAVID'S EMAIL - MARCH 15 2019

1. 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. FYI - the reason I use
Bigger font and sometimes ALL CAPS is because of my weak eye sight.
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.
[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.

2. 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.

3. 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.

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

6. 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
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 reflected how much LANDLORD owes vendors.