Thursday, September 9, 2010

Fox Management Group Defaults, OWES OVER $12,000! (#509)

It's our 500th post!
(Yes it says "509" in the header, but a number of those were double or triple-entry posts which covered several days in a single post.)

I emailed Fox and the Board...
I was able to inspect the '58 basement common areas including the Boiler room and adjacent non-rented rooms for claimed recent water damage and found no new signs of leakage.
(And I note Eddie still doesn't know how to spell "trespass" on his misplaced sign [which should be on his door, not the Boiler Room door]! Master's degree, right?)
Thus it is taken as given that the claimed "damage from flooding" at the end of July, 2010 is in Eddie's $10-a-month '58 basement living space.
To that end, I am contacting Streich Corporation, who did the repairs on it last September, to inform them of their failure in properly fixing the problem.
Along with a copy of the Board Meeting minutes by Eddie Foss and Mara Feldman-Fox (which detail the problem and the fact that additional funds are needed to correct Streich's failure), I'm also providing a diagram (this one, modified to show where they did their repairs), as well as before-and-after photos of the repairs taken last year.
Hopefully, this will prompt them to correct their shoddy work for free.

BTW Eddie, if you're really concerned about rodents, leaving a Cheez-Its box on the floor next to your case of disposable adult diapers, is not the way to keep vermin from coming back. (and you might want to consider drinking less or eating more fiber for that other problem.)

I believe there is, in fact, no water damage.
Hopefully, this will "smoke" out the fraud.
But I am concerned about Eddie's digestion.
Though I loathe his narcissistic actions, I have nothing against Eddie as a person, and certainly don't want to see him in ill health.

In other news...
Thursday's total for Fox Management Group's still-unpaid bill from July, 2008 (two years ago!)...$12,657.45 from an original $75! (Monday was Labor Day, a holiday, and thus, unbillable)
They've broken the $12,000 level!
Now that the 1% per workday cumulative late fee is over $120, it's really mounting up, at a rate of $600+ a week! That's more than sextuple the amount they originally owed!
It's over 500 (FIVE HUNDRED) late charges, and now the amount (with late fees) is over 160 times the original bill...
Is that just pitiful, or what?
I hope for her sake that Mara's better with her library books and DVD rentals! ;-)
Personally, I think she's a terrible role model for her kids, demonstrating financial irresponsibility (not to mention arrogant stupidity) as being a good thing!

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