Eddie's Hose Spews (2) & Fox Management Group Defaults, OWES OVER $16,000! (#538 & 539)

A couple of days ago, I posted...
While working on the computer, I heard something on the window.
I looked out to see our resident Ed-iot, art therapist Eddie Foss hosing down his plants, spraying water without regard for where it landed, including our unit's windows.
Not wanting to confront the seemingly-unstable individual, I fired off the following e-mail...

Eddie:
If you can't use a garden hose properly, please refrain from using it.
Your crude attempt at watering your dying plants resulted in water leaking thru our open windows because of your inability to properly aim the garden hose, with water spraying into our unit.
Considering there's a layer of rocks several inches deep that don't require watering surrounding the unit, IMHO only someone possibly exhibiting repressed hostilities or perhaps without proper muscular control (conceivably due to drug use) would do something so inept.
If you have a better explanation for your incompetence, I'm eager to hear it.


We'll send you a bill for any resultant damages to our property.

Curiously, I received a response from the usually-silent financial aid manager/Board Treasurer Diego Arce...

Really B?

A simple, "Hey please be careful when watering the plants, some water got in our unit" would be an appropriate response. 

Your diatribe is revealing.  If you have an explanation as to why a man of your age would write such things, I'd be interested in hearing it. 

So I responded...

You obviously haven't been reading your e-mails, Diego.

 If he had, he'd know about such recent incidents as Eddie Foss giving me the finger in traffic.
Such irrational and unprovoked outbursts are why I don't deal with Eddie in person if I can avoid it.

In other news...
Tuesday's total for Fox Management Group's still-unpaid bill from July, 2008 (two years ago!)...$16,724.11 from an original $75!
Wednesday's total for Fox Management Group's still-unpaid bill from July, 2008 (two years ago!)...$16,891.35 from an original $75!
They've broken the $16,000 level!
Now that the 1% per workday cumulative late fee is over $160, it's really mounting up, at a rate of $800+ a week! That's more than septuple the amount they originally owed!
It's over 500 (FIVE HUNDRED) late charges, and now the amount (with late fees) is over 180 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! ;-)