We received a bill in the main from Joanne, stating that we owe her $260 for bath supplies and materials. And that she was instructed by Lighthouse to bill us directly...
This is very interesting since at the meeting this was one of the items that we specifically paid for, and a check was written by the bank to pay this. Now we could assume that LH is confused and this was actually done in good faith, but at this point I am starting to think that it is going to get messy going forward.
I just looked at the draw 7 request and it looks like the check for the bath materials was actually made out to LH, so that is unfortunate. It is really quite sad, when you hear from people about the problems that they have had with builders and all the legal safe guards that are put into documents, ect. I thought that is ridiculous how could a business person act that way, but I guess this is the experience that causes all the safeguards to be put in place...
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