Hi all.
I've just received an email from the accounts department who looks after the payments on my flat.
It's states that I'm in arrears for underpayment (part of which was a recent monthly increase which I can see) but another is for £200 going back to when I first took the flat on four years ago. This is for the week I was in the flat before the new month (starting on the first) commenced.
At the time I signed the agreement for a deposit (£725) and a months rent.
I've had communication with the guy who showed me round at the time (who looks after the admin on the property on behalf of the owner - all via the agency).
He'd queried some figures a few months back ands suggested I phoned the accounts team (which I promptly did).
Speaking to the account manager, she confirmed nothing was outstanding and mentioned he may have been a little confused.
So today I'm struggling to work out why I owe that initial £200. Surely at the time this would've been mentioned and NOT 4 years on?
I've got the spreadsheet from theme listing every transaction but I'm at a loss what do next?
Also have the spectre of that £725 deposit which tend to be a wrestle to get back.
I'm looking at moving (buying a place) in the next few months (the flat is very expensive for a one bed, damp, cold, mouldy flat).
Any suggestions from a legal standpoint?
I've just received an email from the accounts department who looks after the payments on my flat.
It's states that I'm in arrears for underpayment (part of which was a recent monthly increase which I can see) but another is for £200 going back to when I first took the flat on four years ago. This is for the week I was in the flat before the new month (starting on the first) commenced.
At the time I signed the agreement for a deposit (£725) and a months rent.
I've had communication with the guy who showed me round at the time (who looks after the admin on the property on behalf of the owner - all via the agency).
He'd queried some figures a few months back ands suggested I phoned the accounts team (which I promptly did).
Speaking to the account manager, she confirmed nothing was outstanding and mentioned he may have been a little confused.
So today I'm struggling to work out why I owe that initial £200. Surely at the time this would've been mentioned and NOT 4 years on?
I've got the spreadsheet from theme listing every transaction but I'm at a loss what do next?
Also have the spectre of that £725 deposit which tend to be a wrestle to get back.
I'm looking at moving (buying a place) in the next few months (the flat is very expensive for a one bed, damp, cold, mouldy flat).
Any suggestions from a legal standpoint?