MicheleP3 (Florida)
Posts: 1
Posts: 1
Posted:
On Sept. 2, 2011, I sold my home. Several days before the closing the Title Company handling the closing was notified by my HOA's new property management company that I still owed the 3rd quarter payment. I supplied copies of all 3 cashed checks (one for each of the 3 Quarters) to both the Title Company and the Property Management Company. The Management company said they had no record of receiving my payment. Following multiple calls, the new Management company said when they took over (May 2011) my file listed the 2 Quarter payment as unpaid and therefore he applied the July payment to that deficit. I contacted the BOD President and supplied him with the check copies as well - no response. Since my HOA would not sign off, the Title Company collected an additional Quarterly payment from me in order to close my file. ARG!
For the past month I have attempted to get a reimbursement for that duplicate payment and have been largely ignored. I have supplied not only copies of my 3 cashed checks, but also a copy of the Title Companies cashed check. The President says my account is up to date. I have never been in a situation where a cashed check was not proof of payment.
How do I get my money back???
For the past month I have attempted to get a reimbursement for that duplicate payment and have been largely ignored. I have supplied not only copies of my 3 cashed checks, but also a copy of the Title Companies cashed check. The President says my account is up to date. I have never been in a situation where a cashed check was not proof of payment.
How do I get my money back???