As you will notice around Euro 12900 has been paid out in the last 3 weeks.
Euro 2000 has been paid to the Gardening Company, there remains Euro 500 to be paid on completion of the present contact.
Euro 400 for street light repairs, some more still need repair yet.
Euro 1000 to the Procurador for the legal costs in Orihuela regarding permission to reinstate the Entrance Gates.
Euro 4048 . 65 for the monthly electricity bill.
Euro 1799 . 87 for the monthly water bill.
Euro 3364 . 63 returned to a Spanish Owner who appealed the judgement for debt to the Community. It is particularly galling that not only did this include nearly Euro 900 costs, but of course it also includes water and electricity charges, which the Owner has used, and the rest of us have paid for. No wonder some of us have difficulty understanding the Spanish Justice system.
Euro 3607 . 20 claimed by the Social Security department, more of this in another post.
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