Аннотация: The carrying out of correct calculations, taking into account all payments. A diary note.
The carrying out of correct calculations, taking into account all payments. A diary note.
A carrying out of correct calculations taking into account all payments
When: August 27 at 4:01 pm
To: info-rostov@clean-rf.ru
From: Z Vl (Vladimir) moto1111111@yandex.ru
LLC Group of Companies Clean City, TIN 3435085647.
tel. Call center 8-800-707-05-08, email. mail info-rostov@clean-rf.ru
From Zalessky Vladimir Vladimirovich,
In connection with payments concerning a personal account (...)
(please send your reply to the email address provided)
A STATEMENT.
In the receipt for the personal account (...), issued on January 14, 2022, at the address (there is an indication of the address), a debt of 2688.63 rubles was indicated.
The receipt for the personal account (...), issued (seven months later) on July 14, 2022 at the address (there is an indication of the address), indicates a debt of 2671.62 rubles.
Thus, over the seven months of 2022, the amount of debt is practically unchanged.
This is due to regular, accurate monthly payments, which are made taking into account the amount of payments indicated in the receipts.
Payments were made to the settlement account of LLC Group of Companies Clean City, TIN 3435085647.
At the same time, and until January 14, 2022 (until December 2021), payments were made regularly, accurately monthly.
The receipt issued on January 14, 2022 indicates a monthly payment of 116.69 rubles.
In the period from November 2019 to March 2020, the regular monthly payment was RUB 158.63.
In the period from April 2020 to November 2021, the regular monthly payment was 159 rubles.
Payments were made to the settlement account of LLC Group of Companies Clean City, TIN 3435085647.
(In accordance with the receipt received, on December 22, 2021, 116.69 rubles were paid).
All receipts indicated the address: (there is an indication of the address). In some cases, in addition to this address, the land plot number was indicated ... - since in some documents records are kept by section numbers).
However, during this period (from November 2019 to November 2021), no receipts were received, so the personal account (...) was not indicated when making payments.
For the period from November 2019 to November 2021, overpaid - compared to 116.69 rubles - more (41.94 multiply by 24 equals 1006.56 rubles).
Dividing 2688.63 by 116.69 gives 23 (months).
So, payments were carefully made from November 2019 to November 2021 - more than 23 months, and with an overpayment of 41.94 rubles. (monthly).
In view of the above,
I state the request
Take into account all payments that were made concerning to the address (there is an indication of the address), in the period from November 2019 to November 2021, and indicate in the receipt the amount of the debt or the amount of the overpayment, with taking into account the all these payments.
Zalessky Vladimir Vladimirovich
August 27, 2022
[MMDLXXXIII. An overpayment and an unexpected debts. A diary note. - December 13, 2021.]
Translation from Russian into English: August 27, 2022 16:34.
Владимир Владимирович Залесский "Осуществление правильных расчетов с учетом всех платежей. Дневниковая заметка.".
{ 3144. Осуществление правильных расчетов с учетом всех платежей. Дневниковая заметка.
MMMCXV. The carrying out of correct calculations, taking into account all payments. A diary note.
Vladimir Zalessky Internet-bibliotheca. Интернет-библиотека Владимира Залесского}