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From: Christopher Leigh Pemberton clp@sw12group.com Subject: Re Service Charge Accounts Mitre House Y/E 2015
Date: 7 September 2016 at 14:37
To: Graffiti Editions Ink / Designers studio@graffiti.biz, management@mitrehouse.com
Paul
We have been looking over the accounts you have sent out to Chelsea and Belgravia for year ending December 2015 and find that there is still no explanation of the sums expended from the reserve fund for the major works.
The total sum appears to be £105,877 for the refurbishment of Mitre House, we were, as asked for last year, expecting a breakdown of the money spent by you.
Could i ask you therefore to supply us with a comprehensive breakdown of how our money was spent and to whom, in excel form would be fine.
Regards Clp
Christopher Leigh Pemberton SW12 Group
1 Shafto Mews
London
SW1X 0JT
+44 20 7235 3212 O +44 20 7235 4502 H +44 7836 223 516 M
www.sw12group.com