“13. The Honourable Court’s attention is drawn to the following: (a) The Town Councillors have given evidence of the facts and circumstances then existing and their reasons for making the decisions which they did – both in respect of the appointment of contractors and their payments. This evidence has not been rebutted. (b) In second-guessing…
Author: dgoh
Update on Account #5
On 11 March 2019, our lawyers rendered us a bill no 20190158 for $438,408.12 for work done from 31 October 2018 till 1 March 2019. In partial payment of this bill, we have paid the sum of $321,709.17 in the following manner: (a) authorised the law firm to use the sum of $92,086.22 being the…
Reply Submissions
“The Unrebutted Evidence of the Town Councillors For the Plaintiffs to succeed, they need to prove that the appointments of FMSS and the other third party contractors and the respective payments made to them were improper. They have not done so. The following key evidence of the Town Councillors remains unrebutted: With respect to the Appointment…
Closing Submissions
“In both Suits, the Plaintiffs call into question the appointments and payments made by AHTC to its Managing Agent (“MA”) and various third party contractors that AHTC had engaged to manage the estate and/or perform various services for its residents during the Review Period … The Town Councillors deny the allegations of improper payments and…
Update on Account #4
On 10 Jan 2019, our lawyers deducted a sum of $11,996.57 from the balance deposit placed with them, to pay for transcription services for the trial. With this deduction, the balance deposit with our lawyers stands at $92,086.22. Please see the confirmatory letter attached. 2019.01.10 – letter to all (ahtc) (enc nod)
Season’s Gratitude
Dear Friends We received thousands of electronic and mailed-in contributions, many with heartfelt messages of support. We are sorting the contributions, so that we can send our thanks to those who left their contact details. You can see us here sorting one batch while ever distracted by the wonderful messages. Many did not leave their…
Update on Account #3
Dear Friends On 13 Nov 2018, our Lawyers deducted a sum of $700,109.90 from the balance deposit placed with them, to pay their bill number 20180868 issued on 5 Nov. This bill was for work done for the trial, up to 30 Oct. Please see the confirmatory letter attached. The balance deposit prior to this…
In Good Faith 