Published tribunal order
Tenancy Tribunal case 4567189 — Tenancy dispute at 90 East Street, Greytown, Greytown 5712
Decided 19 Sept 2023 · Published 19 Sept 2023 · Application 4567189
Mixed / unclear
Order
- No suppression orders apply around publication of this decision.
- Haylee Wilson and Warren Hughson must pay Melanie Percy the sum of $297.45 immediately in relation to electrician costs.
Reasons
- The Tribunal issued an order on 23 June 2023. In that order the Tribunal confirmed that the tenants would be liable for electrical work in relation to the garage, but no order for an amount to be paid was made, because the invoice provided was redacted. The Tribunal noted that:
- At this time I will not make any order. However I record that should the landlord present a full unredacted invoice to the tenants for this work once it is completed, then the tenants should pay that work. In the event there is any future dispute over the matter, then the landlord can contact the Tribunal, and I am prepared to make a further order in relation to that. But having heard from the tenants, I doubt that would be an issue. I therefore make no order as the loss has not yet been proven.
- The landlord reports that she did provide an unredacted invoice to the tenants for the sum of $297.45, but that the tenants have not paid it. The landlord seeks an order for the payment of that amount.
- At my request the registry has emailed the tenants and invited any response to the claim, but no response was provided.
- I take it therefore the tenants do not oppose the amount claimed, so I order that sum to be paid by the tenants in this order.