Building service charges: debt and continuing interest
Editorial summary
The owner had not fully paid association service charges and utility bills. The court awarded 992.04 euros in debt, 20.35 euros in accrued interest, further interest and costs by default.
Narva linn, Tallinna mnt 25, Tallinna mnt 27 korteriühistu · 80162159
Participants and roles
- Claimant — Narva linn, Tallinna mnt 25, Tallinna mnt 27 korteriühistu
- Defendant — apartment owner XX
The dispute and the court’s decision
Narva linn, Tallinna mnt 25, Tallinna mnt 27 korteriühistu, named in the source as KÜ Tallinna mnt 25/27, claimed unpaid service charges and utility bills from owner XX. According to the claimant, obligations had not been properly met since October 2008; by 1 December 2010 the debt was 992.04 euros and interest 20.35 euros.
The defendant received the claim documents personally but neither replied nor objected. The court granted the claim by default, treating the unchallenged factual allegations and claim as legally justified. It awarded 992.04 euros in debt, 20.35 euros in interest and further interest at 0.07% per day on unpaid principal from 2 December 2010 until payment.
It also awarded 306.14 euros in costs. The judgment is immediately enforceable. The euro figures were supplied by the court itself; actual payment, entry into force and subsequent appeals have not been reverified.
Outcome of this decision
The default judgment awarded 992.04 euros in debt, 20.35 euros in interest, further interest at 0.07% per day on unpaid principal from 2 December 2010 and 306.14 euros in costs. It is immediately enforceable.