Mõisa tn 3: instalments for utility and management arrears

Following an objection in payment-order proceedings, the association and XX submitted a clarified agreement acknowledging debt and setting instalments.

Narva linn, Mõisa tn 3 korteriühistu began payment-order proceedings against XX. XX objected in time and later corrected a missing signature. The case went to Viru Maakohus. The participants submitted a settlement and clarified it at the court’s suggestion. On 16 October 2025, the court approved the amended text before considering the debt application itself. It covers utility and management costs. XX acknowledged the principal and agreed to reimburse 45 euros in costs: 25 euros in state fees and 20 euros in other procedural costs. Twenty-two monthly payments and early repayment were permitted. Full or partial delay makes the entire unpaid balance enforceable. Regular payment of current costs remains required. After performance, no mutual claims remain in the case. The court found the terms permissible and enforceable and ended proceedings. Each bears other costs. The agreed appeal period was two days from service. Performance of the schedule is not established.

Approve monthly payment of the principal and 45 euros in costs. Full or partial delay makes the entire unpaid balance enforceable. Current costs remain payable. End proceedings.