Request for Transparency and Itemised Expenses Re: Levy Invoice for Peach Orchard - May 2026 (BPEA00054B)Request for Itemization of Metro Fibre Expense

Dear Ilonka,

Good day.

I would like to reiterate my request for a clear and fully itemised breakdown of all expenses. Transparency in this matter is essential for accurate accounting and tax compliance.

I was not aware, based on discussions at the AGM, that expenses would be incorporated into the levy without detailed disclosure, as you have indicated. Furthermore, I had no understanding that such hidden or undisclosed expenses would affect the fundamental accounting principle of transparency. The inclusion of these amounts within levies, as you mentioned was proposed by the body corporate, may place owners in a position of non-compliance with tax requirements. I would appreciate your clarification on this point.

It also appears that this approach was introduced by the Pretor executive managing agent without prior notice, whereas historically, under the trustees, expenses were consistently provided separately and fully itemised. Clarity on the reason for this change in practice would be appreciated.

Additionally, the lack of response to both my previous requests and the owners’ attempts to contact you has raised concern. Open and timely communication would help address these issues and maintain trust.

I would appreciate your prompt attention to this matter and a comprehensive response.

Kind regards, Very concerned owners