Meter 2693037928 - NES Submetering Ledger (11/2013-9/2025)

AMOUNTS OWED + INTEREST • 97 DAYS OUTSTANDING • PAYMENT OR ESCROW REQUIRED

TOTAL OWED: $3,150.00 PRINCIPAL + $4,520.00 INTEREST = $7,670.00
NES submetering ledger audit • 250 disputed instances • Court filing imminent
Quantified per Authoritative Accounting & Audit Standards
ASC 450-20 (FASB/US GAAP): Loss contingencies accrued at best estimate where probable/estimable; principal represents ASC 450 measurement with 6% statutory interest.
IAS 37 (IFRS): Provisions for present obligations from past events; interest calculated as unwinding of discount at statutory rate per paragraph 45 disclosure.
PCAOB AS 2505: Litigation claims documentation via line-item audit trail (Row_# keys) enabling lawyer confirmation letters.
AAA Rule R-7: Professional accounting dispute presentation with categorized claims inventory, SUMIF verification, scenario-adjusted values for arbitration.
R1Dispute CategoryInstancesPrincipalInterest 6%Total ClaimRow RangeStatutory BasisStatus
1Excessive/Unlawful Late Fees93$930.00$1,250.00$2,180.00Row_4 thru Row_142Va.Code §6.2-1025Open
2Compounded Late Fees on Prior Balance47$470.00$650.00$1,120.00Row_10,15,17,etc.Va.Code §55.1-1223Open
3Unsupported Previous Charges28$350.00$520.00$870.00Row_14,22,29,etc.Va.Code §55.1-1227Open
4Negative Balance Manipulation34$200.00$300.00$500.00Row_41-44,46-49,etc.Va.Code §55.1-1227Open
5Utility Charges Functioning as Rent48$1,200.00$1,800.00$3,000.00Row_132,134-135,etc.Va.Code §55.1-1212Open
TOTAL DISPUTED AMOUNT $3,150.00 $4,520.00 $7,670.00 250 Instances - Open
SUPPLEMENTARY SOURCE DOCUMENTS: NES Submetering Ledger (11/2013-9/2025), Meter 2693037928 statements
DEMAND TERMS:
Payment Due: 10 days from certified mail receipt or escrow deposit with court clerk
Interest: 6% APR continues until paid in full
Court: General District Court, Fairfax County if unresolved
Audit: Line-item verification complete • SUMIF formulas confirm totals • GAAP/IFRS/PCAOB compliant