Just when things are looking so sunny and I am feeling good, somethign has to come around and cut me off at the knees.
Someone please tell me how to deal with this. I sent a letter detailing the remaining money on the bills from our house. I paid my share and asked him to pay half, plus the month when he was living there by himself (I paid for the 2 months that I lived there by myself already). He is throwing a fit over $40 and refusing to pay that bill!!
We agreed in the temporary order in March that he accepted that I had paid him CS by paying his insurance from August onward. He bought a new car in March, never provided me the documents showing that my name had been removed from the lease and I could cancel the insurance (in my name). I paid an extra month of insurance (April) then finally got the documents myself to cancel insurance. So I was to start forwarding CS to him in May.
I sent a letter asking that the overpayment (insurance was 106.25.month, CS offset is $93) be applied to the May CS and that the remainder of the overpayment be a wash. We never agreed that I wouldn't be credited with this overpayment, even though it was only $120, I think it's fair that I get the credit. He is throwing a fit over $93! Defied the court order of no communication by calling me (at work!) and causing an argument!
What do I do? Do I sent him the $93 and somehow note that I am not in agreement? He also agreed to return $200 of UCCB to me, but has not followed through. He expects that the rules can swing his way, but then doesn't have to follow through when it applies to him. I really thought we were on the way to settlement, but I guess not. He just told me he was still going through the court.AGHHHH!!
Someone please tell me how to deal with this. I sent a letter detailing the remaining money on the bills from our house. I paid my share and asked him to pay half, plus the month when he was living there by himself (I paid for the 2 months that I lived there by myself already). He is throwing a fit over $40 and refusing to pay that bill!!
We agreed in the temporary order in March that he accepted that I had paid him CS by paying his insurance from August onward. He bought a new car in March, never provided me the documents showing that my name had been removed from the lease and I could cancel the insurance (in my name). I paid an extra month of insurance (April) then finally got the documents myself to cancel insurance. So I was to start forwarding CS to him in May.
I sent a letter asking that the overpayment (insurance was 106.25.month, CS offset is $93) be applied to the May CS and that the remainder of the overpayment be a wash. We never agreed that I wouldn't be credited with this overpayment, even though it was only $120, I think it's fair that I get the credit. He is throwing a fit over $93! Defied the court order of no communication by calling me (at work!) and causing an argument!
What do I do? Do I sent him the $93 and somehow note that I am not in agreement? He also agreed to return $200 of UCCB to me, but has not followed through. He expects that the rules can swing his way, but then doesn't have to follow through when it applies to him. I really thought we were on the way to settlement, but I guess not. He just told me he was still going through the court.AGHHHH!!
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