A. Puškini tn 5: instalments and allocation of current payments

The settlement provides for instalments and applies only payments exceeding current undisputed bills to the old debt.

Narva linn, A. Puškini tn 5 korteriühistu brought a claim against XX in payment-order proceedings. The participants agreed on the debt and payment, submitted a settlement and requested termination. Following transfer from Pärnu Maakohus, Viru Maakohus approved it on 27 August 2025. XX acknowledged the principal and undertook to reimburse 45 euros in association costs: 25 euros in state fees and 20 euros in other procedural costs. The association waived other claims. There are 33 monthly payments with seasonal amounts: higher from May to October and lower from November to April, with a separate final amount. Early payment is permitted. Performance of the schedule is not established. Current undisputed bills must be paid in addition: only the excess above them counts toward the old debt under the settlement. Full or partial delay in an instalment makes the entire unpaid balance enforceable. After performance, no mutual claims remain in the case. The court found the settlement permissible and enforceable and ended proceedings. Each participant bears other costs. The agreed appeal period was shortened to two days from service.

Approve monthly payment of the principal and 45 euros in costs. Current undisputed bills remain separately payable; only the excess is applied to old debt. Full or partial delay makes the entire unpaid balance enforceable. End proceedings; participants bear other costs.