Madise tn 6: agreed schedule and current bills
Narva linn, Madise tn 6 korteriühistu · 80551777
Participants and roles: Applicant — Narva linn, Madise tn 6 korteriühistu; Person concerned, debtor — XX
How it started · editorial summary
The association Madise tn 6 sought a debt; the case was transferred from payment-order proceedings after submission of a settlement.
The dispute and the court’s decision
Narva linn, Madise tn 6 korteriühistu sought a debt through expedited payment-order proceedings. The participants submitted an agreement, after which Pärnu Maakohus transferred the case to Viru Maakohus. The association formalised its claim as instructed, and XX later resubmitted a signed settlement. XX stated that the earlier schedule was being followed.
The participants fixed the debt and agreed eleven monthly payments. XX additionally undertook to reimburse 25 euros in state fees and 20 euros in costs by the agreed deadline. These 45 euros are outside the schedule amount. Current bills remain payable.
The court found the settlement permissible and enforceable, approved it and ended the case. Each bears other costs. Some scheduled dates had already passed, but approval does not establish which payments were received. The statement about performance was XX’s. The underlying monetary dispute was not separately adjudicated.
Outcome of this decision
Approve monthly repayment of the debt. XX must additionally reimburse 45 euros in costs by the agreed deadline and pay current bills. End proceedings; allocate agreed costs accordingly and leave other costs to the participants.
Translation of an anonymised, abridged excerpt from Estonian
2. End the proceedings in civil case no. 2-24-122465.