
Verizon Invoice #3
Holland Horejs Mezias Morrison Weston
$105,400 X 5 = $527,000 + $250 d
Buchmuller Affidavit of Default_02/24/23
8. I have not been shown evidence that I voted for any director of the 309 Board, and I don't believe that any
such evidence exists.
10. The Verizon equipment was installed w/o a valid contract
and must be immediately removed from 309 E 4 Street.
Verizon 09/12/23
Eva Buchmuller on 11//11/22 wrote Jacobi: “...Verizon was doing the work on orders of “the
 boss” ... I would like to know who this boss is. Please, show me a copy of the contract we have with Verizon. For how long is this contract? How much is this costing our building? Who signed the contract? " November 12 Jacobi responds: "The board has not approved installation of FIOS nor are we paying for anything from Verizon and there is no contract."
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On Feb 22, 2023 we asked the Board of Directors to publish their authority to contract with Verizon or correct us if in fact there was knowledge and consent by Shareholders. The Board did not reply.
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On February 24, 2023, Eva Buchmuller gave them the AFFIDAVIT of DEFAULT: "A contract with purported Verizon was entered in by the default Board without the authority of the membership as required by Section 3. of the Bylaws and it is therefore null and void. The Verizon equipment was installed w/o a valid contract and must be immediately removed from 309 E 4 Street. "
 No reaction from the Board on the AFFIDAVIT of DEFAULT.
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BYLAWS OF 309 EAST 4TH STREET HOUSING DEVELOPMENT FUND CORPORATION
ARTICLE X
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Section 3. Contracts with Members and Officers No member or officer of the Corporation shall be interested, directly or indirectly, in any contract relating to the operations conducted by it, nor in any contract furnishing services or supplies to it, unless such contract shall be authorized by the membership and unless the fact of such interest shall have been disclosed or known to the members.
Before section 3 applies one needs to be an Officer of the Corporation in good standing and proceed with 'clean hands'. The shareholders who vote for officers must have a permanent residence in 309. Many of them however have not lived in 309 for years. The Board contracted with Verizon in secret without the authority, knowledge, or consent of the shareholders.
No Director has questioned the default.
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You have not denied any allegation. How are these secret shenanigans legal? You don't take your duties seriously. It is a fake Board inhabited by illegals that don't have primary residence in this HDFC, who install and protect others to game the system. Without recorded objection then, here is the invoice which all agreed to. All of the Verizon equipment must be removed from the building.
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In April Eva spoke with Phillip Vassallo (+1 (631) 335-2546) who identifies himself as 'Verizon network engineer' Mr. Vassallo said he was taking the order for Verizon FIOS from ‘Dave’ Morrison.
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Osvaldo Valdes Invoice: 002
309 E 4 Street, 2D Date: 09/11/25
New York, N.Y. 10009 Account file: Private Contract.
Mr. David Morrison
309 E 4 Street, 5B
New York, N.Y. 10009
BY LAWS OF 309 EAST 4TH STREET HOUSING DEVELOPMENT FUND CORPORATION
ARTICLE X COMPENSATION OF AND TRANSACTIONS WITH MEMBERS AND OFFICERS
Section 3. No member or officer of the Corporation shall be interested, directly or indirectly, invany contract relating to the operations conducted by it, nor in any contract furnishing services or supplies to it, unless such contract shall be authorized by the membership and unless the fact of such interest shall have been disclosed or known to the members.
3. 3rd non-response $ 650 per item
4a. After 3 attempts at discovery $ 720 $147,600. Per day until answer *
4b. Refusal to answer $ 4,500. per occurrence
17a. Enforcing c. mandate w/o authority $12,000 per occurrence
17b. Failure to remove equipment $1200 $246,000. Per day until removed *
13a. Misrepresentation by c. officer $12,500 per occurrence
27c. Refusal to honor building bylaw(s): $12,500 per occurrence
5. Process & administration: 60hr $ 21,000 (350 per hour)
Amount of this invoice $ 235,350
Total amount due: $ 235,350 Make checks payable to Osvaldo Valdes.
Reference:
1. Cease and Desist_11/10/22.pdf / Certified Mail 7071 1970 0002 1616 9545
2. Final 309 Defaul t_02/20/23
3. Verizon Aff idavi t of Defaul t_02/24/23
4. Dept of State, 05/15/23_Auth.100003500435.pdf
5. hdfc-coop-fact -sheet .pdf
6. NYC Agencies Gone Wi ld.pdf
7. Screenshot 2023/03/17_101846.pdf
8. Political accountabi l i ty,
9. ht tps: / /ovarchi tects.wixsi te.com/private-contract
* 02/24/23-09/12/23 = 205 days.