A well-known rental mgmt company on Stx withheld $500 of our deposit after we moved --pending the cost to repair a water ring on a table. While I might have argued that a water ring on a wood table in rental condo in the VI is standard wear and tear, I didn't argue.
7 months later I was sent an invoice with the initials "CJM" refinishing but no address or contact info. Looks homemade, and now includes refinishing a dresser and end table (which as you can imagine I also take issue with). Total invoice: exactly $500.
By rental contract, they were supposed to settle any outstanding charges and return our remaining deposit within 60 days, but they took 7 months.
Source: http://www.vimovingcenter.com/talk/read.php?4,188831,188831
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