16,421 ₪ - 8,993 ₪ = 7,428 ₪.
The aforementioned water debt of ILS 7,428 as of December 14, 2016, in relation to the period from August 12, 2015 to December 14, 2016, was a debt of Sol and not of the partnership, since Sol was registered as a holder of the water corporation's records.
Ostensibly, all the calculation and every reference regarding the aforementioned water debt should be to Sol and not to the partnership.
It was not proven that the partnership paid the water debt in the amount of ILS 7,428 for the period from 12.8.15 to 14.12.16, even though in the records of the water corporation Sol was registered as the holder.
The claim regarding the water debt is dismissed.
- Gas debt to the gas supplier:
In section 75a(a3) of the counterclaim, a gas debt in the amount of ILS 5,163 as of October 16 is claimed.
A consumer bill statement of the Supergas Herzliya gas company was invented. For the convenience of reference, it will be marked N/25.
According to the statement of account of the gas company, as of December 31, 2016, the gas debt was ILS 5,271, and the gas was disconnected in respect of the debt.
The name of the consumer in the records of the gas company was Sol and not the partnership. Prima facie, all the calculations and all the reference regarding the aforementioned gas debt should be to Sol and not to the partnership.
It was not proven that the partnership paid the gas debt in the amount of ILS 5,271 as of December 31, 2016, even though in the records of the gas company Sol was listed as the holder.
The claim regarding the debt of the gas bill is dismissed.
- Failure to pay for the inventory of goods that were in the café as of the date of delivery of possession of the café to Sol:
In section 75B(b2) of the counterclaim, the sum of ILS 50,000 is claimed for non-payment for the inventory of the goods as of the date of delivery of possession of the café to Sol.
Possession of the café was handed over to Sol on 31 July 2015, and Sol vacated the café on 31 December 2016.