There was an error made where 2 payments did not get credited to my account. I have a copy of the billing for June which doesn't include the payments I made. I have a copy of my cancelled check for 2 payments paid in June. I figured it would show on this months statement as the check was cashed after the billing notice by 2 days. The remaining 2 were paid 24th. At the time of the lien, I was only 2 months behind. The lien specifies that I am delinquent 4 months. I never received any notification verbally, by phone, or letter. Nothing. The condo rules require notice (demand letter) to be sent by certified mail, of their intent to lien my property, with I assume, the demand letter would give me a certain amount of time to pay. Never never got anything from them. What are my legal rights?