We have received several calls from homeowners reporting that the coupons that were sent out with the new assessment for capital projects and common charges on August 16th are incorrect. The common charge portion of the coupon is incorrect. An invoice will be mailed shortly showing the correct amount due for September.
Please use the coupon from the new booklet that you recently received but remit the amount on the attached invoice.
Payment Plan: $495.00
Lump Sum: $376.33 / month except October
$7,992 + $376.33 = $8,368.33 (October)
Only lump sum payers will receive an invoice in October. All others should remit the corrected amount using the new coupon booklets. We apologize for any inconvenience this might have caused.
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