Please check your mail boxes and hopefully you have received your invoices for the annual dues.  

Deadlines listed below

•  April 1 is the deadline to pay the invoices.
•  May 1, a reminder invoice will be sent out if dues have not been paid
• After three months a phone call followed by a letter
• After six months the interest rate of 2% per month will start to accrue.
• After 12 months a lien will be placed on the property

Thank you for all those that pay on time!