Delinquent accounts

Below is a list of materially delinquent accounts as of June 19, 2017 which are assigned to our legal team or being prepared for assignment. It should be noted that we routinely receive unidentified funds therefore if your account is listed here and you believe it shouldn’t be, please notify us via our Customer Service page. Failure to satisfy your indebtedness in full may result in the disconnection of your water supply and the termination of your licence to use and enjoy the Common and Amenity Areas at Sandyport.

Customer  Balance 
BL5M – DEREK RYAN  $35,320.58
CB11M – ALAN MEAD  $10,794.91
CB12AM – MICHEAL HALL  $21,254.84
CB12AW – MICHEAL HALL  $728.52
CB22M – MARK CHAMLEY  $2,210.97
CB4M – ROHAJ MEHTA  $12,350.52
GC33M – LIONEL LEVINE  $14,521.08
GC34M – LIONEL LEVINE  $47,094.96
GC40M – DEREK RYAN  $17,675.19
HL8DM – DWAYNE DAY  $7,328.91
JC2M – MARCELLA ELLIOTT  $4,416.60
KI3M – CRAIG BOWE  $14,974.72
KI17 FATTOY HOLDINGS LTD  $4,616.07
BL3M – ROGER CHOW-HOW  $1,804.56
KI20M – STEPHEN MUNROE  $5,225.36
BL6M – DR.RONALD & RICHELLE KNOWLES  $3,598.14
CB19M – DALE RICHARDSON  $2,232.46
PC20M – BALAJI PROPERTY LTD  $2,232.46
PC22M – COLIN PEGLER  $16,475.38
PC23M – PHILIP WILLIAMS  $3,386.05
PC2M – RICHARD BAILEY  $2,458.24
RC13M – DAVID STIRLING  $2,232.46
RC23M – NATHANIEL BAIN  $56,740.07
SD124BM – JES-EL CAR CO.LTD  $26,870.50
SD157M – GREGORY BULLARD  $5,084.19
SD15M – JEFFERY LIGHTBOURNE  $5,228.90
SD174M – ADEKOYA OUTSANYA  $3,732.82
SD236M – IAN HOLDCROFT  $2,232.46
SD237M – IAN HOLDCROFT  $2,232.46
SD253M – LEE CHARLES  $6,125.12
SD254M – BRIAN SHAKESPEARE  $2,232.46
SD256M – AMARJIT GILL  $14,210.07
SD46M – ADEKOYA OTUSANYA  $3,732.82
SD79DCM – DR ANTONIO GUERRERO  $3,284.07
SD84W – ALEJANDRO MACIEL  $495.00
SD86M – TIMOTHY DAMES  $10,322.66
SI2M – SKYE CHOW-HOW[SI2]  $3,227.57
TA6M – CRAIG BOWE  $28,058.12
WC32M – PAIGE RYAN  $45,877.44
WC6M – ADEKOYA OTUSANYA  $4,840.19
TOTAL  $457,459.90

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