Delinquent accounts

Below is a list of materially delinquent accounts as of October 4, 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 $37,199.54
CB11M – ALAN MEAD $11,004.55
CB12AM – MICHEAL HALL $25,077.76
CB12AW – MICHEAL HALL $809.16
CB22M – MARK CHAMLEY $2,420.61
CB4M – ROHAJ MEHTA $12,560.16
CI6M – AL COLLIE $1,479.52
GC33M – LIONEL LEVINE $14,730.72
GC34M – LIONEL LEVINE $49,529.28
GC40M – DEREK RYAN $17,884.83
HL8DM – DWAYNE DAY $9,612.87
KI3M – CRAIG BOWE $17,591.76
KI17 FATTOY HOLDINGS LTD $4,825.71
BL3M – ROGER CHOW-HOW $2,199.23
GC19M – DR. A. JAMALOODEEN $5,322.61
BL6M – DR.RONALD & RICHELLE KNOWLES $6,030.94
CB19M – DALE RICHARDSON $2,442.10
PC22M – COLIN PEGLER $16,685.02
PC23M – PHILIP WILLIAMS $3,595.69
PC2M – RICHARD BAILEY $2,587.24
RC13M – DAVID STIRLING $2,442.10
RC23M – NATHANIEL BAIN $59,498.99
SD124BM – JES-EL CAR CO.LTD $28,619.30
SD157M – GREGORY BULLARD $5,293.83
SD253M – LEE CHARLES $6,334.76
SD254M – BRIAN SHAKESPEARE $2,442.10
SD256M – AMARJIT GILL $14,419.71
SD79DCM – DR ANTONIO GUERRERO $3,254.98
SD86M – TIMOTHY DAMES $10,532.30
SI2M – SKYE CHOW-HOW[SI2] $3,709.62
WC32M – PAIGE RYAN $46,087.08
Total $426,224.07

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