Delinquent accounts

Below is a list of materially delinquent accounts as of November 1, 2018 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 by email at support@sandyportmanagement.com.

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 
BL3M – ROGER CHOW-HOW  $3,378.31
BL5M – DEREK RYAN  $43,329.50
CB11M – ALAN MEAD  $13,590.93
CB12AM – MICHEAL HALL  $13,571.16
CB19M – DALE RICHARDSON  $5,297.23
CB4M – ROHAJ MEHTA  $15,146.54
GC19M – DR. A. JAMALOODEEN  $8,363.01
GC33M – LIONEL LEVINE  $16,983.30
GC34M – LIONEL LEVINE  $57,493.21
GC40M – DEREK RYAN  $20,137.41
HL8DM – DWAYNE DAY  $17,080.28
KI17 FATTOY HOLDINGS LTD  $2,152.12
KI3M – CRAIG BOWE  $26,159.08
PC22M – COLIN PEGLER  $19,271.40
PC23M – PHILIP WILLIAMS  $6,823.93
PC2M – RICHARD BAILEY  $5,022.42
RC23M – NATHANIEL BAIN  $68,534.87
SANDYPORT DEVELOPMENT  $1,353.76
SD124BM – JES-EL CAR CO.LTD  $30,087.55
SD157M – GREGORY BULLARD  $1,246.41
SD216/217M – REO INVESTMENTS CO.LTD  $1,692.92
SD235M – SONIA LAING  $1,262.92
SD253M – LEE CHARLES  $9,598.39
SD254M – BRIAN SHAKESPEARE  $5,297.23
SD256M – AMARJIT GILL  $17,683.34
SD86M – TIMOTHY DAMES  $12,784.88
SI2M – SKYE CHOW-HOW[SI2]  $3,887.61
Total  $427,229.71

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