Tag Archives: payments

Unidentified payments

We are in receipt of a number of payments that we have been unable to identify and are held pending verification.

Please review the dates and amounts of the transactions below and log in to check if any are missing from your account. If so, please contact us with confirmation of the payment transmission so that we may credit the balance to your account. Please note that there may be a difference between the transmission amount and the amount shown below due to bank charges (normally associated with international transfers):

Date Amount
02/15/2011 1,509.88
08/09/2011 643.27
10/18/2011 288.86
12/09/2011 29.97
02/10/2012 1,200.00
05/30/2012 3,037.34
06/13/2012 57.78
06/21/2012 966.18
07/02/2012 230.00
08/09/2012 300.17
12/04/2012 350.00
02/12/2013 480.00
07/15/2013 620.35
07/15/2013 2,678.76
07/31/2013 60.00

Unidentified payments

We are in receipt of a number of payments that we have been unable to identify and are held pending verification.

Please review the dates and amounts of the transactions below and log in to check if any are missing from your account. If so, please contact us with confirmation of the payment transmission so that we may credit the balance to your account. Please note that there may be a difference between the transmission amount and the amount shown below due to bank charges (normally associated with international transfers):

Date Amount
02/15/2011 1,509.88
08/09/2011 643.27
10/18/2011 288.86
12/09/2011 29.97
02/10/2012 1,200.00
05/30/2012 3,037.34
06/13/2012 57.78
06/21/2012 966.18
07/02/2012 230.00
08/09/2012 300.17
12/04/2012 350.00
02/12/2013 480.00
07/15/2013 620.35
07/15/2013 2,678.76
07/16/2013 63.00
07/25/2013 1,733.94
07/25/2013 418.08
07/25/2013 60.00

Unidentified payments

We are in receipt of a number of payments that we have been unable to identify and are held pending verification.

Please review the dates and amounts of the transactions below and log in to check if any are missing from your account. If so, please contact us with confirmation of the payment transmission so that we may credit the balance to your account. Please note that there may be a difference between the transmission amount and the amount shown below due to bank charges (normally associated with international transfers):

Date Amount
02/15/2011 1,509.88
08/09/2011 643.27
10/18/2011 288.86
12/09/2011 29.97
02/10/2012 1,200.00
05/30/2012 3,037.34
06/13/2012 57.78
06/21/2012 966.18
07/02/2012 230.00
08/09/2012 300.17
12/04/2012 350.00
02/12/2013 480.00

Changes to water charging structure

water_meter

Water is presently charged at $26 per 1,000 gallons which intentionally covers the cost of water consumed together with non-revenue water used in the amenity areas such as the pools and gardens. The Board has determined that non-revenue water costs shall be more fairly distributed across the community and the cost per gallon of consumed water be lowered.

Effective July 1, 2013 water will be charged to all units (vacant lots, homes and condominiums) on the following basis:

  • $20 per month service fee (billed quarterly, irrespective of whether or not a meter is installed), plus
  • $20 per 1,000 gallons ($0.20 per gallon, where applicable)

Including the service charge, the average cost per gallon will be less than under the present pricing structure where consumption exceeds 10,000 gallons per quarter.

The following fees associated with a water account remain unchanged:

  • All accounts require a $250 deposit which is refundable (less any outstanding charges) when the water account is closed.
  • New supplies are subject to a $200 new installation charge (the meter remains the property of the Association).
  • Connections and reconnections are subject to a $25 charge.

Online payments now available

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We are pleased to announce the ability to pay your account on line using all major credit cards or PayPal. To pay on line you may log in to your account and select the ‘make payment’ option. The transaction processing fee of 5% (applicable for all payments made by Credit Card or PayPal)¬†will be added to the amount being paid and you will receive a separate receipt via email for this charge after the transaction is successfully completed.

For accounts that qualify for a 3% discount against the 2013 Maintenance Assessment for payment in full (see qualification details here), deduct 3% from the invoice value and enter the amount to be paid in the ‘Amount to pay’ column. We will apply the discount, if applicable, after payment is received.

For full details of all available payment methods, please visit this page.