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Homeowner Association Dues

The Community Budget is set in place based on a 100% of collection/payment of the H.O.A Dues. If 100% is not collected then the budget is re-evaluated and adjustments are made accordingly. As of Dec 31st 9,226.88 is still unpaid.

The community can not be keep up if HOA dues are not paid in a timely manner.

HOA Dues pay for the following.  (Just to name a few)

  • Mowing Crew

  • Snow Removal

  • Pond Maintenance

  • Street Lights

  • The Accountant

  • Insurance on Common Areas

  • Community Improvements

  • Routine maintenance.

HOA dues will be billed at $150.00. If payments are not made or payment arrangements are not made you will be turned over to the attorney. A $25.00 late fee will be applied to any homeowners account that does not make payment in full by March 2-09.

The delinquent accounts are automatically handed over to the HOA Attorney. If you have not made payment yet, you are encouraged to contact Scott Tanner at 536-7435 to work out a payment agreement now before additional fees are applied.

2009 Billing went out on Jan 31, 09 and is due by March 2, 09. A second notice will go out and was due April 1 2009.

If you have not made payment you may do so online at Community Association Bank.

Community Association Banc
Community Association Banc, a division of Mutual of Omaha Bank, is uniquely dedicated to providing comprehensive banking and financial management services exclusively to common-interest communities. Our HOA banking team knows the community association banking business and understands the needs of homeowners associations and community association management companies, and we cater specifically to those needs. CAB provides online management systems, online ACH and credit card payment services, online document delivery, HOA loans for property maintenance and development, lockbox, courier and digital imaging services, as well as dedicated customer service teams. Visit www.cabanc.com.

If for some reason you are unable to make payment in full once you have received your invoice please call Katie Alexander at 317-534-0200 to make payment arrangements .

A Big Thank You to our Homeowners. The Board of Directors would like to Thank the Home Owners who have continued to pay the Home Owner Association Fees in Full.


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