FISCAL YEAR 2018-2019 BILLING HAS BEEN ISSUED
Thank you for your patience as we worked through thousands of data points related to our membership lists and our billing files. We work hard year-round to keep a clean database of owner information, and it can be a challenge as properties change hands (sometimes we think it must happen quietly in the foggy middle of the night along a lonesome Bernhard Bridge). ?
We have issued invoices for all CRCC properties, and they are headed to you through the US Mail. When you open your invoice, note you may have a small “Oops” slip stating we are missing contact information. Please remit the info we’ve checked as missing.
Another slip in your invoice shares the new payment option we have this year. Thanks to sound financial management and a bylaw change enacted in June, we are pleased to offer the option explained below.
NOTE: If you have recently made a payment, it may not be reflected on your invoice. This is probably due to our accounting cut-off. Not to worry – simply deduct the payment you have made which isn’t showing on your paper invoice, and remit the balance.
We encourage you to pay your balance due by September 15, 2018. However, if you need a little more time, consider this…
NEW PAYMENT OPTION FOR 2018 – the details:
If you owe for any prior year’s dues, assessments, fees, or charges, those are due and payable immediately.
For the current year’s dues and assessments, pay at least 50% by September 15, 2018, then the remainder by October 31st, 2018 without penalty.
Any amount due on November 1st, 2018 is considered delinquent. A lien may be placed on your property(-ies) and/or foreclosure action commenced without further notice.
No additional bills will be sent. If you choose the half-payment option, make sure to mark your calendar so you don’t miss the October 31st deadline for the remainder.
Please direct your questions to billing@cascaderiverpark.com.
Thank you!
Board of Directors
Cascade River Community Club
