February 4, 2024

Some of our homeowners have received billing statements that appear troubling. The Association BOD met early Sunday morning with the Accounting Firm. The misunderstanding was resolved. The error was an accounting terminology/practice issue. The Association bills in arrears, while most associations bill in advance. This resulted in a charge of $288 added to each person’s account. This charge was  removed. For those that have already contacted or desire to contact the accounting firm, devy@accsoln.com; revised information will be sent to the requestor.