Tag: billing

Categories
News

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
09/30/2013  509.10
10/29/2013  1,371.60
12/20/2013  970.66
12/20/2013  5,938.88
12/24/2013  1,020.66
12/31/2013  219.94
Categories
News

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
09/30/2013 509.10
10/29/2013 1,371.60
10/29/2013 574.80
11/08/2013 400.00
Categories
News

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
09/30/2013  509.10
10/25/2013  4,823.16
Categories
News

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
Categories
News

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
Categories
News

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
Categories
Announcements Policies

Introduction of late fees for past due accounts

past due

The Board has determined that the Association will implement a monthly late payment charge of $25 for all past due accounts effective September 1, 2013. The charge is in accordance with the Association’s right to recover expenses incurred by reasons of non-payment and such past due balances may also be subject to interest at the rate of 12% per annum. Owners with separate water accounts may be subject to two late fees if both the maintenance and water accounts are past due.

Categories
News

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
Categories
Announcements News Policies

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.
Categories
Announcements News

Online payment Changes

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In an effort to improve your ability to make online payment methods we are currently working with the local Banking Institutions to roll out a more efficient and secure method of payment.

To this end you are no longer able to use the method of making payments through PayPal. 

In the interim you are able to visit Sandyport Homeowners Association Office Suite #204 to make payment. Additionally, you can make online payments through the First Caribbean International Bank or Scotiabank information provided. 

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

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