- If you do not receive your assessment invoice by November 21st, please contact us by visiting http://devonairehoa1.blogspot.com and selecting “Contact Us” to let us know.
- Payment is due January 1st, 2015 and will be considered delinquent after January 20th, 2015.
- Members may pay by check, money order or credit card.
- All checks must be made payable to Devon-Aire Villa Homeowners Association #1, Inc.
- All checks MUST include that member’s account number in the memo field. Checks MAY NOT be post dated. A member paying by check must ensure that their check has enough funds to clear. Any check which is returned due to insufficient funds will have those costs added to their account balance and will be notified of these costs. A member whose check does not clear will be considered delinquent after the past due date.
- To pay by credit card please visit: http://devonairehoa1.blogspot.com/p/epay.html
- Any past due assessment shall bear interest from the due date at a rate of 6% per annum.
- A member whose account is forwarded to the Association Attorney due to non-payment is responsible for all costs associated with the recovery of their obligation to include interest, fees and all legal costs incurred. These costs will not be waived by the Association and must be paid in full by the member before any legal action is considered resolved. Members who have had their account forwarded to the Association Attorney shall have payment applied in the following order: legal fees and costs (including attorney fees), interest, returned check charges, lien fees, other miscellaneous costs incurred during recovery process, annual assessment
November 15, 2014
2015 Annual Notice of Assessment
November 15, 2014
Devon-Aire Villas # 1 Homeowners Association
This is to inform our members that the annual assessment invoice for $433.83 has been mailed out. Please remember that there is a new Collections Policy & Procedure for Annual Assessment in effect which you can review by Clicking Here. We wish to thank all of our members that pay their obligation on time. The funds collected are used in the day to day operations and maintenance of our community. To avoid any potential issues we ask that you observe the following: