September 04, 2026
Devon-Aire Villas # 1 Homeowners Association
This is to inform our members that the annual assessment invoice for $700.37 has been mailed out. 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. Our current Collections Policy & Procedure for Annual Assessment can be reviewed online by Clicking Here. To avoid any potential issues we ask that you observe the following:
- Payment is due on February 1st, 2027.
- Members may pay by Cash, Check, and eCheck, Money Order or Credit Card.
- To pay by eCheck or Credit Card please visit: http://devonairehoa1.blogspot.com/p/epay.html
- Checks & Money Orders must be made payable to Devon-Aire Villa Homeowners Association #1, Inc and MUST be mailed in with your assessment coupon to ensure that processing of your payment is properly credited to your account and not lost.
- To pay in Cash with MoneyGram, first create a ClickPay account and sign in. Then go to Cash Payments and print the instructions on that page. You will need the printed instructions with you when you pay at CVS. More information on how to create your ClickPay account can be found by going here: http://devonairehoa1.blogspot.com/p/epay.html
- Please do not submit your payment using your Bank's bill payment system. If you wish to pay online, please pay by eCheck using ClickPay to ensure that processing of your payment is properly credited to your account. Any fees, such as late fees, due to lost or misapplied payments due to the use of a Bank bill payment system will not be waived.
- All checks or money orders MUST include that member’s account number in the memo field. Checks MAY NOT be postdated. 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 avoid any additional charges due to non-payment such as interest, late fees. legal fees, etc.., please ensure that your payment is received on time. Late fees cannot be waived.
- Members experiencing a qualified hardship are asked to review our community’s Collections Policy & Procedure for Annual Assessment on our web site and contact us if they believe they qualify.
