Turnover history.
Select this link for information about the turnover of management and control from S & P to the Association, and about the determination of the membership dues.
Bank Accounts.
Since July 1, 2009, separate bank accounts are maintained for the Commons & Villas revenues and expenses. Dues payments from Villas homeowners are deposited into the Villas account. The Commons portion of the Villas payment is transferred to the Commons account.
Calendar Year 2009
Commons Areas Financial Statement Annual Expense Report subtotaled by classification Equity Bank Account Statements: January February March April May June July August September October November December Villas Financial Statement Annual Expense Report subtotaled by classification Equity Bank Account Statements: January February March April May June July August September October November December Calendar Year 2010 Commons Areas Financial Statement Equity Bank Account Statements: January February March April May June July August September October November December Villas Financial Statement Equity Bank Account Statements: January February March April May June July August September October November December Homeowner dues
2010 dues for Single Family homeowners will be $660 ($330 in January & July). 2010 dues for Villas homeowners will be $1,560 ($390 in January, April, July & October). Select this link for a history of the amount of homeowners dues for prior years.
Select this link for an accounts receivable report for homeowner dues. This report will show the aging of unpaid homeowners dues by 1-30 days, 31-60 days, 61-90 days, and greater than 90 days. It will also show the total amount owed. This report will be updated periodically.
Maintenance contracts
The contracts with Countryside Lawn & Tree Care, which are the largest component of the financial statements, can be accessed by selecting the following links:
If you have any questions, contact Eric Menne, Treasurer, rpmoa@cox.net, 316-733-0861.
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