The Board of Directors have approved the 2025 Budget and billing statements will be issued for the first semi-annual payment on Wednesday, March 19, 2025.
Dues are $725.00 for 2025. The first installment is due by May 1, 2025 in the amount of $362.50. The second payment will be due November 1, 2025 in the amount of $362.50. Due to the delay in billing this year because the budget had not been approved, the due dates have been shifted to May and November. The grace period has been extended from 15 days to 30 days.
A few reminders:
- If you are paying monthly, you need to adjust your payments to $60.41 per month.
- If you have an automatic payment scheduled, please change the amount to $362.50.
- If you have already been making monthly payments, please make a one time payment for the unpaid balance before May 1, 2025 to ensure that the full balance is paid by the due date.
- Payments should be made using your Buildium accounts, which are linked with the email address that you have on file with the HOA. If you cannot access your account, please contact Julie Hancock julie.hancock@sheltonsrun.org, and a new set up link will be sent to you for access to your acccount.
- Late fees are $50.00 if the full balance is not paid before June 1, 2025. These fees will automatically be applied to your account on June 1, 2025 if your invoice/statement has not been paid in full.
- If you are experiencing financial hardships, please contact Julie Hancock julie.hancock@sheltonsrun.org to work out a payment plan.
Thank you in advance for making your payments on time. Please contact Julie Hancock julie.hancock@sheltonsrun.org with any questions regarding dues payments.
