Annual dues may be paid annually, bi-annually, quarterly, or monthly.
Interest of 12% per annum is charged on all accounts that are not paid in full by February 28th, 2017.

PAYMENTS BY PAYPAL (Paypal/Visa/Mastercard/Discover/Amex):

                                        MONTHLY          QUARTERLY          BI-ANNUAL          ANNUAL
Dues                                    $ 30.42                  $ 91.25              $ 182.50          $ 365.00
Interest                               $   3.65                   $   8.21              $   10.95          $           -
Paypal Fee                          $   1.95                   $   4.95              $     8.95          $   14.95
PAYMENT AMOUNT          $ 36.02                 $ 104.41              $ 202.40          $ 379.95

TOTAL PAYABLE              $ 432.20                 $ 417.64              $ 404.80          $ 379.95

PAYMENTS BY CHECK (Personal Check/Bill Pay) / Bank Transfer: 
 

                                        MONTHLY          QUARTERLY          BI-ANNUAL          ANNUAL
Dues                                    $ 30.42                  $ 91.25              $ 182.50          $ 365.00
Interest                                $   3.65                  $   8.21              $   10.95          $           -  
PAYMENT AMOUNT           $ 34.07                 $ 99.46               $ 193.45          $ 365.00

TOTAL PAYABLE               $ 408.80               $ 397.85               $ 386.90          $ 365.00

PAYMENTS BY CASH (in person only, do not mail cash):

                                        MONTHLY          QUARTERLY          BI-ANNUAL          ANNUAL
Dues                                    $ 30.42                  $ 91.25              $ 182.50          $ 365.00
Interest                                $   3.65                  $   8.21              $   10.95          $           -
Bank Cash Fee                    $   0.51                  $   1.50              $     2.90          $     5.48
PAYMENT AMOUNT           $ 34.58                $ 100.96             $ 196.35          $ 370.48

TOTAL PAYABLE               $ 414.96                $ 403.84             $ 392.70          $ 370.48

Payment Due Dates:
Monthly: Due by 28th day of each month starting Jan 28th
Quarterly: 1st payment: 28th Jan, 2nd payment: 28th Apr, 3rd payment: 28th Jul, 4th payment: 28th Oct
Bi-Annually: 1st payment: 28th Jan, 2nd payment: 28th Jul
Annually: Due by 28th Feb

Additional Information:

All late payments will be subject to 12% per annum interest.
To pay by bank transfer, please email us at plantersrow@hoapartner.com requesting the bank details.

AUTUMN RIDGE - THE ORCHARD - THE PRESERVE - tHE VINEYARD
Payment Options

2017 Annual Dues Payment Information