PAY FEES | gardenvilla

YOUR HOA Dues cover the following

1. Individual condo utilities (water, sewer) Electricity for common areas (lightpoles, common carport stallsand common stairwell lighting)

2. Grounds maintenance, landscaping construction, supplies and sprinkler repairs,tree and shrub maintenance/removal/planting, maintenance of flower beds

3. Winter snow removal, de-icing of sidewalks and streets

4. Major and minor exterior maintenance (painting, fences, roofs, gutters, fascia, sidewalks and roadways

5. Administrative expenses: federal/state taxes on savings interest, legal and accounting professional services, plus annual meeting and election expenses

6. Office expenses- supplies stationary and postage

7. Printing newsletters, flyers and notices

8. Insurance premiums covering lilability protection and structural damage of building exterior, recreational facilities and common grounds

9. Tennis court and park pavillian maintenance, repairs,furnishings and cleaning.

10. Summer pool maintenance by certified contractor, suppplies, equipment repairs, electrical power and gas heat, poolside furnishing and upkeep.

11. Security and safety expenses, parking enforcement.

12. Repair and maintenance of 27 safety lights throughout common areas

13. Common area signage maintenance and repairs.

How to Pay your Fees:

MAIL your payment to Garden Villa HOA 2089 N. 180 East Provo, UT 84604. Be sure to use Memo feature to state your name and unit number.

Drop off payment at the association office through door slot, located west behind building #7 at 2089 N. 180 E.

Preferred Method

Automatic Bill Pay from your Banking Institution-payable to Garden Villa Condos and sent to 2089 N. 180 E. Provo, UT 84604. Be sure to use Memo feature to state your name and unit number.

Note: HOA monthly fee IS DUE THE FIRST DAY of the month. If payment is received after the 20th of the month a $45.00 late fee will be assessed.