Many of our members have been asking about the WRA billing that was for the August-September 2016 cycle, due in October.  Due to recent changes in WRA Board membership, the billing was delayed.

The newly elected officers voted to have November 18 as the due date for the August-September billing cycle.  Bills will be sent out by the end of October.  We understand that there is a short period between the billing date and the date payments are due, so members will have 45 days from the date of billing (until about mid-December) to pay their bills before late fees will be assessed.  However, payments by the due date will be greatly appreciated.    Billing will include the $13.33 bi-monthly HOA dues assessment, $8 security patrol assessment, and water usage.  The meters were read and recorded on the weekend of September 17.  Billing will reflect actual usage, not an estimation.  The October-November billing will resume as scheduled and be due on December 26.

The Board apologizes for any inconvenience to members caused by the late billing.

Website updates should happen more regularly going forward, so please be sure to check here often to get the latest updates. Please contact office@wildernessrim.org with any questions and thank you for your patience during this transition.