Last July, the Board decided to invoice members for their Association homeowner dues and security patrol dues every two months, rather than in a lump sum in July, as was done in the past. However, these dues were not invoiced when bills were sent out in late July 2016, as the transition to billing these dues every two months had not yet been approved by the membership. Thus, an extra set of dues will be invoiced with the May billing cycle so that there will be a total of $80 assessed for homeowner dues and $48 for security patrol dues for the 12-month period ending June 30, 2017. Your homeowner dues in May will be $26.68 and security patrol dues will be $16, twice what they were in prior bills this fiscal year. The Association apologizes for any inconvenience this may cause members.
We also ask those who drop off their payments at the Association Office or mail their payments to the Association to send their payments directly to Sallal. Their address is Sallal Water Association, P.O. Box 378, North Bend, WA 98045. In addition to providing water to Wilderness Rim, Sallal also is responsible for member billings and payments.