Waverly Hundred Homeowners’ Association, Inc.
www.waverlyhundred.org 4839 SW 148 Ave., P.O. Box 306, Davie, FL 33330
December 2009
2010 WHHA Annual Assessment Bill
Dear Homeowner,
This is your invoice for the 2010 Homeowners’ Association annual assessment in the amount of $225.00. The Board of Directors has determined that this is the amount needed from each Homeowner in order to conduct the business of the Association through the 2010 fiscal year and is apportioned as specified in paragraph 9.05 of the Declaration of Covenants. Enclosed is a copy of the budgeted items and the amounts assessed for each. Payments are to be made by check or money order, payable to Waverly Hundred Homeowners’ Association, Inc. and mailed to the address shown above.
The schedule for payments is as follows:
Payment is due, in full, by February 28, 2010
Payment not received by March 5, 2010 is late and will be assessed an additional $25.00 late fee.
Late payment and fee not received by the Final Due Date is delinquent and will be forwarded to the Association attorney for collections. Any legal fee incurred will be the responsibility of the homeowner.
Please return the form at the bottom of this statement, with your payment, to the address at the top of this form.
Thank you,
Board of Directors
Waverly Hundred Homeowners’ Association
Association news and information is available on our website. Need to see our Association rules? Print a copy? Want to know what’s going on? Go to
www.waverlyhundred.org******ANNOUNCEMENT******
The Board of Directors has selected Wednesday, January 27, 2010, as the date for the 2010 General Membership Annual Meeting. During this meeting we will be electing our Board members for the new 2010 fiscal year. You’ll find a Nomination Form from the nominating committee enclosed with this invoice. Nominate a willing neighbor, or even yourself, and mail in the form. Nominations will be announced at the Annual Meeting. Elections will follow.
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WAVERLY HUNDRED HOMEOWNERS’ ASSOCIATION, INC.-4839 SW 148 AVE. PMB 306 DAVIE, FL 33330
2010 ANNUAL ASSESSMENT PAYMENT SLIP
Due Date: 02/28/2010 AMOUNT DUE - $225.00 Payment Date: ___________
Name_______________________________________________ Block__________Lot_________
Address_____________________________________________________Amount Pd__________
Home Phone Number_______________________E-mail address___________________________
[Assoc. use only – rcpt #__________________rcvd date_______________bal due____________]