The invoice for second half dues was mailed this week. Dues are owed by July 1 and are delinquent (a late fee is charged) after July 15. If for some reason you don’t receive your invoice, contact Cadden at 520-297-0797. Remember that we are sending our dues to a new address and this is specified on the invoice. You also have the option now of paying your dues electronically.
Remember that our CC&Rs state that you are responsible for getting your dues turned in on time regardless of whether or not you receive an invoice!
p.s. If you have not signed up for Cadden Connect, please do so. Soon all communications will be migrated to Cadden Connect.
