2017 Newsletter

Timber Ridge Homeowners Newsletter

January 2016

WINTER

Board Members

Sophia Alridge – 771-0533
Sophia.alridge@yahoo.com

Cynthia Harris – 671-0481
Pcharris@frontier.com

Jerry Newsome – 836-8323
Newsomejm3@aol.com

Pam Pennix – 832-9252
Grace7774@frontier.com

Scott Spraul – 836-0040
Sspraul2112@aol.com

2016 HOA Fees/Budget Information

This is your notice for 2016 HOA fees. The HOA fee for 2016 is $99; due March 1, 2016. This date is 2 weeks later than the normal date to allow for the late arrival of the newsletter.

Fees not received by this date will incur a 10 percent late charge.
Please note: If you cannot make the full payment by 3/1/16, please contact one of your board members to schedule a payment plan.

It is YOUR – the homeowner’s – responsibility to contact board members if your payment will be late or to schedule a payment plan.

City of Englewood reminders

Snow Removal

Please remove your cars from the streets when there are 3 or more inches of snow to allow the city to clear the roads.

Holiday Trash Delays

If your regularly scheduled trash day (Mondays for Timber Ridge) falls on or after one of the six major holidays, your scheduled service for trash removal will be one day later that week only. Note: this delay in service does not occur when the Holiday falls on the weekend (Saturday or Sunday).
Holidays: New Year’s Day, Memorial Day, 4th of July, Labor Day, Thanksgiving, Christmas Day.

2016 Budget

Projected Budget

Postage/Office Supplies
Electric
Accounting (Taxes)
Insurance
Lawn/Landscaping
Attorney Fees
Pond Maintenance
Web
Misc.

Total Expenses
$600.00
$1,800.00
$200.00
$1,300.00
$3,000.00
$1,500.00
$2,000.00
$500.00
$750.00

$11,650.00

Ideas wanted …

Do you have an idea how we can make our community better and get to know our neighbors? Please contact a board member to share your thoughts. We’d love to hear from you.

Please complete and remit with payment

Name:

Address:


Remit payment to:

DUE BY 3/1/16





Timber Ridge Owners Association
P.O. Box 146
Clayton, Ohio 45315

Phone:

Amount Due: $99.00

Amount Paid:

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