{"id":8,"date":"2018-04-17T14:29:40","date_gmt":"2018-04-17T14:29:40","guid":{"rendered":"https:\/\/coventrygrp.com\/boycecrossing\/?page_id=8"},"modified":"2023-09-19T19:50:25","modified_gmt":"2023-09-20T00:50:25","slug":"pay-your-dues","status":"publish","type":"page","link":"https:\/\/coventrygrp.com\/boycecrossing\/pay-your-dues\/","title":{"rendered":"Pay Your Dues"},"content":{"rendered":"
[et_pb_section fb_built=”1″ _builder_version=”4.16″ use_background_color_gradient=”on” background_color_gradient_stops=”#e7f0fd 0%|rgba(172,203,238,0.55) 100%” background_color_gradient_start=”#e7f0fd” background_color_gradient_end=”rgba(172,203,238,0.55)” custom_padding=”0|0px|0|0px|false|false” custom_css_main_element=”padding:0!important;” global_colors_info=”{}”][et_pb_row use_custom_gutter=”on” gutter_width=”1″ make_equal=”on” module_class=”columnswap” _builder_version=”4.16″ background_color_gradient_direction=”216deg” custom_padding=”0px||0px||true” global_colors_info=”{}”][et_pb_column type=”4_4″ _builder_version=”4.16″ custom_padding=”2em||2em|” global_colors_info=”{}” custom_padding__hover=”|||”][et_pb_text _builder_version=”4.18.0″ text_font=”||||||||” header_font=”||||||||” header_text_color=”#17536f” header_2_font=”||||||||” header_2_text_color=”#17536f” header_2_line_height=”1.1em” background_color_gradient_direction=”216deg” text_orientation=”center” max_width=”700px” module_alignment=”center” custom_margin=”1em|||” custom_margin_tablet=”” custom_margin_phone=”” custom_margin_last_edited=”on|tablet” custom_padding=”|||” header_2_font_size_phone=”29px” header_2_font_size_last_edited=”off|desktop” global_colors_info=”{}”]<\/p>\n
Boyce Crossing HOA<\/p>\n
The HOA Annual Assessment per home is $700.00. This is billed out bi-annually in equal payments of $350.00. The due dates are January 1st and July 1st.<\/p>\n
If your account is in arrears and you would like to set up a payment plan, please contact our office to discuss your options.<\/p>\n
[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=”1″ _builder_version=”4.16″ background_color=”#EAF0F2″ custom_padding=”0px||0px||true” custom_css_main_element=”padding:0!Important;” global_colors_info=”{}”][et_pb_row column_structure=”1_2,1_2″ use_custom_gutter=”on” make_equal=”on” padding_top_bottom_link_1=”true” padding_top_bottom_link_2=”true” padding_left_right_link_1=”true” padding_left_right_link_2=”true” _builder_version=”4.16″ custom_margin=”|||” custom_padding=”|||” custom_css_main_element=”padding:0!important;” global_colors_info=”{}”][et_pb_column type=”1_2″ _builder_version=”4.16″ background_color=”#ffffff” custom_padding=”3em|3em|3em|3em” custom_padding_tablet=”2em|2em|2em|2em|true|true” custom_padding_phone=”” custom_padding_last_edited=”on|tablet” global_colors_info=”{}” padding_tablet=”2em|2em|2em|2em|true|true” padding_last_edited=”on|tablet” custom_padding__hover=”|||” padding_phone=”2em|2em|2em|2em|true|true”][et_pb_text module_class=” ” _builder_version=”4.16″ text_font=”||||||||” header_font=”|||on|||||” header_text_align=”center” header_text_color=”#700116″ header_font_size=”14px” header_letter_spacing=”2px” global_colors_info=”{}”]<\/p>\n
You can pay your dues online through your HOA’s bank, Alliance Association Bank.<\/p>\n
Use the following information when paying online:
Mgmt. ID – 6794 \u00a0Assn. ID – BOY<\/p>\n
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For Detailed Instructions:<\/p>\n
[\/et_pb_text][et_pb_button button_url=”https:\/\/coventrygrp.com\/boycecrossing\/how-to-pay-your-dues\/” url_new_window=”on” button_text=”Click Here” _builder_version=”4.22.1″ _module_preset=”default” global_colors_info=”{}”][\/et_pb_button][et_pb_text _builder_version=”4.22.1″ _module_preset=”default” global_colors_info=”{}”]<\/p>\n
Ready to Pay?<\/p>\n
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Please make checks payable to Boyce Crossing HOA<\/b><\/p>\n
Then mail your dues payments to:<\/p>\n
Boyce Crossing HOA
c\/o Coventry Group Processing Center
P.O. Box 96416
Las Vegas, NV 89193-6416<\/p>\n
Please include your account number on your check.<\/p>\n
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Boyce Crossing HOA Pay Your Dues The HOA Annual Assessment per home is $700.00. This is billed out bi-annually in equal payments of $350.00. The due dates are January 1st and July 1st. If your account is in arrears and you would like to set up a payment plan, please contact our office to discuss […]<\/p>\n","protected":false},"author":3,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"on","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"yoast_head":"\n