At Operations Solutions Northwest, we know what it takes to keep things running smoothly. We are a group of local experts ready to serve your community. After all, we live, work, and play here too! With the right knowledge and the very best connections, we are your source for community association solutions. |
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Assessment update: Notice of decrease of monthly assessment
Beginning January 1, 2024 monthly HOA Assessments will be $295 per month. Please login to your online banking, and update this amount. If you are sending in your payment to the association lockbox, please use your unique lockbox ID on the checks. Your ID will be VBT(your unit number)000. Example: VBT123000
PLEASE MAKE SURE YOU HAVE UPDATED YOUR PAYMENT AMOUNTS & USE THE LOCKBOX ID.
PLEASE MAKE SURE YOU HAVE UPDATED YOUR PAYMENT AMOUNTS & USE THE LOCKBOX ID.
Informational correspondence for the community
| New Management Letter |
| New Entry System Ltr |
US MAIL PAYMENTS:
1. Payment remittance may be made by sending your HOA Dues by Check, Money Order, or Cashier’s Check to the following a-ddress:
a. VILLAS AT BIG TROUT
c/o Ops Solutions NW
PO Box 98439
Phoenix, AZ 85038-0439
2. To ensure your payment is applied to the correct account, please include the following information on your check on the memo line. Please write legibly to ensure the check is processed expeditiously:
a. VILLAS AT BIG TROUT
b. YOUR UNIT NUMBER: XXX
EXAMPLE: VBT123 (Please put our own unit number after VBT)
3. If you are paying for multiple properties (units), please send a separate check for each property to ensure proper handling of each check. Please remember to include your unit number on the memo line of the check. Note: This information must be included on each payment to ensure proper application.
BANK BILLPAY SERVICES:
1. VERY IMPORTANT: If you utilize or currently wish to utilize your banking institutions BillPay service provided by your bank, please do the following:
Delete any existing payment profiles and create a new one for your HOA Dues. Enter the payee and mailing address as follows:
a. Payee: Villas at Big Trout
b. Account Number EXAMPLE: VBT123 (Please put our own unit number after VBT)
c. Address Line 1: c/o Ops Solutions NW
d. Address Line 2: PO Box 98439
e. City, State, Zip: Phoenix, AZ 85038-0439
f. 509-919-7771
APPFOLIO DIRECT PAYMENTS:
Once you have received your AppFolio notification, follow the prompts to set up your AUTOPAY service.
Please note: There is a small service fee to use Appfolio. However, your banking billpay service is generally free.
If there are any questions or concerns, please email Christina@opssolutionsnw.com. We ask for patience as we navigate the transition. There will be a 'Welcome Email' sent from Appfolio within the coming days. Please check your junk email for this, if you do not receive it. This will allow your payments to be made online, set up for auto-pay, and a variety of other online options.
Thank you!
Christina Ross CMCA, AMS
VBT Manager
Christina@opssolutionsnw.com
509-919-7771