Getting Your Bill
Invoices are sent out bi-monthly at the beginning of the first month, and are due on the last day of the second month. Finance charges on overdue balances will be assessed at 10 % of the outstanding balance.
Invoices are sent out bi-monthly at the beginning of the first month, and are due on the last day of the second month. Finance charges on overdue balances will be assessed at 10 % of the outstanding balance.
If you would like your invoice delivered electronically. Please reach out to Judi at judi@lpatahoe.com and that can be arranged.
Lakeside Park Association currently accepts checks, money orders, credit card payments (with fees) and auto pay. To set up auto pay please fill out the Automatic ACH payment form and return it to Judi Goddard at the LPA office.