Please use the form below to enter your quarterly pest control info.
As a reminder, treatments must occur each calendar quarter, with receipts uploaded at any time after treatment but no later than 15 days after the end of each quarter. Receipts must show the vendor name, unit address, date, time, treatment performed, and payment made.

• 1Q = January 1 – March 31;              Receipts due by April 15
• 2Q = April 1 – June 30;                      Receipts due by July 15
• 3Q = July 1 – September 30;             Receipts due by October 15
• 4Q = October 1 – December 31;        Receipts due by January 15

Please enable JavaScript in your browser to complete this form. Owner Receipt Layout Owner Name * Condo Address * Enter your unit like this... "5426 A6" Email * Service Date * Enter the date as "MM/DD/YYYY" Receipt Upload * Click or drag a file to this area to upload. Send to Council

Any owner who does not submit a quarterly invoice/receipt will be subject to the following fees, which will be added to the Owner’s HOA statement and due by the end of the month. Note that fines are cumulative across quarters and do not reset after a quarter in which a successful submission was made. Violation fees not paid by the 15th will also incur a late fee.

• 1st Violation – $100
• 2nd Violation – $200, plus loss of parking space.
• 3rd Violation – $500, plus loss of parking space.
• Future Violations – $500, plus loss of parking space.