All written-off invoices in our system that were turned over to the CCCOA for collection and remain unpaid, have been backed out in our system and will be included in the past due amount on the past due notices and invoices going forward.  Letters are included with the past due notices for the affected cabins.

At the regular board meeting of the HLUA Board on June 12, 2025, the HLUA Board approved an increase in quarterly fees of $20.00.  The increase in the O&M Fee is due to an annual increase in our Operations Contract and the increase in the ER&R Fee is due to Grinder Pump Replacement.  Starting with the July 1, 2025, quarterly invoices, the fees will be as follows:

O&M:     $145.00
ER&R:     $62.50
CI:               $7.50
Total:    $215.00

At the regular board meeting of the HLUA Board on June 13, 2024, the HLUA Board approved an increase in quarterly fees of $40.00.  The increase in the O&M Fee is due to increases in our Operations Contract, Admin Contract, Grinder Pumps, Insurance, and Permit Costs.  Starting with the July 1, 2024, quarterly invoices, the fees will be as follows:

O&M:    $142.50
ER&R:    $45.00
CI:               $7.50
Total:    $195.00

At a special meeting of the HLUA Board on June 26, 2023, the HLUA Board approved an increase in quarterly fees of $15.00.  The increase in the O&M Fee is do to increases in Insurance and Utility Costs.  Starting with the July 1, 2023, quarterly invoices, the fees will be as follows:

O&M:     $112.50
ER&R:    $35.00
CI:              $7.50
Total:    $155.00