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Annual Dues - $325
Posted on Jan 20th, 2021
Annual Dues remain at $325 for 2021.
Homeowners can now pay online with a credit card or bank account.
2.8% + 30¢ processing fee for credit card payments.
1.3% + 30¢ processing fee for bank (ACH) payments.
Due date: Thursday, March 4th, 2021.
If you prefer to pay by check, please make it payable to Charleston Crossing HOA and send to:
Armour Property Management
31 E Main Street #300
Carmel, IN 46032
Dues are needed to cover expenses including: landscaping, irrigation, maintenance and repairs for ponds and common areas, electric bills, insurance, administrative costs, and property management fees.
Armour Property Management
31 E Main Street #300
Carmel, IN 46032
Dues are needed to cover expenses including: landscaping, irrigation, maintenance and repairs for ponds and common areas, electric bills, insurance, administrative costs, and property management fees.
Payments received after due date are subject to additional charges and/or legal action.