Invoices are mailed in December of current year and are due by January 31st of the following year.
DUES PAYMENT OPTIONS
Following are alternate methods to pay your dues:
You may make your payment by E-Check or Credit Card via the newly set up Owner Portal, Please type https://portgardner.vmsclientonline.com into your web browser and enter your account number and password.
Your Log-in Information has been mailed to you via postal mail. For Log-in questions, please contact Mona Troup, email@example.com or 425-339-1160 ext. 221 for assistance.
The fees are, depending on the type of transaction:
$1.95 for Electronic Check payments
3.25% of the amount being paid for Debit/Credit card payments.