For period: 7/01/2025 – 6/30/2026
Amount due: $250.00
Due date: 07/05/2025
Please make check payable to : Chestnut Glen HOA, PO Box 13011, Mill Creek, WA 98082
For period: 7/01/2025 – 6/30/2026
Amount due: $250.00
Due date: 07/05/2025
Please make check payable to : Chestnut Glen HOA, PO Box 13011, Mill Creek, WA 98082
In case you missed our annual HOA meeting, the 2024 Financials and Meeting Minutes have been posted under HOA Meetings/2024
Sincerely,
HOA Board
A message from your HOA board,
After review of our Chestnut Glen HOA budget for next year, including requested/planned improvements of our park and entrance, clear of debris and tree/wetland clean up, and rising landscaping costs, we have no choice to raise the dues this year by $25.00 to a total of $250.00. This is to avoid operating at a loss going forward. This will be the first time in the last seven years we are going to have an increase.
Thank you for your continued support of our community.
Your HOA board,
Steven Hanson, President
Devin Hackett, Treasurer
Amber McAfee, Secretary
For period: 7/1/23 – 6/30/24
Amount due: $250.00
Due date: 7/05/2023 (to avoid late fees)
Please make check payable to: Chestnut Glen HOA
PO Box 13011
Mill Creek, WA 98082
Hi neighbors,
Our 2022 Financial Statements have been posted in HOA Meetings/2022 or you can access the statement by clicking here
Thank you
Chesnut Glen HOA Board