News
ASSESSMENT INVOICING
Posted on Dec 22nd, 2022
Dear Members,
Pursuant to the Board of Director’s approval of the 2023 budget on December 2, the 2023 assessment
invoices will be arriving shortly to your main mailing address on file. The invoices are being sent
to you directly from Truist. Assessment rates are $3,500 for improved lots, $2,190 for unimproved lots
invoices will be arriving shortly to your main mailing address on file. The invoices are being sent
to you directly from Truist. Assessment rates are $3,500 for improved lots, $2,190 for unimproved lots
and are due in full by January 31, 2023.
Electronic options are available on TCC's website by clicking here, which will take you to Truist’s
bill pay site. You will have the option of paying on the Truist site by electronic check, credit
card (up to $10,000), or personal check. It will ask for your Bill Pay Number and Serial Account
Number which will be indicated on your statement or can be obtained by
calling TCC’s bookkeeper, Jenny Williams, at 252-453-4011. Assessments may also be paid by personal
check and mailed to or dropped off at 619 Currituck Clubhouse Drive, Corolla, NC 27927.
If you plan to pay in person, please be aware that the Fitness Center will be closing at noon on
Friday, December 23 but will be open during regular business hours from Tuesday, December 27
through Friday, December 30.
Friday, December 23 but will be open during regular business hours from Tuesday, December 27
through Friday, December 30.
{Note ~ if you are paying in person with a credit card, there will be a $100 service fee incurred.}
Sincerely,
Heidi Corsello, CMCA, AMS
General Manager
General Manager