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
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.
{Note ~ if you are paying in person with a credit card, there will be a $100 service fee incurred.}

Heidi Corsello, CMCA, AMS
General Manager


Visit Us:

619 Currituck Clubhouse Dr.
Corolla, NC 27927


Contact Us

Office Hours:

Monday - Friday
8:30 a.m. - 5:00 p.m.