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An invoice is mailed to each homeowner around the last week of each calendar year. If you have not received your invoice by mid-January, or if you have misplaced it, please contact Evan Pandell at VGL (epandell@vglltd.com) and request a copy.
Dues MUST be paid in full on or before April 15th of each year or fines ($25 per month) will be assessed. They can be paid electronically via the VGL website (www.vglltd.com). Once on the site, click on $ Make Payment at the top of the screen. Then click on Condo/HOA Payments. Follow the instructions on that page.
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