Just when you almost forgot about it, those letters started arriving a few days ago. Condo fees are here.The due date for the first fee was June 1, and there will be another invoice arriving around July 1.
Payments should be made to:
KN&C LLC
2200 Washington Ave.
St. Louis, MO 63103
Attn: Christina
Fitness Factory memberships run from the 15th to the 15th of each month, and will be included on the invoice.
7 comments:
I'm curious why my invoice included the June fee to the Fitness Factory. I asked 3 times at the beginning of June about the membership, and June 16th was the date I was told the list was sent to the Fitness Factory. However, with my work schedule I have not had a chance to sign up. Why would I be invoiced for something I have yet to sign up for? Was anyone else invoiced for their membership? Thanks!
No membership for me, so I don't know what the deal is. I'm still wondering if we're going to get a July invoice in a couple of days.
Am I the only one that is lost on who we pay the fees to....I got an invoice, but nothing said where to send them or by when or who to make the check out to....
I wrote my check (electronically) to KN&C LLC at the 2200 Washington address.
I'm assuming the due date was June 1, and they just sent them out late.
I forgot to tell you who to make the checks out to, please make them out to KN&C, LLC.
Thanks.
Hey guys~
I responded to you all about the invoicing concerns and for some reason the comment i left was deleted??? Anywho, for those of you with any questions about your June balance please contact me at jenni@blueurban.com or in my office 314.436.2200 ext.406. I am going out of town Thursday so please contact me asap.
Thanks.
Jenni
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