Resort Management will not deliver estoppel until we receive all information requested and all fees are paid.
FEES - All Checks should be made payable to Resort Management. Credit cards are not accepted.
$250.00 for regular processing (up to 10 business days)
$350.00 for expedited processing (within 3 business days)
*A 150.00 surcharge will be added if the Owner is delinquent in amounts owed to the Association.
To DOWNLOAD the Estoppel Request Form click here. All fields must filled out or the request will not be filled.