2024 Maintenance Fee and Hydro Invoices

The 2024 Maintenance Fee and Hydro Invoices were mailed out January 10, 2024.

Due to the rising cost of everything the Board had to increase the Annual Maintenance Fee by $175.00 to $1,525.00 for the year. Hydro rates charged remained the same and will also be included on the invoice.

These invoices are due by April 30, 2024, however, cash flow is required to pay the ongoing expenses in the park. Please pay as soon as you can. If you Etransfer, please remember to include your name and site number and ensure that you send to the EXACT address as on the invoice –  [email protected] You will then get a notice that funds will be AutoDeposited to Spider Lake Springs. Cheques may be mailed or dropped off at the park office.