General Billing Info

Your Annual maintenance fees are the life blood of the Christie Lodge. Just as you have water, electricity and property taxes at home so does the Christie Lodge. We appreciate your timely payments which secure a lifetime of vacation memories and helps reduce your overall operating costs. Delinquent accounts forfeit all Christie Lodge owner privileges, including R.C.I. and I.I. exchanges, until the account is brought current. If you have moved or did not receive a bill, please contact the Christie Lodge Accounting department to update your contact information.

Billing Process Flow

Maintenance fees billings are sent each May and November and are due July 1st and January 1st of each year.

All fees not received by the due date will be charged a flat $25 late fee (February 1st and August 1st) and 1% interest per month.

If the owner does not receive a bill, it is the owner’s responsibility to contact the Christie Lodge to have a replacement statement sent or call Accounting 1-800-845-0257.

All Annual Maintenance Fees that become due prior to the Vacation Week reserved shall be paid in full in advance by the Timeshare Interest Owner at or prior to the time the Advance Booking is made.

Property Tax