** Please note our office only allows in-person visits by appointment,
Monday to Thursday, from 10 AM to 2 PM. **
2024 Dues: $410 for the year / 2024 Master Trash: $213.00 for the year.
Dues/Trash fees are due on January 1st and late after February 10th each year.
The late fee is $30/month and 1.5% interest/month.
If you need your Cinc Owner Account # to register with WebAxis, please call the CareTeam at 719-471-1703 or email CareTeam@RowCal.com.
** Note: Yearly Dues/Trash statements are emailed only; if you need your statement mailed, please let Derek know.
To mail a check, please use this address:
University Park HOA
c/o RowCal
P.O. Box 936
Commerce, GA 30529
Please visit the homeowner portal at RowCal.com to ensure your payment method is updated with this change for January 1st (any recurring payment method such as a credit card, E-Check or Bill pay – must be updated). If you use ACH (form submitted), that will adjust automatically. Payment options are outlined on the message board of the portal.
To set up a new payment account, visit https://rowcal.cincwebaxis.com
There are Convenience Fees for paying via the web portal that is charged by the processing company, not RowCal. Fees are $1.99 per Echeck and $1.99 + 3% of subtotal for credit card transactions. These fees cannot be waived. ACH auto-pay has No Fees!
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