Updated for the 2024-2025 fiscal year below.

The Forest Springs Board has ended our relationship with Dodd Priority Bookkeeping. For billing questions, please contact the board.

FSIMA Payment Plan

 

Quarterly Payments

$600.00 due by September 1, 2024
$600.00 due by December 31, 2024
$600.00 due by March 31, 2025
$600.00 due by June 30, 2025

 

Annual Pre-Payment

$2400.00 due by September 1, 2024

Semi-Annual Payments

$1200.00 due by September 1, 2024
$1200.00 due by June 30, 2025

 

Monthly Option

Monthly billing is available at $200.00 per month.

Additional Info

 

Finance Charges

A Finance Charge of $15 will be assessed quarterly for those members who are not current on their payments.

Payments are deposited…

All payments are deposited on the 15th and 30th of the month.

 

I am in arrears…

All members who are in arrears may apply to the board for approval of a payment plan, please contact the board of directors at: fsboardmembers@forestsprings.org for more information.

Send payment to:

 

Payments shall be sent to:

FSIMA c/o Liberty Bank

PO Box 890

Boulder Creek, CA 95006