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