(Service Fee of $3.95 W/Bank Account. Service Fee of $3.95 + 3.5% W/Debit/Credit Card)
Phone Payments: Please Call 1-866-729-5327
(Service Fee of $6.95 W/Bank Account. Service Fee of $6.95 + 3.5% W/Debit/Credit Card)
ACH Form/Payments: May be Obtained by Emailing HOAaccounting@riversidemgmt.com Please Include Voided Check and Address With Completed Form. Auto Debit Will Take Place Between the 9th and 12th of Each Month.
(No Service Fee)
Payments Are Considered Late if Received After the 15th of Each Month
Questions Regarding Statements Can Be Answered By Emailing HOAaccounting@riversidemgmt.com or Calling Michael Ramirez at (916)740-2462. Questions May Also Be Answered in The Members Only Portal.