Dues/Trash fees are due on January 1st and late after February 15th each year.  

 The late fee is $30/month and 1.5% interest/month.   

2024 Dues: $300.00 for the year  / 2024 Master Trash: $219.00 for the year.

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. 

If you are paying with a check, please ensure you put your property address on your check.  If you use Bank Bill Pay or wish to mail a check, please use this address:

The Spires HOA

c/o RowCal 

P.O. Box 936

Commerce, GA 30529

To set up a payment account, visit https://rowcal.cincwebaxis.com

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.

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!