IF YOUR EMAIL IS NOT ON FILE WITH THE ACCOUNTING OFFICE, EMAIL accountinghelpdesk@copper-ra.com TO ADD PRIOR TO PAYING BILLS ONLINE.

Surcharge Reports are due 20 days after the month close - So November would be due Dec 20th.

Monthly Merchant Surcharge Form - Retail, F&B, Services, Rentals

Monthly Lodging Surcharge Form - VRBO or Lodging Co.

If you would prefer to pay online, see below form:

If you have further questions regarding Surcharge forms, please email: Carolyn Russo at accountinghelpdesk@copper-ra.com

If you have questions about the Short-Term Rental Program, please email: Emelene Peralta at  eperalta@copper-ra.com

Do you have HOA billing questions? Click here to find your point of contact.