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The Management Trust Reviews (69)

I'm sorry you are having difficulties, but we are unable to resolve this issue for you because it is not our decision to make.  It appears this address is in the Lakeside Community Association, which has published parking rules.  These rules are adopted by the Lakeside Community...

Association's board of directors, a group of five people who own homes within the community who are elected by the rest of the homeowners in the community.  The Management Trust serves as the agent for the board of directors, meaning our duty is to enforce their policy.  If you feel as though a rules variance should be granted, please send a written request to the Lakeside Community Association at the following address: Lakeside Community AssociationAttn: [redacted]
[redacted]

July 31, 2017   Revdex.com 1000 Station Drive, Ste 222 DuPont, WA 98327   RE:  Complaint ID [redacted]/ [redacted], [redacted]    To Whom It May Concern:   Our office is responding to Mr. [redacted]’s complaint, Complaint ID [redacted], filed with The Better Business...

Bureau and received in our office on July 25, 2017.   The Management Trust Washington is an association management company, contracted by TIBBITTS LANDING HOMEOWNERS ASSOCIATION to manage the business affairs of the common interest community, i.e. condominium, single family homeowners association or cooperative.  Our company is responsible for implementing the decisions of the community’s Board of Directors and for communication of those decisions to the member homeowners.  Among the tasks we are responsible to perform is financial and accounting services including posting, billing, and collecting assessments (regular, special, fine, etc.) that the Association is authorized to levy against the homeowners’ lots.  Assessments are levied by and paid to the Association, not The Management Trust.  We are the Association’s management representative, implementing the board approved late fee assessment policy and process.   As part of our scope of work, each homeowner assessment account with a past due balance is reviewed and action taken to collect the amount due.  Because this account was in a past due state for a number of months a lien was filed against the property in February 2017.  A payment posted to the account on May 1, 2017 in the amount of $639.96.  The 5/1/17 payment did not pay the account in full due to late, fine, and administrative fee assessments.  Therefore, a lien release could not be processed until approval was received to courtesy reverse previous late, fine, and administrative assessments on the account.  That process took several weeks to sort through and on July 17, 2017 a lien release was processed.   It is our employee-owners’ intention to deliver an exceptional customer experience.  Please accept our apology for the length of time it took to complete this process for not communicating this to Mr. [redacted] timely.   Since the courtesy adjustments have been made and the lien has been released, we believe this complaint against The Management Trust should be closed.  Thank you for the opportunity to review this complaint and resolve the issue.  If we can be of further assistance, please do not hesitate to contact us.   Sincerely,   John M[redacted], CMCA®, AMS® Division Executive Vice President   CC: Kelli S[redacted], Division Vice President of Community Association Management Elizabeth C**, Division Controller Denise R[redacted], Executive Community Association Manager Terri H[redacted], Community Association Manager

Hello,I'm am sorry you are dealing with this problem.  I would be equally frustrated at an upstairs neighbor keeping me awake.  Unfortunately, The Management Trust (TMT) does not posses the power to resolve this issue for you.  TMT is not the property manager for the unit...

above you.  Rather, TMT manages the condominium association, the governing documents of which do not provide it with jurisdiction over the interior of condominium units.  In other words, the condominium association does not have the authority to enter an individual unit to repair or alter flooring.  I am sorry, but I would suggest resolving this issue directly with your upstairs neighbor.

Complaint: [redacted]
I am rejecting this response because: TMT did NOT respond to my complaint. I called and asked to speak to a manager directly, he was unaware of any Revdex.com dispute. We have NOT been granted any kind of hearing, we have repeatedly requested to be a part of TMT and the HOA Board's discussions regarding OUR account- I was told by the manager today that he would inquire with the HOA Board if this was possible, but it is highly irregular, and we the homeowners do not have the right to attend this meeting. He simply stated that we will be informed of the board's decision at the regularly scheduled board meeting on 25 July. We were invited to attend, as all homeowners are invited are to attend, not because our specific account information would be discussed. We were simply invited to attend as bystanders, not being granted any kind of hearing. To my knowledge TMT has NOT yet provided the HOA with our information as they requested 3 weeks ago, that was confirmed when I spoke to the manager today. He said it will be provided, but it has NOT yet been as of yet. I also requested copies of all documentation regarding our account. I was informed that it will be provided, it has not been yet. Situation NOT resolved. Situation very much still active. 
Sincerely,
[redacted]

Our office is responding to [redacted] complaint, Complaint ID [redacted], filed with you on October 1, 2015, received in our office on October 1, 2015. The Management Trust Washington is an association management company, hired by the [redacted] to manage the...

accounting for the community.  Those tasks include billing and collection of regular, special, late, administrative and fine assessments by the homeowners association for each member owner of the Association within the community. This complaint was read, the matter reviewed, and fully resolved on October 2, 2015.  I personally reached out to Ms. [redacted] by phone and by email.  By 2:44 p.m. a resolution email and homeowner assessment account statement was emailed to Ms. [redacted].  Her response indicated that the issue wasresolved and that she would remove the negative reivews that were posted the night before, presumably this includes the complaint filed with the Revdex.com.We believe this matter was handled extremely promptly, to the complainants full and complete satisfaction, on October 2, 2015.  We trust that this response is sufficient to close the matter with the Revdex.com.  Please advise if there are any outstanding issues with this complaint.

The Board of Directors for the community tried on multiple occasions to get approval from the homeowners to take out a loan to make the emergency repairs to the buildings.  Earlier this year it was determined that a loan was not an option (lack of support from the homeowners) and the Board had...

little choice but to impose a special assessment.  The Management Trust is an agent for the community and it is our responsibility to work with each homeowner.  We understand how difficult this situation is for many homeowners and we are here to provide the best service during this process.  The Board has given us authority to provide options and to work with each homeowner.  We encourage each homeowner to contact our office.  Thank you! *
[redacted]®| Division President

Please see the attached letter.
Our office is responding to [redacted] complaint, Complaint ID [redacted], filed with you on November 28, 2015, received in our office on December 1, 2015.The Management Trust Washington is an association management company, formerly contracted by...

the [redacted] to manage the community, including homeowner assessment accounting.  Among the accounting tasks were to bill and collect regular, special, late, administrative and fine assessments by the homeowners association for each member owner of the Association within the community.  As is customary in the industry and for other businesses that collect payments, we use the services of a third-party payment processor.Our initial review indicates two incoming bill payer payments (for June and July) for this [redacted] owner that our payment processor is researching.  The association’s bank account had no deposits after May 29, 2015 and was closed on August 4, 2015.When Mr. [redacted] originally inquired in September about these payments we learned about the two payments in transit.  However, at that time it was noted only that the payments were “incoming”.  We were unable to confirm whether they were deposited or rejected.  It seems Mr. [redacted] did not follow up with the owner or clarify with the payment processor the status of the payments.  We must apologize for this oversight and thank you for your patience while we make every effort now to solve this item for the inquirer in the most expedient manner possible.Mr. [redacted] can expect to hear from a member of our Kirkland, Washington Accounts Receivable Team no later than Monday, December 7, 2015 with an update.  We will continue to follow up and follow through until this matter is fully resolved.

Revdex.com:I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me.  
It is what my husband & I hoped for initially rather than waiting 2 months for the refund.Sincerely, [redacted]

I am rejecting this response because: [redacted] is lying.  He [redacted], and [redacted] failed to put in my HOA package along with 4 other buyers in August and September.  [redacted] typed a letter on July 16,2016 stating that the HOA was responsible for the repairs.  The latest minute meetings given to all of us were from May of 2016...they failed to include the July meeting minutes, the letter referenced above nor the results of a vote taken to get a loan for the undisclosed $100,000+ repairs that according to [redacted] the president of the HOA who has lived at 101 Pierpoint Circle since 2001 is an Architect who put in writing in her campaign to run for president of the association again that it was deferred maintenance and the members of the HOA. [redacted] lives at [redacted] and she has been on the HOA for at least 2 years.  They did not disclose this information, they withheld it from lenders, buyers and sellers.July 12, 2016  RE:  Lakeside Townhomes - Dry Rot RepairsJuly 12, 2016RE:  Lakeside Townhomes - Dry Rot RepairsDear Lakeside Townhomes Homeowner:In an effort to clarify the responsibility of repairs to existing dry rot associated with your home, this letter serves as confirmation that the HOA is responsible for exterior dry rot repairs throughout the community. The repair schedule for the dry rot has not yet been established however, the association has engaged in a contract to have the repairs completed. Once those repairs are scheduled all homeowners will be notified. The length of time for repairs will be dependent upon the amount of dry rot present.If you have any further questions or concerns please do not hesitate to contact our office. Respectfully, [redacted]Association Manager[redacted] [redacted]Lakeside Townhome Association Dear Lakeside Townhomes Homeowner: In an effort to clarify the responsibility of repairs to existing dry rot associated with your home, this letter serves as confirmation that the HOA is responsible for exterior dry rot repairs throughout the community.  The repair schedule for the dry rot has not yet been established however, the association has engaged in a contract to have the repairs completed. Once those repairs are scheduled all homeowners will be notified. The length of time for repairs will be dependent upon the amount of dry rot present. If you have any further questions or concerns please do not hesitate to contact our office.   Respectfully,  [redacted]Association Manager[redacted] [redacted]Lakeside Townhomes Homeowners Association   [redacted] DOES NOT LIVE IN THIS COMMUNITY, [redacted] LIVES IN GRANITE BAY, [redacted] LIVES IN FOLSOM, [redacted] FORESTER YOU CAN FIND ALL OF THEM ON LINKED IN...AND THE CERTIFICATION THEY HAVE IS NOT WORTH THE PAPER IT IS WRITTEN ON.  THESE PEOPLE ARE DECEITFUL AND I ALONG WITH 4 OTHER PARTIES DO NOT ACCEPT THIS, NOR DOES GOLDEN ONE ACCEPT THIS EXPLANATION AS I HAVE SENT THIS TO THE LEGAL DEPARTMENT SINCE THE MANAGEMENT TRUST FEELS THEY THAT THEY CAN DECEIVE, BUYERS, LENDERS,SELLERS OR OTHERS ESPECIALLY SINCE THE MISSION OF KOCAL IS TO PROTECT THE BOARD OR DIRECTORS NOT THE HOA.  [redacted] AND [redacted] WILL ALSO BE INCLUDED IN THIS.

I am so sorry to hear about this negative experience and the fact that we did not respond to your original complaint.  We as a company went through a leadership change last year and the original complaint was sent to an old email address.  I am the new president for this division and will...

do my best to resolve this concern.  In reading through the complaint I believe there to be a miscommunication as we should be able to assist you in recovering the tow fees you incurred.  We will also work with the community to improve the language in the parking rules.  Please call me [redacted] and ask for [redacted].  Thank you!

February 6, 2018   Revdex.com 1000 Station Drive, Ste 222 DuPont, WA 98327   RE:  Complaint ID [redacted]   To Whom It May Concern:   Our office is responding to Mr. [redacted]’s complaint, Complaint ID [redacted], filed with The Better Business...

Bureau on February 2, 2018 and received by our office on February 5, 2018.   We have reviewed Mr. [redacted]’s complaint and assessment account.  A late notice was generated for the account on January 17, 2018 to inform him that a balance was owing on the account in the amount of $625.60.  A copy of the notice is attached.  The balance was the result of a January 1, 2018 parking assessment of $725.  The total balance was reduced by a credit from an August 15, 2017 payment in the amount of $156.40.  A late fee assessment of $50 and an administrative fee assessment of $12, both on January 10, 2018 resulted in the $625.60 balance owed.   We thank Mr. [redacted] for promptly remitting payment of $625.60 which posted on January 25, 2018.  Mr. [redacted] refers to a $19.25 charge which we understand to be a third-party payment convenience charge for his electornic payment of $625 on January 25, 2018.   The balance owing as of today’s date is $496, the amount of the February regular monthly assessment.  A copy of Mr. [redacted]’s assessment statement is attached.   We appreciate that Mr. [redacted] responded so quickly and apologize that we did not follow up with him regarding his account as we promised we would.  Our employee owners are held accountable to our Customer Bill of Rights (attached).  We did not meet our own expectations and failed to provide Mr. [redacted] with the customer experience we aspire to.  We pledge to do better and appreciate your patience.   We trust that this explanation resolves the issue and that the complaint with the Revdex.com will be closed.  If we can be of further assistance, please do not hesitate to contact us.  My direct number is [redacted].   Sincerely,   John M[redacted], CMCA®, AMS® Division President

Complaint: [redacted]
I am rejecting this response because:Too clarify facts:On or about the 1st week of April the Management Trust was contacted in an effort to resolve this bill.On 12 April a representative of the Management Trust responded in writing, I responded the same day and expressed surprise in having a fine placed on my account in 2015 that I was unaware happened. I don't know what notice was given, what proof is/was available for any fine and per the Management Trust representative in writing the fine was supposed to have been removed the previous year but was not. I also was surprised to find out a lien had been placed on the property but I am aware of no notification provided to me.On 20 April a representative of the Management Trust finally contacted me and I'll quote their response "Well, I finally had a chance to review your account.  I am removing the fine for the lawn because that year the Board decided to remove all fines.  I thought we caught them all, so I apologize for that. In addition, I can remove $150 of late fees.  That is all the way back to January 2016.  I will also remove $144 in DEL fees if you make payment in full or agree to and complete a 6 month payment plan.  You also have a Lien against your home now, so to have it released there is the $200 Lien Release fee.  With all of those adjustments (see ledger attached for specifics), the balance owing on your account would be $639.96.  I have provided a six month payment plan below for your review. Payments must begin on May 1, and must be paid on time  in order for the additional fees to be removed.  The fees will be removed and the  lien will be released at the completion of the payment plan.  Let me know if I missed any payments and we can adjust the payment plan accordingly. If you are amenable to this plan, I will prepare the paperwork for you.Thank you for your patience!"I agreed to the above arrangement and on 1 May I was directed to contact the accounts receivable department of the Management Trust to make full payment. This department new of no arrangement as stated above but after discussion decided the full amount was $696.96 which I paid in full 1 May with a confirmation number and verification via my credit card statement.On 1 May I notified the Management Trust representative on received this response "No worries.  It will take a few days for all of the credits to clear.  I will request they begin the process for removing the lien."On 13 June I notified the Management Trust representative that I have not received any information verifying that my account was paid in full, that it was paid up to any specific date and that the lien had not been removed. On 14 June the responded as follows "I hear what you are saying!  My apologies!  This was sent in weeks ago.  I will find out what is going on in accounting and have someone get back to you.  Thank you."On 21 June I notified the Management Trust representative that no one had contacted me and nothing was done.On 6 July I notified the Management Trust representative that no one had contacted me and nothing was done.On 24 July I finally received the following response "It is my understanding that there has been some progress on this account.  Can you confirm you have heard from accounting? I believe the lien release has been filed as of last week, but am unsure of what other steps accounting may have confirmed with you.As you can see Management Trust responses have been long on words but very vague in facts. This matter has taken more than a few days as the Management Trust stated in their Revdex.com response. They did not act in a timely manner and certainly didn't provide good customer service as they state they pride themselves in doing. Do these facts sound like good customer service? Even with this response I still don't have any confirmation the lien has actually been removed, I have no information regarding my current account balance and I have no Idea when my next bill is due. I also have no accounting for the extra $57.00 I paid versus the amount they agreed to.This is why on 24 July I contacted the Revdex.com and the Washington State Attorney Generals office to obtain assistance in resolving these simple questions. 
Sincerely,
[redacted]

August 1, 2017   Revdex.com 1000 Station Drive, Ste 222 DuPont, WA 98327   RE:  Complaint ID [redacted]/ [redacted], [redacted]    To Whom It May Concern:   Our office is responding to Ms. [redacted]’s complaint, Complaint ID [redacted], filed with The Better Business...

Bureau on July 30, 2017 and reviewed by our office on August 1, 2017.   The Management Trust Washington is an association management company, contracted by MERIDIAN GREENS VILLAGE HOMEOWNERS ASSOCIATION to manage the business affairs of the common interest community, i.e. condominium, single family homeowners association or cooperative.  Our company is responsible for implementing the decisions of the community’s Board of Directors and for communication of those decisions to the member homeowners.  Among the tasks we are responsible to perform is financial and accounting services including posting, billing, and collecting assessments (regular, special, fine, etc.) that the Association is authorized to levy against the homeowners’ lots/units.  Assessments are levied by and paid to the Association, not The Management Trust.  At the direction of the board we provide compliance notification and manage work orders for common property maintenance and repair.  We are the Association’s management representative, implementing the board approved direction, policies, and process.   We advise our client boards to follow the applicable RCW, to exercise their fiduciary duty with respect to maintaining common property, and to follow and enforce the governing documents using the business judgment rule.  The Management Trust does not have the unilateral authority to make decisions on behalf of the board.  Our role is to implement the decisions and direction of the board.  All owners are welcome and encouraged to attend open board meetings to bring their comments and suggestions regarding the board’s decisions regarding maintenance, management, budget, financials, and assessments.   The complaints brought by Ms. [redacted] should be directed to Meridian Greens Village Homeowners Association Board of Directors.  The Management Trust acts as a liason between members and the board.  While we communicate member concerns to the board, we do not nessecarily have the authority to act on each item without board review and decision which results in direction to management.  Unfortunately we do not have the authority to resolve this complaint as requested without board approval for the expense to provide documents to all members.  Members do have a right to review records upon request per RCW.  Our company has a policy and process for such a request that complies with the RCW.   Because The Management Trust does not have the authority to provide the requested resolution, we believe this complaint against The Management Trust should be closed.  Thank you for the opportunity to review this complaint.  If we can be of further assistance, please do not hesitate to contact us.   Sincerely,     John M[redacted], CMCA®, AMS® Division Executive Vice President   CC:                [redacted] S[redacted], Division Vice President of Community Association Management                         Denise R[redacted], Executive Community Association Manager

Thank you for the opportunity to respond to this item.  Our complete response is attached and we are happy to hear from you again if there are additional concerns and questions.Regards,[redacted], CMCA®, AMS®
Executive Vice President
The Management Trust Washington
[redacted]...

[redacted]
Kirkland WA 98033
[redacted]
[redacted] fax
 The Management Trust CDC AN EMPLOYEE OWNED COMPANY A DIVISION OF THE MANAGEMENT TRUST May 14, 2015 Revdex.com 1000 Station Drive, Ste 222 DuPont, WA 98327 RE: Complaint ID [redacted] / [redacted] To Whom It May Concern: Our office is responding to [redacted] complaint, Complaint ID [redacted], filed with you on April 14, 2015, received in our office on May 14, 2015. The Management Trust Washington is an association management company, hired by the [redacted] HOMEOWNERS ASSOCIATION to manage the affairs of the community. One of those tasks includes billing and collection of regular, late, and fine assessments by the homeowners association for each member owner of the Association within the community. [redacted] is the current TMT WA Community Association Manager assigned to this account. Her supervisor is [redacted]. Previously, [redacted] was the assigned manager. Ms. [redacted] no longer is employed by The Management Trust. I have read the complaint as well as having reviewed the documentation in our system. Mr. [redacted] was first notified of the compliance issue regarding his home needing maintenance (painting) on August 28, 2014 through a courtesy notice (see attached). A second notification, a Compliance Notice, dated September 16, 2014 was directed to Mr. [redacted] (see attached). This notification again notified Mr. [redacted] that his property was out of compliance and in need of maintenance. On October 14, 2014, Mr. [redacted] was notified that a Fine Assessment had been placed on his account, per the Rules & Regulations of the [redacted] HOMEOWNERS ASSOCIATION (see attached). A Hearing Notice dated November 10, 2014 was generated and directed to Mr. [redacted] (see attached). The unpaid Fine Assessments have incurred Late and Administrative Fee Assessments since the original Fine Assessment on October 14, 2014. Mr. [redacted] contacted our office on February 5, 2015 to complain and was directed to the Association Manager and their assistant. On April 28, 2015 [redacted] returned a call from Mr. [redacted] who requested to have the late fees removed due to his house going in Chapter 13, having multiple deaths in the family and just does not have the money to repaint his house. Ms. [redacted] told him the fine was assessed in October 2014 and that he had a time frame within which to dispute it and he should have responded then. Ms. [redacted] then directed him to email his request to [redacted] and she would have to discuss it with the board in the next couple of weeks. It was explained that the board makes the decision and not the management company. We are happy to work with Mr. [redacted] and the board regarding his request. If he hasn’t already, Mr. [redacted] should put his request in writing to [redacted] at [redacted]@managementtrust.com. Since the decision is not ours to make, we trust that this response is sufficient to close the matter with the Revdex.com. Sincerely, [redacted], CMCA®, AMS® Executive Vice President
[redacted]SUPPORTING DOCUMENTS REDACTED BY Revdex.com[redacted]

Dear Revdex.com, I have confirmed that [redacted] did receive all the necessary information that is required by law at the time of her purchase.  Amy needs to speak to her realtor and the company who she had inspect the home prior to her purchase.  There is nothing more that we can do to assist her.  I can be reached at [redacted] x [redacted] if you would like to discuss further.Sincerely,[redacted]

Additionally, for clarification, the disputed amount stated by Mr. [redacted] is $16 but the actual amount is $12.00.  That amount had been reversed along with the $10 late fee.  Subsequently a second $10 late fee was assessed in February.  Per the attached response, we are in process to...

reverse that fee.  Also, we mean no disrespect in our statement that the account appears to be in Mr. [redacted] late mother's name.  Our point is that the account is not held in his name.  We recommend that the account reflect a mailing address other than the property address if the home is no longer owner occupied.  It would be good to update the contact information, too, for future proper notification and communication for this account.
 
Thank you,
John M[redacted]
Executive Vice President
[redacted]

July 14, 2017   Revdex.com 1000 Station Drive, Ste 222 DuPont, WA 98327   RE:  Complaint ID [redacted] / [redacted]   To Whom It May Concern:   Our office is responding to Ms. [redacted]‘s complaint, Complaint ID [redacted], filed with The Revdex.com on July 12, 2017, received in our office on July 12, 2017.  We now respond to the rejection of our initial response.   We agree that [redacted]’s complaint against her community’s association and the [redacted] Board of Directors is not resolved.  The [redacted] Board of Directors has the authority to review the matter and render a decision.  The Management Trust does not.   We have conducted our scope of work for the association including advising the board as appropriate per our management agreement with the association.  The next step, and our recommendation to both the board and to Ms. [redacted], is to meet regarding the issue to arrive at a conclusion of fact so that the board can make their decision in this matter.  A representative of our firm will be present at the July 25th meeting to assist both parties in resolving the matter.   We believe that we have responded to this complaint against The Management Trust to the best of our ability under the circumstances and respectfully request to close the matter.   Sincerely,     John [redacted], CMCA®, AMS® Division Executive Vice President   CC:                Kelli S[redacted], Division Vice President of Community Association Management Scott A[redacted], Executive Community Association Manager Debbie P[redacted], Community Association Manager

Complaint: [redacted]
I am rejecting this response because: It has been my experience with this company that anything done by phone via there representatives has no written record and therefore doesn't happen as promised. I have previously requested all communication be in writing by letter or email and continue to expect this so that I have legal proof. I have repeatedly asked for written proof which I believe for most businesses would be something quite simple to produce.  While a representative did attempt to contact me today the phone call goes against all that I have asked for and as stated has no record. I therefore rejected the call and await a written answer, receipt of payment, balance statement, etc,.I expect verification that the lien is in fact removed, not a flippant comment that they think it was done or it should have been done. I would like to know my current balance and I believe I should be paid thru the end of the year. If not I would certainly like to know why and finally what happened to the additional 57.00 dollars I paid. All of these things shouldn't be that are hard to produce in writing in fact other companies seem able to email such answers in the same day.I would add that there actions or more correctly lack of action has cost me financially with a refinance being rejected because of this lien and my inability to get it removed. I also have had to spend hours trying to resolve such a simple matter and frankly my time is worth something to me. Finally I have had to suffer through this nonsense for months. 
Sincerely,
[redacted]

Complaint: [redacted]
I am rejecting this response because:This matter is still not resolved. I reviewed your letter with my wife. The problem with your math is that you are just applying our regular ACH withdrawal to all charges. Also, there was no charge on our account for the drainpipe, which is what the -156 payment was for. It's not clear on your statement when you allege the delinquency began, hence the late fee. The parking charge didn't even show up as owed until the beginning of January, so your applying a "late fee" to our regular assessment charge for "not being paid off". This is really sloppy and terrible book keeping.
Sincerely,
[redacted]

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is somewhat satisfactory to me, however far from resolved or closed.We are very much looking forward to meeting with TMT's representative as well as our HOA board at the meeting where we hope that all parties will be represented in fairness and with careful attention.  
Sincerely,
[redacted]

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Description: Community Association Management

Supporting Tacoma, Washington's HOA community design, construction, marketing, and community relations programs is our primary objective.

We are the only 100% employee-owned community association management firm in the country. We say YES in an industry where most say NO.

Address: 39755 Berkey Dr # A, Palm Desert, California, United States, 92211-1106

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