Business ProfileforRed Rock Financial Services

3/31/2022 Cashiers check $1,606.44 Cashiers check was accepted but never posted to account ledger. The association sent me copies of records requested going all the way back since I started with the homeowners association. When I sent Red Rock Financial the copies and ledger information, they only sent a reply stating I owed the amount $1,306.49. and to refer to my CC&Rs. That does not explain in CC&Rs what happened to the Cashiers Check. Red Rock did not even acknowledge what happened to the Cashiers Check I sent to them. Had it been posted a lot of this was unnecessary. My bank to which I was able to get a copy of the Cashiers Check stated treat it just like cash and have it signed by the company receiving the funds in my presence. Thats a little hard to do with this company that only hangs a drop box on a locked door to place the check into. Additionally, I sent a copy of front and back of cashed check (ck#****) to ********************* ****************** for dues paid on the dates claimed that I owe assessments. $480.00. I want to know what happens on the 1st of January **** when I send a check in before the date? Will it be cashed and disappear? I received the coupon book with envelopes which I put the check in and mail it. Im almost afraid to do this. I want this matter resolved as I will not give up. This is hard earned money to just throw down the drain. I will keep going until the money is found and what it went to. I have double checked to be sure and no it was never posted.