Assessments

Payment Methods

Your assessment payments can be made using any of the following four methods:

1. Check or Coupon via Mail

You can mail your payment along with a payment coupon to the mailing address listed below. If your payment coupon is not available to include, your check must have your full account number on the memo line e.g. 173HG056CU.

2. PERSONAL ONLINE BANKING SERVICES

You may utilize your personal bank’s online banking services to make a single payment or setup reoccurring payments. Your bank generated and mailed check must have your full account number on the memo line (i.e. 173-HG056-CU) and must be mailed to the address listed above under Option #1.

3. ELECTRONIC FUNDS TRANSFER

This is a free reoccurring service that you can setup directly with the Association’s bank (Alliance Bank) website. This service will email you a reminder five (5) days before your funds are pulled/transferred. Additionally, you are able to determine which ‘day’ of the applicable months you want the funds pulled/transferred.

4. ONLINE PAYMENT

This is a free service through the Association’s bank (Alliance Bank) website. The website will ask for additional pieces of information:

(digits from coupon/statement following the ‘173-‘, e.g. 173-HG056-CU)

If you are having any issues with making a payment online, please contact Alliance Bank at 844-739-2331.

Assessments

Payment Methods

1. Check or Coupon via Mail

2. PERSONAL ONLINE BANKING SERVICES

3. ELECTRONIC FUNDS TRANSFER

4. ONLINE PAYMENT

Community Managed By

Property Manager

Account Manager

Architectural Review Liaison

Management

Property Manager

Architectural Review Liaison

community managed by