For Homeowners -
Below again are the three options for paying your assessments:
1. Automatic debit (recommended): When setting up your payment electronically, there are
two options. If you select the “Enroll Now” Button next to Auto-Draft as seen in the below
screenshot, you can set up a recurring automatic payment that will draw monthly and carries
no additional processing fee. This is the recommended payment option. For January, the
automatic payment draw date will be January 10th in order to allow additional time for
owners to set up on their end. Any Auto-Draft enrollments submitted by 5pm on January
9th will draw automatically on the 10th. For subsequent months, the regular draw date is
the 3rd of the month.
2. Echeck or Credit Card: If you select “Echeck / Credit Card” seen above, you may process a
one-time or recurring echeck or credit card payment, but please note that this payment
option carries with it a 3.49% processing fee per credit card transaction, and $2.99 per
Echeck transaction. We highly recommend using the Auto-Draft option described above to
avoid any additional costs associated with your payment.
3. Check / Your Bank’s Online Billpay: Owners paying by check can submit their payment to the
same lockbox address below. All checks or online banking billpay must be sent to the same
lockbox address you have used in the past (below), and must list on the memo line your
new account number. It is okay to use your current 8-digit account number on your January
payment if using this payment option until logins are issued.
P.O. Box 7061
Carol Stream, IL 60197-7061