Those who pay by check must use the coupons and window envelopes provided by the Association. Those who have a financial institution send payment need to provide the P.O. Box address on the face of the coupon and Account identification numbers found in the scan line on the bottom of the coupons. As always, checks must be made payable to the Association.

Automatic Deduction

On-Line Banking

To set up a recurring payment, make a one-time eCheck payment or pay using a credit or debit card through the online banking system, log in at Alliance Bank and follow the instructions given. Owners who do not know their account or Association identification numbers will need to contact our office before scheduling a payment.