Payment Information
4 Ways to Pay your HOA Assessments (*Dues)
 
 
Online Payments
 
1. E-Check Payments- $0.95 Processing Fee
 
Please CLICK HERE to process with Alliance Bank. You will need to provide the following information, to register:  Management Company ID (6883), your 4-digit Association ID (7716),  and your 7-digit  Account  Number (starts with a “t”). Once you are registered, you can make reoccurring E-Check payments or one-time E-Check payments.

2. Debit Card $3.95 Processing Fee/Credit Card Payments- 2.5% Total Transaction Processing Fee
 
Please CLICK HERE to process payment with Community Cafe. The first time you register, the “Registration Code” will be your 7-digit resident number, which starts with a "t". Once you are registered, you can make reoccurring debit/credit payments or one-time debit/credit payments.
 


Bill-Pay Payments
 
3. Bill-Pay set up through your bank- Most banks do not charge a Processing Fee.
 
To set up recurring or one-time payments through your bank account, you will need to include your Management Company ID (6883), your 4-digit Association ID (7716), and your 7-digit Account Number (starts with a "t").
 
Please have “Bill-Pay” Payments sent to:
 
Blount Street Commons Master
c/o Towne Properties Raleigh
PO Box 621717
Orlando, FL 32862-1717
 


By Mail Payments
 
 
4. Coupon Book- $12.00 Charge
 
A coupon must be included with any payments that are sent by mail. Your community has opted out of mailing these. If you wish to mail your payment, please contact a member of your Community Management Team to opt-in to receiving coupon books. Your assessment account will be charged $12.00 for a coupon book, so please increase your next payment by $12.00.
 

 
 
*Payments will not be accepted in our office via drop-off or mail. Payments received this way will be returned to the owner. Please use one of the methods above to pay assessments.*