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 (7878), 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 (7878), and your 7-digit Account Number (starts with a "t").

Please have “Bill-Pay” Payments sent to:

Blount Street Commons II

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.*