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Online Check
Payment


1. Complete and submit the form.
2. You will receive an email confirming receipt of payment request.
3. A paper draft will be printed based on the check information provided.
4. The draft will be submitted to the bank with other paper checks.
6. The bank processes the draft like any other check.

Please omit spaces and dashes when entering checking account, bank and routing numbers.

 * Must be completed for request to be processed.

PAYMENT IS FOR:  

 Monthly Assessment       Due Date mm-dd-yy
Other       Description
Login*
PIN*
Account Number*
 - from billing statement
Email*
  confirmation is sent to this email
   Check Information
Name:   First*
 Last* as it appears on check
CHECK AMOUNT*
 record payment in your check register like any check
CHECK NUMBER*
 void or destroy the check in your checkbook
CHECK DATE*
 mm-dd-yy
Checking Account Number*
 see sample check above
Routing & Transit Number*
 see sample check above
Branch Number*
 the branch number is to the right of the /
   Bank Information
Bank Name*
Address*

City*
State*
       Zip* -