Online Payment Via eCheck or Credit Card Set up a one-time or recurring payment using eCheck. One-time payments can be made using a credit card.
What do I need to do?
Click the Alliance Bank logo above.
Create an account to make recurring payments or select a one-time payment option.
Credit card payments - Convenience fee charged to you
eCheck payments - Free
The following information will be needed:
Mgt. Company ID: 745
Association ID: CHE
Unit Account Number: Please contact the office if you need your account number.
Recurring Payments: You will need to create an account then "Setup Scheduled Payments" from the member dashboard.
Personal Checks/Money Orders How does it work? You write a check, enclose a coupon and mail it in every time your payment is due. A payment coupon is attached to the annual statement.
What do I need to do? Write a check payable to your homeowners association and mail it along with your payment coupon to the address listed on the coupon. Important: Include your homeowner account number on your check. Mail to:
Chapel Hill Estates c/o: Rj Community Mgt. Processing Center P.O. Box 97233 Las Vegas, NV 89193-7233
Account Number: Please contact the office if you need your account number.
Your Bank's Online Billpay What do I need to do? Set up the community as the payee in your online billpay system. No coupon is necessary, but please include your account number on all checks. Mail to:
Chapel Hill Estates c/o: Rj Community Mgt. Processing Center P.O. Box 97233 Las Vegas, NV 89193-7233
Account Number: Please contact the office if you need your account number.