If you would like to send a check for your Association fee payment, you must do so by following the instructions below.

 

1. Make check payable to the name of your condominium or homeowner's association

 

2. In the memo field, include the three (3) digit property code (i.e. 117 or 041) as well as the ten (10) digit account number found in your payment coupon book or on your statement.

 

3. Place check and coupon into an envelope

 

4. Mail envelope to:

 

Cincinnati, Ohio 45264-5556

Alternative Options for Payment

1. Bank Bill Pay - Most financial institutions offer an automatic payment solution. Please feel free to set up the bill pay with the following information: 

   

 

2. Automated clearing house or ACH - Please click here to go to the "Contact Us" page to email The Case Bowen Company Accounting Department to request an ACH form. ACH payments are transferred directly from the owner's bank account (on their permission) to the Association's bank account on a specified day. 

 

3. Credit Card - Please click here to login to the Owner's Portal to pay by Credit Card.