If your account is currently in eviction status, the balance must be paid in full using a cashier’s (certified) check. Partial payments are not accepted.
Steps to prepare your payment:
Visit your bank and request a certified or cashier’s check for the full balance due.
On the memo line, include your full name and apartment address (including unit number).
Write your full name on the outside of the envelope when submitting the payment.
Keep the receipt for your records.
Once the certified check is ready, please contact the office to arrange a time to drop off the payment.
If you have questions or need help confirming your balance, please review your resident ledger or contact the office for assistance at 513-940-0033 Ext 2.