Payment services
Make a payment via Zelle
Send to the address below, and include the three details that let us post it to the right account.
Send the payment
Include this in the memo
A payment without these three details cannot be matched to an account, which is what causes most posting delays.
- Invoice number or PPW number
- Property address
- Invoice amount
Put your work order number in the memo.
Then tell us it is sent
So it posts to your account promptly, report the payment with the same details you put in the memo.
Questions about an invoice or a payment that has not posted? Call the office and we will trace it.
Payment reconciliation
Report your Zelle payment
This form tells our office that your payment is on the way. It does not process the payment and it is not a receipt.