Utility Checks Changes 6-1-18
Effective June 1, 2018, we will no longer issue utility reimbursement checks. Payment will be sent direct deposit to the bank account you have given us. If you have not provided the necessary information, a check will be sent to your property manager’s office for pick up. You will NOT be allowed to pick up the check without PROVIDING the needed banking information so that your payment can be direct deposited in the future.
If you have a change in banking information, PLEASE make sure you provide the new information to your manager in a timely manner. If your check is returned due to a closed account, you will be charged a $10.00 fee. This fee will be subtracted from your original check amount and you will be issued the difference. KEEPING your ACCOUNT up to date is IMPERATIVE.