Automatic Monthly Assessment Payment Information 

To have your monthly assessment deducted from your checking or savings account each month, please use the information below to set up the Bill Pay service at your bank, savings and loan or credit union.

Payee Name: South Point Trail Condominium

Payment Address: 680 South Point Trail  Berea OH 44017

Account Number: XXX  where the XXX is your house number on South Point Trail. For Example - 680 South Point Trail would have Account # 680

Payment Date: Assessment payments are due on the 1st day of the month with a 10 day  grace period. 

Confirmation: Your bank will typically issue a paper check and mail it to the Association.  Depending on your financial institution’s practices, the check image will be  included with other canceled checks or there will be a line item entry on your  statement after the Association has deposited the check issued by the bank.

The Association generally processes payments only once per month and  the transaction will appear on your statement after it has been received and  deposited into the Association’s account.