Dues Payment Options
There are several different ways you can pay your Association Dues.
Mail In A Check
To pay your Association Dues by check, please send directly to the bank lockbox:
Churton Grove HOA
c/o EWPCM
PO Box 105007
Atlanta, GA 30348-5007
Please include your account number in the memo line on all checks.
**All other correspondence should be sent to 1450 Environ Way, Chapel Hill, NC 27517**
Bill Pay
If you use Bill Pay, be sure to update your dues amount and send checks to the lockbox address listed above. Be sure your account number is in the reference or memo space if possible. Please have your bill pay set to send payments at least one week prior to the 30th of the month to ensure received and processed before end of month.
ACH Draft
To set up ACH Draft please go to Documents, and fill out the appropriate form, and return to the correspondence address above.
Credit Card Or E-Check
There is a fee associated with using a credit card and there is no fee when using an e-check. Please click here to pay using either of these two methods and you will be directed to the association’s bank website to make a payment.