Information for Vacated Tenants of Low Income Housing
Client accounts are processed within 30 days after the unit has been vacated.
A detailed account balance will be sent to your forwarding address or to your former CMHA address.
If a refund is due, we will send a check with your statement of account.
If a balance is owed to CMHA, we will give you 30 days to dispute any charges.
Send payments to:- CMHA Accounting, 880 E 11th Ave, Columbus, Ohio 43211-2771. Include your Social Security Number on all checks or money orders. SEND NO CASH.
Disputes must be made to the Property Manager of the community you lived in.
All balances owed after 60 days will be forwarded to collections.
Once the account has been sent to collections, send all payments to:- Scoliere & Associates, 57 E Main St Suite 201, Columbus, Ohio 43215
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