Finance & Annual Dues

For financial information regarding specific properties, ALL attorneys, title companies, 

and realtors, send email the Finance Department by clicking the button below, or send mail 

to the postal address.

All requests must be via email or USPS mail for HOA records and documentation purposes.  

Adams Run Homeowners Association

Attn: Finance 

P.O. Box 91003

Louisville, KY 40291

Vendors and billing agencies please mail invoices to the Finance Department via postal mail 

or via email using the button below. 

All invoices must be via email or USPS mail for HOA records and documentation purposes, 

as well as go through the service approval process before being submitted for payment. 

Adams Run Homeowners Association

Attn: Billing

P.O. Box 91003

Louisville, KY 40291

Current dues in the amount of $175 are to be paid upon receipt of statement or no later than 

Oct 15th of the current fiscal year which ends on September 30. Check, money order or bank  

drafted checks are acceptable forms of payment.      

** Please allow 2-4 weeks for personal checks to be processed due to mail pick up, logging

payments to accounts, and bank deposits.**   

The new fiscal year dues invoices are due in October each year. 

Please address all HOA financial concerns via e-mail by clicking on the button below

or to the following postal address.  No phone contact is available.  

Adams Run Homeowners Association 

Attention: Finance  

P.O. Box 91003 

Louisville, KY 40291