Online resident portal
PACIFIC WESTERN BANK PAYMENT PORTAL
2023 quarterly Assessment rates
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To pay in person, you can either bring a check to the Association office during normal business hours or drop off a check in our after-hours dropbox.
When paying online with Pacific Western, click the link above and type in Daybreak and select Daybreak Community Association (South Jordan, UT). You will also need your account number which can be found on your invoice. If you do not have your account number, call the Association office. Please note, all Master and Sub-Association payments must be separate. We cannot transfer funds between accounts. Visit your Sub-Association page for more details.
The due dates for assessments are January 1, April 1, July 1 and October 1 of each year. If payment is not made in full by the 15th day of the month, a late fee is charged. We realize some homeowners in Daybreak may experience hardship and are unable to pay their quarterly assessments. We strongly encourage these homeowners to reach out to the Association office to discuss payment plan options to avoid late fees and suspension of amenities. Please email your request to firstname.lastname@example.org.
The direct-debit payment option is available at no charge. Please follow the instructions noted on the form below and return to our office or email it to Jennifer Reese at email@example.com. If you are set up for direct debit and your assessment has changed, the new amount will automatically be deducted. Your start date will be the first date of the next quarter (January 1, April 1, July 1 or October 1). You will also have the option to authorize a one-time withdrawal if you are behind in your quarterly assessments when you set up your direct debit.
Direct Debit Form
To pay online, click the button below.
Pay Online Here
There is a $14.95 processing fee per credit card transaction. There is no charge for electronic check transactions. American Express, Discover, Master Card and Visa are accepted. If you have recurring electronic check payments with Pacific Western and your assessment has changed, it will be necessary to update your payment information with Pacific Western. If you wish to make any changes to your account with Pacific Western, click the link above. CCMC and Pacific Western are not related companies. To comply with privacy laws, we do not share personal information nor does CCMC have access to your recurring payment profile.
- Your Association account balance
- Links to pay online and sign up for eStatements
- Self-service billing address and contact information changes
- Additional community information
If you are using a bill payment service, please review your account number and remittance address. Many bill payment services remit electronically and the correct account number is essential for proper posting. Your account number is twelve digits with no dashes or spaces. If your assessment has changed, you must also update your bill payment processor.
You may choose to have your assessment billing statement delivered to you via email instead of the default option of paper delivery. You may sign up for eStatement assessment billing at ccmcnet.opt-e-mail.com/signup. You will need your homeowner account number and the street number of your property in order to signup. No action on your part is required if you prefer paper delivery. Electing to have your statement delivered electronically does not change any established payment method you have in place.
When paying by mail or through your online bill payment service, it is imperative that separate checks and envelopes be used for each account. We cannot transfer funds between accounts. Each check should also list the account number to ensure timely and proper posting to the correct account. The remittance address for your mailed payments is:
PO Box 105260, Atlanta, GA 30348-5260
Please make sure you mail your coupon/statement stub with your payment. Payments will be processed automatically by the payment processing service center with an electronic check transaction.
Your assessment payment schedule is set up to be paid on a quarterly basis. The quarterly assessments are due the first day of the quarter.
January 1 for Q1
April 1 for Q2
July 1 for Q3
October 1 for Q4
Options for Residents Who Want to Pay Monthly
- Set up a monthly payment plan where your assessments will be due on the same designated day each month. The cost to residents for a payment plan is a one-time $45 administrative fee and then a $10 per month maintenance fee. The fees collected will go directly towards offsetting the management costs that result from establishing and monitoring each payment plan.
- Prepay one quarter's worth of assessments in advance to prevent the account from going into delinquent status. Then begin monthly payments. At the beginning of the quarter, the Association withdraws the quarterly assessment from the account to fulfill the payment requirement. Then when the owner pays monthly they are replenishing the funds, essentially saving up for the next quarter.