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 jreese@ccmcnet.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.

For Example:
January 1 for Q1
April 1 for Q2
July 1 for Q3 
October 1 for Q4

Options for Residents Who Want to Pay Monthly

1. 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.
2. 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.