This week, residents started receiving their Q2 assessment invoices. The invoice has a new layout with additional features that may cause some confusion, and we wanted to provide clarification.
Please note that the "Late $ + Interest" circled below is only due if the account is delinquent upon the indicated “Late Date.” If you do not pay by the "Late Date," you will be responsible for the "Late $ + Interest" fee.
We apologize for any confusion regarding the 2nd quarter assessment invoices. We have updated our assessment invoices to alleviate any confusion moving forward. We appreciate your understanding.
Below are three quick tips for reading your invoice and contacting a team member for assistance.
Balance Forward - If you have a balance forward, it will be indicated in the "Balance Forward" box and applied to any outstanding association balance.
If you are on Direct Debit and your invoice says "Auto Debit Do Not Pay," please be sure to check the forward balance. CCMC will only draft the current assessment amount. You will need to pay any "forward balance" separately.
If you have questions regarding your account or community concern, don't hesitate to get in touch with your onsite management team directly at 480-357-8780.
Make payments easier! Click below to sign up for Direct Debit (ACH).
