Please review the steps below before proceeding.

Attached is your current HOA statement.  If you have recently made a payment and it is not showing on your statement, it is likely that this statement was generated prior to the payment posting to your HOA Account.  If this is the case, you may disregard this statement. If you have questions as to whether or not a payment was processed, please contact your personal bank for confirmation.
Mailing Payment Option:
If mailing a check payment, please include the coupon located at the bottom of your statement. You should receive your invoice by November 20th. 
Online Payment Option:
If you would like to make a One-Time payment echeck, which is free, you can do so by using the information below.   
1. Go to:
2. Select, under OneTime Payment, the eCheck Payment option. DO NOT LOG IN. 
3. Enter your name and email, then this information:
  • Mgmt CO ID: 7472
  • Assoc ID: (located on your statement, in the notes section)
  • Property Account No:  (your account Number is located on your statement)
4. Check the box beside, “I can access and have read the Consent…” and click Continue to Payment  
5. Complete the echeck payment option.
If you have additional question/concerns please contact our office by email or by phone (913) 738-9600.
Thank you,
Community Association Management (CAM)
(913) 738-9600