When paying online, you will need the homeowner association name. Type in Suncrest and select Suncrest Owners Association (Draper, UT). You will also need your account number that can be found in your coupon book. If you do not have your account number, call the Association office.
The due dates for assessments are on the 1st of each month. Coupon books are mailed to owners approximately 30 days after receiving notification of move-in.
Late fees are applied on the 15th day of the month as delinquent if not paid in full. We realize some homeowners may be experiencing hardship and are unable to pay their 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.
We continue to make the direct debit payment option available at no charge. If you are set up for direct debit, and your assessment has changed, the new amount will automatically be deducted. If you'd like to sign up for this option, please fill out the Direct Debit form and return it to Tracy at the Association Office.
To use either of these two services, please visit the CCMC Payment Page. Scroll to the last box on the page and use the link labeled "For communities not listed above, please use this link." There is a $14.95 processing fee per credit card transaction. Please note there is no fee for paying by electronic check. American Express, Discover, MasterCard, and Visa will be accepted. If you set up recurring payments through Union Bank, the recurring payments will expire 12 months from the initial set-up date. CCMC and Union Bank are not related companies. To comply with privacy laws, we do not share personal 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. Please be sure to include your Owners Association twelve-digit account number on the memo line of your check (for example, U1-EC00-0111-01).
When paying by mailing in your payment or through your online bill payment service, separate checks and envelopes must be used for each account. Each check should also list the account number to ensure timely and proper posting to the correct accounts. Please make sure to mail your coupon/statement stub with your payment. Any payments that cannot be processed automatically by the payment processing service center will be processed by converting your paper check into an electronic check transaction.
P.O. Box 105260
Atlanta, GA 30348-5260
Should you have any questions regarding HOA payments, please contact Tracy Kelly in the Association Office at firstname.lastname@example.org or 801-572-1233.