Ways to Pay Your Association Dues

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1. Mail a check. Make check payable to Greenshores on Lake Austin POA and send to our lockbox at P.O. Box 93713, Las Vegas, NV 89193-3713.  

Send any correspondences to 5900 Shepherd Mountain Cove, #2-275, Austin, Texas 78730 

or email to admin@camanagers.com. 

2. Bill Pay through your personal banking institution. Set up bill payable to Greenshores on Lake Austin POA and send to P.O. Box 93713, Las Vegas, NV 89193-3713.

Follow these instructions:

1. If there is an existing payment profile (i.e. sent to the Orlando lockbox), cancel it and create a new one to the address listed above.
2. Ensure the check is made payable to your association and the memo portion includes the following information/instructions*:

 Your Management Company ID (7183) – Association ID (GOOA) – Property Account Number

(example: 7183 – GOOA – GOOAxxxxx)*

*This information is outlined on your payment coupon. Please enter this into your bill profile as a memo.  CAM’s company ID at Western Alliance Bank is 7183.

3. Pay Online. Through this website, you can “Pay Online.”  The following payment options are available through this site:

1. One-Time eCheck: One-Time ACH direct payment.
2. Recurring eCheck /ACH: Recurring direct debit withdrawal-allowing owners to determine the date of the debit; AAB will send a reminder email prior to the payment.
3. Credit Card: All credit cards are accepted. Service fee applies and is charged at the time of payment.