Ways to Pay your Association Dues

To set up recurring payments, you may go to portal.camanagers.com.

Other options:

1. Mail a check. Make check payable to Brodie Heights HOA and include 7183 – BHC – Your Property Unit Number in the memo line or enclose a coupon along with your check for accurate processing; mailed to Brodie Heights HOA at PO Box 93713, Las Vegas, NV 89193-3713.

2. Bill Pay through your personal banking institution. Set up bill payable to Brodie Heights HOA and send to P.O. Box 93713, Las Vegas, NV 89193-3713.
Follow these instructions:

  1. If there is an existing payment profile (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 (BHC) – Property Unit Number

(example: 7183 – BHC – 0000).

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