PAYMENT INFORMATION

Instructions on How to Send Payments

Mailing address for payments made by check:

Please make check payable to the name of your association, not Integra. Put ten-digit homeowner account number on memo line.

P.O. Box 105772
Atlanta, GA 30348-5772

Payments made through Online Banking Bill Pay:

If you use your bank’s Online Banking Bill Pay function to make payments:

  • Payee Name: association name located on bill.
  • Payee Address: P.O. Box 105772, Atlanta, GA 30348-5772
  • In Memo: The ten-digit homeowner account number located on bill.

One-time or recurring payment service via eCheck or credit card:

Pacific Western Bank Homeowner Association Services offers one-time and recurring payment services. You can set up recurring eCheck payments or use your credit card to make a one-time payment. To establish one-time or recurring payments go to www.hoabankservices.com.

There is no fee for an E-Check payment. The bank charges an additional 2.95% to pay by Debit/Credit Card.

To aid you in the process of setting up your online payments, Pacific Western Bank offers their Customer Care Service for homeowners, available to you Monday thru Friday from 8 a.m. to 8 p.m. You may contact them at

1-888-705-0600

or hoasupport-1@pacwest.com.

If you have a question regarding your billing statement, please contact the INTEGRA accounts receivable group:

Jessica Lomas: direct dial @ 973-810-8233 or jlomas@integramgtcorp.com

Karla Lessig: direct dial @ 973-810-8234 or klessig@integramgtcorp.com