Invoice & Payment Schedule
Dues are collected annually to maintain our community. Invoices are mailed out in December, with a payment deadline of January 31st. Payments can be made by mailing a check or electronic payment via Zelle .
Check Payment Instructions
- Write a check to “Lake Marcel Community Club” for the amount due.
- In the memo line of the check, include your lot number.
- Mail the check to the LMCC Office at:
LMCC
31600 NE 106th St
Carnation, WA 98014
Zelle Payment Instructions
Notice: Zelle is a type of electronic payment that may be available via your online banking portal or mobile app. Zelle options can usually be found under the “pay” or “transfer” menus. For more information about Zelle, visit: https://www.zellepay.com/
- Start a new Zelle payment in your online banking or mobile app.
- Select your funding source (your bank account) in the “From” section
- Enter or add “admin@lakemarcel.net” in the “To” or “Recipient” section
- Enter the dues payment amount you are paying today.
- In the “Message” or “Memo” text box please add ALL of the following information:
- Lot number (ex: 0-1234)
- Name
- Street address
- Follow your bank’s instructions to review and send the Zelle payment.