Please Indicate Your Unit Number on All Payments and Correspondence!

Quarterly Maintenance Payment Schedule 2018-1019

Due Dates:

  • October 1, 2018
  • January 1, 2019
  • April 1, 2019
  • July 1, 2019
UNIT TYPE
UNIT NUMBER ENDING IN
QUARTERLY AMOUNT
A
02-11-16-25
$2,095.00
B
01-03-15-17
$2,140.00
C
04-05-08-09-10-18-19-22-23-24
$2,278.00
D
06-07-12-20-21-26
$2,313.00
E
14-27
$2,529.00

Methods of Payment

Deliver to Management Office

Only personal checks, money orders or cashier's checks are accepted.

Please make check payable (in US DOLLARS) to:
PARKER PLAZA ESTATES

Indicate your UNIT NUMBER on your check.
Please note that CASH IS NOT ACCEPTED.

Pay Online

Set Up an ACH Bank Transfer

Pay your QUARTERLY MAINTENANCE with a recurring and scheduled ACH (Automated Clearing House) bank transfer. Please complete this ACH Authorization Form and return it to the Management Office.

If you are currently enrolled in Automatic ACH Payments, it will no longer be active for your May 1st payment. If you would like to continue utilizing the Automatic ACH Payment method, you must re-register with the following instructions:

  • You may setup automatic recurring or make one-time payments, at no charge when paying by E-Check (ACH), or with a major Credit/Debit Card (fees apply).
  • To enroll in online payments, please visit www.akam.com/payonline , and select Florida
  • If you require assistance in setting up your account, please feel free to contact ClickPay Support:
    E-MAIL: support@clickpay.com | PH: 1.800.533.7901 | GO TO: www.clickpay.com/help.
  • Your account number is your unit number.

Questions?

Please contact Accounting:

954-458-5111

accounting@parkerplaza.org