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.

Questions?

Please contact Accounting:

954-458-5111

accounting@parkerplaza.org