• Payment must be made to: PARKER PLAZA ESTATES ESCROW ACCOUNT.
  • Do not combine this Special Assessment payment with any other payment.
  • Indicate your UNIT NUMBER on your check.
  • Owners may PAY IN FULL or PAY IN INSTALLMENTS.
  • There are NO INTEREST CHARGES regardless of payment plan.
  • Payments received MORE THAN 10 DAYS after the due date will incur late fees.
  • Payment may be made online.

Option 1
Pay in Full
Total Payment Due August 1, 2018

UNIT TYPE
UNIT NUMBER ENDING IN
TOTAL AMOUNT DUE AUGUST 1, 2017
A
02-11-16-25
$8,128.26
B
01-03-15-17
$8,299.26
C
04-05-08-09-10-18-19-22-23-24
$8,835.06
D
06-07-12-20-21-26
$8,971.86
E
14-27
$9,804.08

Option 2
Pay in Installments

UNIT TYPE
UNIT NUMBER ENDING IN
INITIAL PAYMENT
DUE
AUGUST 1, 2017
NOVEMBER 1, 2017
FEBRUARY 1, 2018
MAY 1, 2018
AUGUST 1, 2018
NOVEMBER 1, 2018
FEBRUARY 1, 2019
MAY 1, 2019
AUGUST 1, 2019
A
02-11-16-25
$2,500.00
$703.53
B
01-03-15-17
$2,500.00
$724.91
C
04-05-08-09-10-18-19-22-23-24
$2,500.00
$791.88
D
06-07-12-20-21-26
$2,500.00
$808.98
E
14-27
$2,500.00
$913.01

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 ESCROW ACCOUNT

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