Condominium Association of Parker Plaza Estates, Inc.
A Luxury Oceanfront Condominium in Hallandale Beach, Broward County, Florida
CONTACT US:
Tel: 954-458-5111
Fax: 954-458-3276
Email:
office@parkerplaza.org
2030 South Ocean Drive
Hallandale Beach, Florida 33009
MANAGEMENT OFFICE HOURS:
Monday - Friday
8 AM - 5 PM
Closed Saturday, Sunday and Holidays
PLEASE INDICATE YOUR UNIT NUMBER ON
ALL PAYMENTS AND CORRESPONDENCE!
Copyright © 2006~2017 Condominium Association of Parker Plaza Estates, Inc.
SCROLL DOWN FOR:
SPECIAL ASSESSMENT PAYMENT SCHEDULE
QUARTERLY MAINTENANCE PAYMENT SCHEDULE
2017 ~ 2018
DUE DATES:
OCTOBER 1, 2017
JANUARY 1, 2018
APRIL 1, 2018
JULY 1, 2018
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
    Click HERE to 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
SPECIAL ASSESSMENT
PAYMENT SCHEDULE
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, 2017
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
    Click HERE to pay online.
    SET UP AN ACH BANK TRANSFER
    Pay your SPECIAL ASSESSMENT 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