Condo Fee Payments
Please consider paying your monthly condominium fee through an automatic debit transfer. About 50% of the Association owners pay their fees efficiently and on time through an automated debit. If you would like to establish an automatic debit, please complete and return the Direct Debit Authorization form along with a copy of a voided check.
The Association’s accounting contractor, CMC Corporation, can be contacted for customer service at:
Community Management Corporation – An Associa® Company
4840 Westfields Boulevard, Suite 300
Chantilly, VA 20151
Payments by check or money order can be mailed to:
P.O. Box 61148
Phoenix, AZ 85082
Please include your account number.
The Association’s fiscal year runs from January 1st to December 31st of each year. Each fiscal year’s annual assessment shall be due and payable in equal monthly installments, on or before the first (1st) day of every month (Due Date).
If payment of the total amount of any assessment payment is not received by the Association within fifteen (15) days after the Due Date, the Owner’s assessment account shall be delinquent, and a late fee of thirty dollars ($30.00) for residential units and five dollars ($5.00) for parking spaces shall automatically be added to the amount due and shall be a part of the continuing lien and personal obligation of the owner, as provided in the Bylaws, until all sums due and owing shall have been paid in full.