Resident Portal Is Live! ~Due Date Info, Invoices, etc.!

Resident Portal Is Live! ~Due Date Info, Invoices, etc.!

Hello Park Towers Place Home Owners!

We hope everyone is having a great start to the new year! We wanted to take a moment to remind everyone that the February invoice for Park Towers Place has been generated today, the 1st of February . As of today you may view and pay your invoice(s), as well as set up automatic payments through the online portal which you can find by visiting either www.799hammond.com or www.YourBRE.com

Due to the change of management we have extended February’s due date to February 15th to allow everyone plenty of time to set up their accounts and make their payments. Starting in March all invoices will be due by the 5th of the month. We will set up automatic email reminders to inform you when your invoice is available each month.

Again, for February, and February only, the due date will be February 15th. Starting in March and all months that follow, the due date shall be on the 5th of the month.

Your monthly invoice will include HOA fees and utilities (water, sewage, gas) as well as a $1 utility billing fee. There are two payment methods available. The first payment method is through E-check in which you simply input your checking account number and your banking routing number, which you can find at the bottom of your checks. The E-check method is completely free. You can also pay via debit or credit card but please be advised that there is a processing fee charged by the merchant.

IMPORTANT! Please be advised that:
1. This month you will not see a Gas Utility charge on your account as we did not receive this information from the previous management company.
2. If you see an additional invoice on your account with the description “Past Due Balance” and believe that this information is incorrect, please contact HomeOwner’s Advantage to have them update your Resident Ledger and resend that information to us.
3. Any unit carrying a past due balance greater than One Thousand Dollars ($1000.00) AFTER February 15th and does not contact our office to establish a payment arrangement will be immediately referred over to the Association’s Attorneys for collection and formal proceedings.

Additional Updates:
Management has already contacted the company responsible for fixing the lever door handle leading to the loading dock and expect this job to be completed no later than Wednesday, February 5th. For now, the door has been left in the unlocked and open position as it would not open whatsoever in it’s current condition. 

If you have any questions or concerns please contact support via email at [email protected] or by phone 470-428-8500 and we would be happy to assist you.

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