AR-Department
Please contact your Association or Property Manager for your
Association's Accounts Receivable website address and phone number.
Or you may call 305-921-4620.
AR-Department Hours
Hours
and Holidays
Hablamos Espanol
Payment Instructions
Your
association fees are due, and charges are applied, according to your
association's governing documents.
A courtesy statement with a tear off coupon will be sent to
the Owner each payment period. The tear off coupon
must be included with the mailed in payment to ensure proper credit to
the account. If you are unable to include the coupon, please
include the Property ID, or the owner's
name and property address, written clearly on the payment.
Receipt of a statement is not required to remit payment. If
you do not receive a courtesy statement, or need
assistance or payment instructions, please contact the AR-Department.