23
Top Notch – NetProof file
Top Notch – NetProof file
Association Number: 003
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Lot Number: 102
Amer Saeed25837 Oak Street Unit 102Lomita CA 90717-3124 102 July 2012 07/01/12
04/30/12 BALANCE FORWARD 0.00
CURRENT CHARGES
05/01/12 ASSESSMENT 285.00 285.0005/02/12 Payment Rec'd 9225 285.00 0.0006/01/12 ASSESSMENT 285.00 285.0006/05/12 Payment Rec'd 9228 285.00 0.00
June Charges
Oakwood Terrace HOAP.O. Box 1489Torrance, CA 90505-0489
102 July 2012 285.00
07/01/12
Please write your lot number on check and mail in provided envelope.
Amer Saeed25837 Oak Street Unit 102Lomita Ca 90717-3124
OAKWOOD TERRACE HOAc/o Top Notch Management Services, IncP.O. Box 66091Phoenix, Az 85082-6091
ASSESSMENT 285.00 285.00
RE:25837 Oak Street # 102
STATEMENT
285.00
285.00
Your point of contact is Carmen at ( 310) 378-4100 x23For accounting questions contact Maria at x24 or [email protected] out our website at : www.topnotchmgmt.com
Payments are due and payable on the first of the monthand considered delinquent after the 15th.
Please write your lot number on check.Make check payable to: Oakwood Terrace
35380000030000000000000102AMERSAEED0000285000
Association Number: 004
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Lot Number: 101
Uriel Navarro11342 Utopia AvenueCulver City CA 90230-5229 101 July 2012 07/01/12
04/30/12 BALANCE FORWARD 0.00
CURRENT CHARGES
05/01/12 Reg Assessment 250.00 250.0005/08/12 Payment Rec'd 214 250.00 0.0006/01/12 Reg Assessment 250.00 250.0006/15/12 Payment Rec'd 132 250.00 0.00
July Charges
11918 Avon WayP.O. Box 1489Torrance, CA 90505-0489
101 July 2012 250.00
07/01/12
Please write your lot number on check and mail in provided envelope.
Uriel Navarro11342 Utopia AvenueCulver City Ca 90230-5229
11918 AVON WAYc/o Top Notch Management Services, IncP.O. Box 66091Phoenix, Az 85082-6091
Reg Assessment 250.00 250.00
RE:11918 Avon Way # 101
STATEMENT
250.00
250.00
Your point of contact is Carmen at ( 310) 378-4100 x23For accounting questions contact Maria at x24 or [email protected] out our website at : www.topnotchmgmt.com
Payments are due and payable on the first of the monthand considered delinquent after the 15th.
Please write your lot number on check.Make check payable to: 11918 AVON WAY
35380000040000000000000101URIELNAVARRO0250007
Association Number: 006
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Lot Number: 0B
Roberto A. Calderon4000 West 164th Street Apt BLawndale CA 90260-3058 0B July 2012 07/01/12
04/30/12 BALANCE FORWARD 0.00
CURRENT CHARGES
05/01/12 REG ASSESSMENT 195.00 195.0005/15/12 Payment Rec'd 2067 195.00 0.0006/01/12 REG ASSESSMENT 215.00 215.0006/14/12 Payment Rec'd 2069 215.00 0.00
July Charges
Alondra Greens INC.P.O. Box 1489Torrance, CA 90505-0489
0B July 2012 215.00
07/01/12
Please write your lot number on check and mail in provided envelope.
Roberto A. Calderon4000 West 164th Street Apt BLawndale Ca 90260-3058
ALONDRA GREENS INC.c/o Top Notch Management Services, IncP.O. Box 66091Phoenix, Az 85082-6091
REG ASSESSMENT 215.00 215.00
RE:4000 WEST 164TH STREET # 0B
STATEMENT
215.00
215.00
Your point of contact is Carmen at ( 310) 378-4100 x23For accounting questions contact Maria at x24 or [email protected] out our website at : www.topnotchmgmt.com
Payments are due and payable on the first of the monthand considered delinquent after the 15th.
Please write your lot number on check.Make check payable to: ALONDRA GREENS INC.
3538000006000000000000000BROBERTOACALD0215004
Association Number: 007
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Lot Number: 1
John Knudson1040 West 27th Street Apt 1San Pedro CA 90731-5624 1 July 2012 07/01/12
04/30/12 BALANCE FORWARD 0.00
CURRENT CHARGES
05/01/12 ASSESSMENT 225.00 225.0005/02/12 Payment Rec'd 2977 225.00 0.0006/01/12 ASSESSMENT 225.00 225.0006/18/12 Late Fees 32.50 257.50
July Charges
27th Street HOAP.O. Box 1489Torrance, CA 90505-0489
1 July 2012 482.50
07/01/12
Please write your lot number on check and mail in provided envelope.
John Knudson1040 West 27th Street Apt 1San Pedro Ca 90731-5624
27TH STREET HOAc/o Top Notch Management Services, IncP.O. Box 66091Phoenix, Az 85082-6091
ASSESSMENT 225.00 482.50
RE:1040 27th Street # 1
STATEMENT
482.50
482.50
Your point of contact is Carmen at ( 310) 378-4100 x23For accounting questions contact Maria at x24 or [email protected] out our website at : www.topnotchmgmt.com
Payments are due and payable on the first of the monthand considered delinquent after the 15th.
Please write your lot number on check.Make check payable to: 27th Street HOA
35380000070000000000000001JOHNKNUDSON00482500
Association Number: 008
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Lot Number: 01
Tnc Real Estate Llcc/o South Coast RE Group12413 Verdi StreetLos Angeles CA 90066-6823
01 July 2012 07/01/12
04/30/12 BALANCE FORWARD 0.00
CURRENT CHARGES
05/01/12 ASSESSMENT 240.00 240.0005/02/12 Payment Rec'd 1404 240.00 0.0006/01/12 ASSESSMENT 240.00 240.0006/12/12 Payment Rec'd 1421 240.00 0.00
July Charges
852 West Beach Ave H.O.AP.O. Box 1489Torrance, CA 90505-0489
01 July 2012 240.00
07/01/12
Please write your lot number on check and mail in provided envelope.
Tnc Real Estate Llcc/o South Coast RE Group12413 Verdi Street
852 WEST BEACH AVE HOAc/o Top Notch Management Services, IncP.O. Box 66091Phoenix, Az 85082-6091Los Angeles Ca 90066-6823
ASSESSMENT 240.00 240.00
RE:852 West Beach Avenue # 1
STATEMENT
240.00
240.00
Your point of contact is Carmen at ( 310) 378-4100 x23For accounting questions contact Maria at x24 or [email protected] out our website at : www.topnotchmgmt.com
Payments are due and payable on the first of the monthand considered delinquent after the 15th.
Please write your lot number on check.Make check payable to: 852 West Beach Ave HOA
35380000080000000000000001TNCREALESTAT0240007
Association Number: 011
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Lot Number: 001
Renee Sherman13959 Lemoli AvenueHawthorne CA 90250-8851 001 July 2012 07/01/12
04/30/12 BALANCE FORWARD 91.89
CURRENT CHARGES
05/01/12 ASSESSMENT 260.00 351.8905/15/12 Payment Rec'd 5712 260.00 91.8906/01/12 ASSESSMENT 260.00 351.8906/14/12 Payment Rec'd 5722 260.00 91.89
July Charges
Palm Crest H.O.AP.O. Box 1489Torrance, CA 90505-0489
001 July 2012 351.89
07/01/12
Please write your lot number on check and mail in provided envelope.
Renee Sherman13959 Lemoli AvenueHawthorne Ca 90250-8851
PALM CREST HOA INC.c/o Top Notch Management Services, IncP.O. Box 66091Phoenix, Az 85082-6091
ASSESSMENT 260.00 351.89
RE:13959 Lemoli Ave
STATEMENT
351.89
351.89
Your point of contact is Carmen at ( 310) 378-4100 x23For accounting questions contact Maria at x24 or [email protected] out our website at : www.topnotchmgmt.com
Payments are due and payable on the first of the monthand considered delinquent after the 15th.
Please write your lot number on check.Make check payable to: PALM CREST HOA INC
35380000110000000000000001RENEESHERMAN0351893
Association Number: 013
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Lot Number: 101
Kenny Wright512 Evergreen Street Unit 101Inglewood CA 90302-7200 101 July 2012 07/01/12
04/30/12 BALANCE FORWARD 0.00
CURRENT CHARGES
05/01/12 ASSESSMENT 250.00 250.0005/15/12 Payment Rec'd 135 250.00 0.0006/01/12 ASSESSMENT 250.00 250.0006/15/12 Payment Rec'd 735 250.00 0.00
July Charges
Evergreen Terrace H.O.AP.O. Box 1489Torrance, CA 90505-0489
101 July 2012 250.00
07/01/12
Please write your lot number on check and mail in provided envelope.
Kenny Wright512 Evergreen Street Unit 101Inglewood Ca 90302-7200
EVERGREEN TERRACE HOAc/o Top Notch Management Services, IncP.O. Box 66091Phoenix, Az 85082-6091
ASSESSMENT 250.00 250.00
RE:512 Evergreen Street # 101
STATEMENT
250.00
250.00
Your point of contact is Carmen at ( 310) 378-4100 x23For accounting questions contact Maria at x24 or [email protected] out our website at : www.topnotchmgmt.com
Payments are due and payable on the first of the monthand considered delinquent after the 15th.
Please write your lot number on check.Make check payable to: EVERGREEN HOA
35380000130000000000000101KENNYWRIGHT00250008
Association Number: 014
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Lot Number: 01
Hunter Vassar5618 West 63rd StreetLos Angeles CA 90056-2013 01 July 2012 07/01/12
04/30/12 BALANCE FORWARD 89.00
CURRENT CHARGES
05/01/12 Reg Assessments 250.00 339.0005/01/12 Spec Assessment 89.00 428.0005/16/12 Late Fees 35.00 463.0006/01/12 Reg Assessments 250.00 713.0006/01/12 Spec Assessment 89.00 802.00
Hanami Gardens H.O.AP.O. Box 1489Torrance, CA 90505-0489
01 July 2012 1141.00
07/01/12
Please write your lot number on check and mail in provided envelope.
Hunter Vassar5618 West 63rd StreetLos Angeles Ca 90056-2013
HANAMI GARDENS HOAc/o Top Notch Management Services, IncP.O. Box 66091Phoenix, Az 85082-6091
July Charges Reg Assessments 250.00 1052.00
RE:14815 S. Normandie Ave # 01
STATEMENT
1141.00
1141.00
Your point of contact is Maria at ( 310 ) 378-4100 X24For accounting questions contact Maria at x24 or [email protected] out our website at : www.topnotchmgmt.com
Payments are due and payable on the first of the monthand considered delinquent after the 15th.
Please write your lot number on check.Make check payable to: HANAMI GARDENS HOA
Spec Assessment 89.00 1141.00
35380000140000000000000001HUNTERVASSAR1141001
Association Number: 015
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Lot Number: 01
Jo-ann Ford888 Victor Avenue Apt 1Inglewood CA 90302-2624 01 July 2012 07/01/12
04/30/12 BALANCE FORWARD 0.00
CURRENT CHARGES
05/01/12 ASSESSMENT 288.00 288.0005/15/12 Payment Rec'd 1246 288.00 0.0006/01/12 ASSESSMENT 288.00 288.0006/14/12 Payment Rec'd 1263 288.00 0.00
July Charges
Las Palmas H.O.AP.O. Box 1489Torrance, CA 90505-0489
01 July 2012 288.00
07/01/12
Please write your lot number on check and mail in provided envelope.
Jo-ann Ford888 Victor Avenue Apt 1Inglewood Ca 90302-2624
LAS PALMAS HOAc/o Top Notch Management Services, IncP.O. Box 66091Phoenix, Az 85082-6091
ASSESSMENT 288.00 288.00
RE:888 Victor Ave. # 1
STATEMENT
288.00
288.00
Your point of contact is Carmen at ( 310) 378-4100 x23For accounting questions contact Maria at x24 or [email protected] out our website at : www.topnotchmgmt.com
Payments are due and payable on the first of the monthand considered delinquent after the 15th.
Please write your lot number on check.Make check payable to: LAS PALMAS HOA
35380000150000000000000001JOANNFORD0000288006
Association Number: 019
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Lot Number: 03
Irene Cambron15549 South Budlong Place Apt 3Gardena CA 90247-4032 03 July 2012 07/01/12
04/30/12 BALANCE FORWARD 0.00
CURRENT CHARGES
05/01/12 ASSESSMENT 250.00 250.0005/15/12 Payment Rec'd 7335 250.00 0.0006/01/12 ASSESSMENT 250.00 250.0006/12/12 Payment Rec'd 7349 250.00 0.00
July Charges
The Californian H.O.AP.O. Box 1489Torrance, CA 90505-0489
03 July 2012 250.00
07/01/12
Please write your lot number on check and mail in provided envelope.
Irene Cambron15549 South Budlong Place Apt 3Gardena Ca 90247-4032
THE CALIFORNIAN HOAc/o Top Notch Management Services, IncP.O. Box 66091Phoenix, Az 85082-6091
ASSESSMENT 250.00 250.00
RE:15549 S. Budlong Place # 3
STATEMENT
250.00
250.00
Your point of contact is Jasmin at ( 310) 378-4100 x12For accounting questions contact Maria at x24 or [email protected] out our website at : www.topnotchmgmt.com
Payments are due and payable on the first of the monthand considered delinquent after the 15th.
Please write your lot number on check.Make check payable to: The Californian HOA
35380000190000000000000003IRENECAMBRON0250007
Association Number: 022
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Lot Number: A
Elisabeth Hinckley311 South Broadway Unit ARedondo Beach CA 90277-3758 A July 2012 07/01/12
04/30/12 BALANCE FORWARD 0.00
CURRENT CHARGES
05/01/12 ASSESSMENT 375.00 375.0005/08/12 Payment Rec'd 2379 375.00 0.0006/01/12 ASSESSMENT 375.00 375.0006/12/12 Payment Rec'd 2386 375.00 0.00
July Charges
Pacific View Townhomes H.O.AP.O. Box 1489Torrance, CA 90505-0489
A July 2012 375.00
07/01/12
Please write your lot number on check and mail in provided envelope.
Elisabeth Hinckley311 South Broadway Unit ARedondo Beach Ca 90277-3758
PACIFIC VIEW TOWNHOMES HOAc/o Top Notch Management Services, IncP.O. Box 66091Phoenix, Az 85082-6091
ASSESSMENT 375.00 375.00
RE:311 S. Broadway # A
STATEMENT
375.00
375.00
Your point of contact is Jasmin at ( 310) 378-4100 x12For accounting questions contact Maria at x24 or [email protected] out our website at : www.topnotchmgmt.com
Payments are due and payable on the first of the monthand considered delinquent after the 15th.
Please write your lot number on check.Make check payable to: Pacific View Townhomes HOA
3538000022000000000000000AELISABETHHIN0375002
Association Number: 023
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Lot Number: 01
Mary Garcia23418 Arlington Avenue Apt 1Torrance CA 90501-5835 01 July 2012 07/01/12
04/30/12 BALANCE FORWARD 0.00
CURRENT CHARGES
05/01/12 ASSESSMENT 241.18 241.1805/02/12 Payment Rec'd 1409 241.18 0.0006/01/12 ASSESSMENT 241.18 241.1806/12/12 Payment Rec'd 1413 241.18 0.00
July Charges
Arlington VillasP.O. Box 1489Torrance, CA 90505-0489
01 July 2012 241.18
07/01/12
Please write your lot number on check and mail in provided envelope.
Mary Garcia23418 Arlington Avenue Apt 1Torrance Ca 90501-5835
ARLINGTON VILLAS HOAc/o Top Notch Management Services, IncP.O. Box 66091Phoenix, Az 85082-6091
ASSESSMENT 241.18 241.18
RE:23418 Arlington Ave. # 1
STATEMENT
241.18
241.18
Your point of contact is Carmen at ( 310) 378-4100 x23For accounting questions contact Maria at x24 or [email protected] out our website at : www.topnotchmgmt.com
Payments are due and payable on the first of the monthand considered delinquent after the 15th.
Please write your lot number on check.Make check payable to: Arlington Villas HOA
35380000230000000000000001MARYGARCIA000241189
Association Number: 024
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Lot Number: 001A
Lydia Tsai Choi2937 Winlock RoadTorrance CA 90505-7005 001A July 2012 07/01/12
04/30/12 BALANCE FORWARD 0.00
CURRENT CHARGES
05/01/12 Reg Assessment 275.00 275.0005/15/12 Payment Rec'd 3299 275.00 0.0006/01/12 Reg Assessment 275.00 275.0006/08/12 Work Order 155.00 430.0006/08/12 Payment Rec'd 3312 155.00 275.0006/11/12 Payment Rec'd 3310 275.00 0.00
Green Meadows West H.O.AP.O. Box 1489Torrance, CA 90505-0489
001A July 2012 275.00
07/01/12
Please write your lot number on check and mail in provided envelope.
Lydia Tsai Choi2937 Winlock RoadTorrance Ca 90505-7005
GREEN MEADOWS WEST HOAc/o Top Notch Management Services, IncP.O. Box 66091Phoenix, Az 85082-6091
July Charges
RE:1600 West 235th Street # A
STATEMENT
275.00
275.00
Your point of contact is Jasmin at ( 310) 378-4100 x12For accounting questions contact Maria at x24 or [email protected] out our website at : www.topnotchmgmt.com
Payments are due and payable on the first of the monthand considered delinquent after the 15th.
Please write your lot number on check.Make check payable to: GREEN MEADOWS WEST HOA
Reg Assessment 275.00 275.00
3538000024000000000000001ALYDIATSAICHO0275007
Association Number: 026
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Lot Number: 10A
Julio Rob Morales-fll25410 Dodge Avenue Unit AHarbor City CA 90710-3165 10A July 2012 07/01/12
04/30/12 BALANCE FORWARD 0.00
CURRENT CHARGES
05/01/12 ASSESSMENT 250.00 250.0005/16/12 Late Fees 15.00 265.0005/31/12 Admin. Fees 25.00 290.0006/01/12 ASSESSMENT 250.00 540.0006/18/12 Late Fees 15.00 555.0006/18/12 Payment Rec'd 129 515.00 40.00
Windsor Plaza H.O.AP.O. Box 1489Torrance, CA 90505-0489
10A July 2012 290.00
07/01/12
Please write your lot number on check and mail in provided envelope.
Julio Rob Morales-fll25410 Dodge Avenue Unit AHarbor City Ca 90710-3165
WINDSOR PLAZA HOAc/o Top Notch Management Services, IncP.O. Box 66091Phoenix, Az 85082-6091
July Charges
RE:25410 Dodge Ave. # A
STATEMENT
290.00
290.00
Your point of contact is Jasmin at ( 310) 378-4100 x12For accounting questions contact Maria at x24 or [email protected] out our website at : www.topnotchmgmt.com
Payments are due and payable on the first of the monthand considered delinquent after the 15th.
Please write your lot number on check.Make check payable to: WINDSOR PLAZA HOA
ASSESSMENT 250.00 290.00
3538000026000000000000010AJULIOROBMORA0290001
Association Number: 029
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Lot Number: 01
Suraj G Pate220 South Prospect Avenue Apt 1Redondo Beach CA 90277-3580 01 July 2012 07/01/12
04/30/12 BALANCE FORWARD 0.00
CURRENT CHARGES
05/01/12 ASSESSMENT 270.00 270.0005/15/12 Payment Rec'd 1166 270.00 0.0006/01/12 ASSESSMENT 270.00 270.0006/14/12 Payment Rec'd 1168 270.00 0.00
July Charges
Villa Prospect H.O.AP.O. Box 1489Torrance, CA 90505-0489
01 July 2012 270.00
07/01/12
Please write your lot number on check and mail in provided envelope.
Suraj G Pate220 South Prospect Avenue Apt 1Redondo Beach Ca 90277-3580
VILLA PROSPECT HOAc/o Top Notch Management Services, IncP.O. Box 66091Phoenix, Az 85082-6091
ASSESSMENT 270.00 270.00
RE:220 S. Prospect Ave. # 1
STATEMENT
270.00
270.00
Your point of contact is Jasmin at ( 310) 378-4100 x12For accounting questions contact Maria at x24 or [email protected] out our website at : www.topnotchmgmt.com
Payments are due and payable on the first of the monthand considered delinquent after the 15th.
Please write your lot number on check.Make check payable to: Villa Prospect HOA
35380000290000000000000001SURAJGPATE000270005
Association Number: 032
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Lot Number: 002
Kyung O. Lee2940 West Carson Street Unit 2Torrance CA 90503-6002 002 July 2012 07/01/12
04/30/12 BALANCE FORWARD 0.00
CURRENT CHARGES
July Charges ASSESSMENT 840.59 840.59
Merit Carson H.O.AP.O. Box 1489Torrance, CA 90505-0489
002 July 2012 840.59
07/01/12
Please write your lot number on check and mail in provided envelope.
Kyung O. Lee2940 West Carson Street Unit 2Torrance Ca 90503-6002
MERIT CARSON HOAc/o Top Notch Management Services, IncP.O. Box 66091Phoenix, Az 85082-6091
RE:2940 W. CARSON ST. # 2
STATEMENT
840.59
840.59
Your point of contact is Jasmin at ( 310) 378-4100 x12For accounting questions contact Maria at x24 or [email protected] out our website at : www.topnotchmgmt.com
Payments are due and payable on the first of the monthand considered delinquent after the 15th.
Please write your lot number on check.Make check payable to: MERIT CARSON HOA
35380000320000000000000002KYUNGOLEE0000840599
Association Number: 034
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Lot Number: A
Andrew T Mangan1123 10th Street Apt ASanta Monica CA 90403-5357 A July 2012 07/01/12
04/30/12 BALANCE FORWARD 0.00
CURRENT CHARGES
05/01/12 ASSESSMENT 200.00 200.0005/15/12 Payment Rec'd 2685 200.00 0.0006/01/12 ASSESSMENT 200.00 200.0006/12/12 Payment Rec'd 2694 200.00 0.00
July Charges
1123 Tenth Street H.O.AP.O. Box 1489Torrance, CA 90505-0489
A July 2012 200.00
07/01/12
Please write your lot number on check and mail in provided envelope.
Andrew T Mangan1123 10th Street Apt ASanta Monica Ca 90403-5357
1123 TENTH ST HOAc/o Top Notch Management Services, IncP.O. Box 66091Phoenix, Az 85082-6091
ASSESSMENT 200.00 200.00
RE:1123 10TH STREET # A
STATEMENT
200.00
200.00
Your point of contact is Carmen at ( 310) 378-4100 x23For accounting questions contact Maria at x24 or [email protected] out our website at : www.topnotchmgmt.com
Payments are due and payable on the first of the monthand considered delinquent after the 15th.
Please write your lot number on check.Make check payable to: 1123 TENTH ST HOA
3538000034000000000000000AANDREWTMANGA0200001
Association Number: 037
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Lot Number: 01
Stu Pollard1158 26th Street # 429Santa Monica CA 90403-4698 01 July 2012 07/01/12
04/30/12 BALANCE FORWARD 0.00
CURRENT CHARGES
05/01/12 ASSESSMENT 450.00 450.0005/16/12 Late Fees 55.00 505.0006/01/12 ASSESSMENT 450.00 955.0006/20/12 Late Fees 55.00 900.00
July Charges
2612 Montana Ave H.O.AP.O. Box 1489Torrance, CA 90505-0489
01 July 2012 1350.00
07/01/12
Please write your lot number on check and mail in provided envelope.
Stu Pollard1158 26th Street # 429Santa Monica Ca 90403-4698
2612 MONTANA AVE HOAc/o Top Notch Management Services, IncP.O. Box 66091Phoenix, Az 85082-6091
ASSESSMENT 450.00 1350.00
RE:2612 MONTANA AVE. # 1
STATEMENT
1350.00
1350.00
Your point of contact is Jasmin at ( 310) 378-4100 x12For accounting questions contact Maria at x24 or [email protected] out our website at : www.topnotchmgmt.com
Payments are due and payable on the first of the monthand considered delinquent after the 15th.
Please write your lot number on check.Make check payable to: 2612 MONTANA AVE HOA
35380000370000000000000001STUPOLLARD001350004
Please see back of this statement for additional information...
833 FIFTH ST HOA
Suzanne M. Berry1115 Kinney Avenue Apt 10Austin TX 78704-2159 01 July 2012 07/01/12
04/30/12 BALANCE FORWARD 0.00
CURRENT CHARGES
05/01/12 REG ASSESSMENT 250.00 250.0005/02/12 Payment Rec'd 0017969149 250.00 0.0006/01/12 REG ASSESSMENT 250.00 250.0006/01/12 Payment Rec'd 0028578031 250.00 0.00
July Charges
833 Fifth Street H.O.AP.O. Box 1489Torrance, CA 90505-0489
01 July 2012 250.00
07/01/12
Please write your lot number on check and mail in provided envelope.
Suzanne M. Berry1115 Kinney Avenue Apt 10Austin Tx 78704-2159
833 FIFTH ST HOAc/o Top Notch Management Services, IncP.O. Box 66091Phoenix, Az 85082-6091
REG ASSESSMENT 250.00 250.00
RE:833 5TH STREET # 01
STATEMENT
250.00
250.00
Your point of contact is Jasmin at ( 310) 378-4100 x12For accounting questions contact Maria at x24 or [email protected] out our website at : www.topnotchmgmt.com
Payments are due and payable on the first of the monthand considered delinquent after the 15th.
Please write your lot number on check.Make check payable to: 833 FIFTH ST HOA
35380000210000000000000001SUZANNEMBERR0250005
![[Credentials];[Notch JSC]](https://static.documents.pub/doc/80x56/5442a5f9b1af9f350a8b46f3/credentialsnotch-jsc.jpg)
