Calendar

2012 payments of $376.44, increase to $379.91 effective January 1, 2013
2012 payments of $289.57, increase to $292.25 effective January 1, 2013
 
If your payment is made through direct debit, you will not receive a coupon booklet for 2013. No further action is required, and fees will automatically be withdrawn for January 2013. If you are not signed up for direct debit, and would like to register, please complete the attached form. (Click Here)

Please note that Legum & Norman will be changing banks effective January 1, 2013. Owners paying through their bank’s bill pay service will need to forward the new lock box address to their bank prior to January 2013. The new lock box address is:

 

Parkside at Alexandria
 c/o Legum & Norman, Inc.
 PO Box 105771
 Atlanta, GA 30348-5771
 
 Please be reminded that all owners are responsible for the payment of monthly fees, whether payment coupons have been received or not. Payments received after the due date are subject to late charges according to the Associations policy. Monthly statements are not mailed, however, if you would like to receive a summary of your account, please contact L&N at 703-600-6000 and request from the Call Center or Community Manager.

If you have not received your coupon book by Wednesday, January 9, 2013, please mail your check to the Legum and Norman’s corporate office located at

3130 Fairview Park Drive, Suite 200, Falls Church, VA 22042, Attention: Accounts Receivable.

Please be sure to include your account number on the check, your property address, and make payable to Parkside at Alexandria.
If you have any questions or concerns, please feel free to contact me via email at generalmanager@parksideatalexandria.com or by phone at 703-931-1224.