Payment Information [updated 7/1/21]
Payment is due on the first of each month, for the 28-31 days following. Payments are not prorated. Whomever owns the unit on the first of any given month, must make the full HOA payment.
You will not receive a recurring monthly invoice, but you may request an invoice at anytime by emailing contact@1005bryant.com. Please give us 3-5 business days to create your invoice. Absence of an invoice does not preclude the requirement to pay on the first of each month the amount due for the following 28-31 days, according to the table below, as outlined in the HOA Bylaws.
To submit payment, you may either make a one-time payment or you may set up a recurring payment by establishing a bill pay agreement through your bank to the 1005 Bryant Street Condominium account via Zelle to contact@1005bryant.com. This is the fastest and preferred payment method.
You may also set up a recurring bill payment agreement at your bank to the following 1005 Bryant bank info:
Bank of America
Routing Number: 054001204
Account Number: 226002712620
INCLUDE YOUR UNIT NUMBER IN THE MEMO AREA
We do not accept requests to pre-pay months in advance of HOA dues, such as an annual prepayment for 6 or 12 months of dues. Please plan to pay monthly.
Unit Shares
| Residential Unit | Percentage Interest | FY20 Monthly Dues | Initial Capital Contribution |
| 1 | 15.5% | $216 | $432 |
| 2 | 15.5% | $216 | $432 |
| 3 | 15.5% | $216 | $432 |
| 4 | 15.5% | $216 | $432 |
| 5 | 18.5% | $271 ($257 HOA Fee + $14 parking) | $514 |
| 6 | 18.5% | $257 | $514 |
| P-1 Fee | Unit 5 Included | $0 | |
| P-2 Fee | $100 | $0 | |
| P-3 Fee | $100 | $0 |