Prompt handling of all homeowner inquiries

Assessment collection and bank deposits

Assistance in preparation of the annual budget

Disbursal of funds as directed by the Board of Directors

Preparation of monthly Income/Expense statements and Balance Sheet

Maintenance of a separate account for each homeowner

Processing and handling of delinquencies

Receipt, review and processing of invoices for payment by association

Coordination with auditor to finalize year-end audit, tax returns

Corporation filings with the State

Report generation

Direct Debit