Our company is highly automated and extremely detail oriented. Each month you will receive a financial statement showing monies collected and any disbursements that have been made. Upon request, we can provide numerous reports including tenant rental histories, property rental histories, tax information for your accountant, and a host of other reports.


Our company oversees all aspects of financial management. The highly-organized team of professionals performs the following duties and more:


*Collects and processes payments
*Sends collection letters to delinquent owners and/or tenants
*Conducts thorough reviews and approval of payments against supporting documentation and reconciles accordingly
*Prepares monthly statements
*Performs accurate accounting of monthly receivables