Operating a successful multifamily property means paying attention to the details. We offer full or partial Financial
Services for your property. At your request we will make sure that your books are in order and your bills are paid.
Accounts Payable: We will establish an individual
operating account for each of your properties and process all invoices incurred from operations in a timely and efficient manner, taking advantage of
discounts whenever possible. Debt Service: We are capable of handling all the responsibilities inherent with debt service administration.
We will ensure that your debt services are tended to in a timely manner.
Purchases: We have a stringent purchasing policy that relies upon the use of disbursement logs to ensure that your property is run within the parameters of the
approved operating budget. We also keep full documentation on all expenditures to ensure that all materials purchased were used for your property.
A complete expenditure report can be provided monthly or on demand.
Accounts Receivable: We will collect, record and deposit all rent payments
and other ancillary income into your operating account. We understand the importance of timely collections and strictly enforce payment policies,
showing no leniency for late payments.