We provide timely and accurate financial reports to the Board on a monthly basis.  We assist the Board each year in preparation of your operating budgets.


Financial Services

·  Full bookkeeping services:                                               
        Accounts Receivables
        Accounts Payable
        General Ledger

·  Preparation of monthly financial reports including:
        Delinquent Accounts
        Income Statement                                   
        Balance Sheet
        Budget Comparison
        Check Register
        Deposit Register

·  Additional Services:
        Collection of regular and special assessments
        Budget analysis, preparation of reserve funds
        Bank deposits                                                                  
        Pursuit of delinquent accounts                                         
        Preparation and distribution of year-end financial statements
        Cooperation with attorneys on collection matters                  
        Cooperation with accounts in preparation of applicable tax returns



This site is provided by Brock Property Management, Inc.