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Home
Services
Who We Are
Contact Us
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Home
Services
Who We Are
Contact Us
Services
Set up
Enter Tenants, Vendors and Bank Accounts into Software (Yardi, Skyline etc.)
GL Account Setup
Vendor Set up (will initiate or update utility accounts, vendors etc.)
Request and upload W9 from vendors
Lease Abstracts (Optional)
Monthly Reporting
Digital Tenant Billing
Payments to Vendors
Recurring and Non-Recurring Entries (Accruals, Prepayments, Re-classifications etc.)
Monthly Financials (B.S & Schedules, P&L, AR & AP Aging, Variance Analysis, Budget to actual projection, GL)
PDF & Physical copies provided
Customizable upon request at no extra cost
CAM Reconciliation
Full Annual and Fiscal Year Reconciliations as per individual lease agreements
Annual or Fiscal Year Budget
Revenue and Expenses
Year over Year Variance analysis
Line item breakdown
Monthly Estimate breakdown
Sample can be provided
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