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P.O. Box 80550

Rochester, Michigan 48308-0550


Phone: (586) 255-1298

Fax: (248) 218-0344

Financial Management

  • Open & Maintain Operating Account in Association's Name
  • Open & Maintain Reserve Account(s) according to State Requirements
  • Collection and Depository of HOA Fee's Review Utility Bills and Monthly Expenses
  • Paying All Authorized Bills Review and/or Prepare Annual Budget
  • Assist Accountant to Prepare 1099s and Promptly File Annual  Federal and State Tax Returns
  • Enforce Delinquency Collection Procedures
  • Assist Legal Counsel with the Collection Process
  • Maintain All Association Records
  • Prepare Various Monthly FinancialStatements
    • Balance Sheet
    • Check Register
    • Profit and Loss
    • General Ledger
    • Income vs. Expense Statement
    • Bank Account Reconciliation