Monthly Financial Statements
Monitor Reserve Fund
Recommend Reserve Fund Investment and Planning
Common Expense and Special Assessment Collection
Complete and Manage All Payables
Audit Coordination
Maintain Minute Book
Corporation Correspondence and Newsletters
Meeting Coordination
Prepare Status Certificates
Ensure Proper Common Area Insurance
Enforce Terms of Rules, Declaration, Bylaws and Recommend Updates
Respond to Owners Concerns
Provide 24 hour, 365 days a year Emergency Service
Hire and Supervise Corporation Staff as needed
Award Contracts and Monitor Completion on Board's Decision
Establish Preventative Maintenance Procedures for Common Areas
Coordinate Corporation Equipment Purchase and Repair
Complete and Manage All Payables
Regular Site Inspections with Reporting and Recommendations for Improvements
Canadian owned Condo Manager Program used for Condominium Accounting for all Aspects of Budgeting and Financial Management, including:
Accounts Payable and Receivable
General Ledger
Cash Flow and Reporting
Arrears and Lien Notices
Status Certificates
Work Orders
Core Records
Site Visit Reporting
Monitor and Process all Required Filing and Timelines, Ensure use of Current Prescribed Forms for Corporation Communications, including:
Electronic Communication Consent
Director Disclosures
AGM Proxy
Periodic Information Certificates (PIC)
New Owner Information Certificate
Information Certificate Updates (ICU)
Contact us to obtain a free, no-obligation customized management proposal