1. Prepare accounting statements, such as Balance Sheet, Trail Balance, Income/Expense

             Statement, etc.

    B. Condominium / Association fees

        1. Arrangements made for direct lock box deposit to your bank account.

        2. Prepare and mail out coupons with self addressed envelopes.

        3. Post deposits, administer delinquency notices, implement liens if needed.

   C. Budget

       1. Assist in preparation of Budget Draft.

       2. Set up Reserve accounts and electronic transfer of funds.

   D. Disbursements/Accounts Receivable and Payable

       1. Purchase Orders issued to vendors for supplies and contracted work.