Owners receive comprehensive monthly statement packages, including a detailed Balance Sheet, Income Statement (Profit & Loss), General Ledger, Accounts Receivable/Payable aging reports, and cash disbursement summaries.
We track operating expenses against individual lease terms throughout the year. At year-end, our team performs detailed reconciliations to calculate tenant true-ups or credits accurately, protecting cash flow while maintaining transparency with tenants.
Tenants submit payments through our secure online portal via ACH or credit card. Disbursed owner funds are directly deposited via electronic transfer into your designated account on a strict monthly schedule.
Online tenant portals enable prompt, electronic payments with automated late notices and receivables tracking.
Comprehensive verification of all contractor and utility invoices before disbursement to prevent billing errors.
Accurate true-up calculations based on individual commercial lease structures (NNN, Modified Gross, Full Service).
On-demand access to real-time financial statements, historical reports, tax documents, and property ledgers.
