Total Property Concepts Inc, can provide you with accounting for all management operations. Monthly reports that can be provided are:
Income statements including year to date data
Changes in cash position
Detailed expense and receipt transactions
Delinquency reports
We can also customize reports for you from our database based on your needs.
BILL PAYING
All bills are entered into our database. Payment is made after service is completed. We can provide a check register report and can compare it to your budget, when requested, for any time period, contractor, and service.
COLLECTION
We carry out a consistent collection policy. If necessary late notices, late fees, liens and eviction/foreclosure can be commenced.
CASH MANAGEMENT
Computerized checking assures constant updates with payments and credits. We can keep enough in a reserve accountant and put the balance in an interest bearing account.
BUDGETS
We can assist in preparing, tracking, and updating budgets. They can be tracked on a year to date, monthly, quarterly, or by category basis.
ANALYSIS
We can compare and analyze your expenses & utility usage and highlight where expenses can be saved.
ALL OF THESE FINANCIAL SERVICES ARE AVAILABLE TO CLIENTS