Schrank Associates
Accounting Services:

  • Preparation of Annual Operating Budget
  • Maintenance of Individual Owner Accounts
  • Provide Automatic Withdrawal Services for Payment of Monthly Assessments
  • Rent Rolls or Assessment Schedules
  • Monthly Revenue and Expense Report
  • Assistance in Reviewing Revenue and Expense Variance Reports of Actual to Budget
  • Assistance in Researching Bank Interest Rates for Reserve Accounts
  • Processing of Delinquent Unit Owner Assessment Accounts
  • Monitoring Status of Legal Activity on Delinquent Accounts
  • Preparation and Distribution of Year-End Revenue and Expense Statements
  • Work with Association and Certified Public Accountant to Complete Satisfactory Annual Audit

 
 

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