Depositing rent cheques into our trust account on the first of the month or the next business day; checking for NSF cheques via advance intranet banking system.
Paying utility bills, repair bills, property taxes, strata fees, insurance premiums, and any other rental related expenses on your behalf from rental income at cost (We do not levy any surcharges).
Wiring net rental proceeds directly into your bank account on the 15th of every month; we can mail you cheques if that is your preferred method.
Preparing monthly income and expense statements with detail breakdowns on expenses, attached with original receipts.
Mailing, faxing or e-mailing monthly income and expense statements to you before the 30th of every month.
See sample statement.
Preparing and synchronizing annual financial statements with your accountant for income tax preparation.