Collect all assessments as they become due and payable, and deposit all
cash receipts into Client's bank of choice.
Prepare and maintain detailed accounts receivable reports, including
payment deposit reports.
Prepare and mail billing statements including a return envelope to each
home-owner. Set up EStatements for those homeowners who would
prefer electronic statements instead of paper statements.
Set up automatic dues payments for those owners who request this
Answer telephone and email inquiries from homeowners who may have
questions about their accounts.
Superior Service & Integrity
Marina City Club only !
*Additional fee of $9.95 for Express payment
*$2.95 fixed fee for eCheck
*3.0% of Payment Amount if by Credit Card