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Collection of common element fees through letters, notices and personal telephone calls
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Banking and accurate record keeping of all financial transactions
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Submitting to the Board, a monthly financial statement showing income, disbursements, accounts payable and owner
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receivable as well as comprehensive budget comparison
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Authorization and payment of all invoices for services and supplies
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Keeping proper accurate account ledgers
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Preparation of annual budget for Board deliberation
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Obtaining tenders for required work
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Responding to individuals and conflict resolution in a timely fashion
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Correspondence - comprehensive, consistent enforcement of all Rules, By-laws etc.