- Visit every property twice monthly to ensure everything is in good order and Vendors are doing everything they have been hired to do in a first class manner.
- Periodically review every Vendor’s contract for price efficiency.
- Review all existing leases to ensure timely renewals, option exercises and proper CAM recapture.
- Prepare all sales tax returns, annual budgets and CAM reconciliations.
- Prepare and send out monthly tenant invoices, to receive collections on a timely basis.
- Ensure all risks are properly insured at the best premiums possible.
- Maintain and reconcile bank accounts to ensure timely distributions to owners.
