Accounts Receivable Services
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 service.  Answer telephone and email inquiries from homeowners who may have questions about their accounts. 
Superior Service & Integrity Since 1971
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ONLINE PAYMENTS currently for 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