Phone 727-232-1173 | Fax 727-597-8427 | Email Us
Financial & Accounting Services

We provide our clients with a complete financial reporting system; producing easy to read and understand reports that can be customized to fit your needs. We use state-of-the-art proprietary online software applications that provide the Board with secure, 24/7 access to financial reports, banking statements, & many more reports.

A partial list of our available Financial & Accounting services includes:

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  • Compile and present comprehensive financial reports, including balance sheets, income statements, check disbursements, general ledgers, owner balances, accounts receivable, accounts payable, and income & expense budgets
  • Collect all maintenance and special assessment fees & track receivables
  • Coordinate collection services where authorized
  • Coordinate the processing of liens and foreclosures
  • Coordinate the preparation and filing of the annual income tax return
  • Establish a lock box to electronically download payments daily
  • Maintain fiscal records (receipts and disbursements)
  • Maintain individual unit owner’s ledgers/accounts
  • Manage electronic funds via secure access
  • Manage expenses utilizing the approved budget
  • Prepare a reserve account analysis
  • Prepare future replacement analysis
  • Prepare delinquent reports and assist with collections
  • Prepare the annual operating budget
  • Prepare and release checks on a workable schedule for you
  • Process accounts payable
  • Produce monthly financial reports
  • Reconcile checking, savings, and other accounts
  • Send delinquency notices
  • Support in assisting the board with capital improvement planning and budgets
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If you have special requests or customized requirements, let us know.

Our staff is here to serve, respond and provide what you need swiftly!
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Experience You Can Trust.

Real Estate Services

Parklane Real Estate Services 
8048 Old County Road 54
New Port Richey, FL 34653
Phone: (727) 232-1173
Fax: (727) 597-8427
Contact Us by Clicking Here

[email protected]

"Our purpose is to provide the highest quality professional services and solutions to assist each client in achieving their plans and goals, with speed of service and excellent value."

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Parklane Real Estate Services

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