Monthly Reporting

SAMPLE PROPERTY MANAGEMENT REPORT

Date
Name
Address

Re:

In accordance with our agreement, I have enclosed the following Property Management Reports for the month of (month), (year):

1. Operational and Financial Narratives
2. Balance Sheet
3. Statement of Operations
4. Cash Journal (indicating cash receipts)
5. Activity Reconciliation Report (detailing cash received for each Tenant)
6. Tenants Accounts Receivable Aging Report
7. Rent Roll
8. Check Register
9. Accounts Payable Trial Balance
10. Photo’s of the Property, if any

I have also enclosed our invoice for the month. If you should have any questions, please do not hesitate to contact me.

Very truly yours,
Jonathan