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):
- Operational and Financial Narratives
- Balance Sheet
- Statement of Operations
- Cash Journal (indicating cash receipts)
- Activity Reconciliation Report (detailing cash received for each Tenant)
- Tenants Accounts Receivable Aging Report
- Rent Roll
- Check Register
- Accounts Payable Trial Balance
- 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