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COMMUNITY MANAGEMENT GROUP, INC. can provide services for charging and collection of assessments, banking, delinquent account collections, budgeting, accounts payable, and preparation of the following monthly and annual financial reports:

Budget
Projected Cash Flow
Balance Sheet
Statement of Income and Expenses
Check Register
Cash Receipts Journal
Accounts Payable Aging
Accounts Receivable Aged Delinquency

 

It is important to note that CMG uses a state of the art computer accounting and community enforcement software program.