Establishing and managing the association budget

Overseeing all banking related functions along with accounts payable and receivable

Preparing and mailing of invoices for association dues and related expenses

Collecting current and past due association dues

Placing and releasing  liens on properties when necessary

Establishing vendor contracts and working with vendors to ensure quality service is provided. Sunrise does NOT take a cut of the vendor's charges.

Regular on-site visits

Scheduling, attending and facilitating Board Director and Annual meetings

Facilitating requests for the Architectural Control Committee

Manage all legal matters for the association, including the filing of annual tax returns

Retaining records of all necessary documents

Transparent bookkeeping