Each month we publish an owner statement which includes a statement of cash inflows and outflows along with copies of any invoices and work orders for the previous months. This is sent out 1 to 3 days after you receive your rent distribution. This statement should be considered an “interim” statement as this is sent out prior to reconciling bank accounts and deeper review of financials. We also ask that you do not try to generate financial statements off your owner statements as the owner statement does not provide enough details to generate accurate financial statements. For example, the owner statement does not break down how we refund a resident’s security deposit. We have robust accounting features and can send you detailed financials in Excel upon request that will save you significant time.