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Sample Report — All Owner & Property Information Redacted
Monthly Owner Report February 2026
Report Period
February 2026
Property
██ Maple Ridge Ln, ████████, NJ
Prepared By
Izabela Gorelik, CMCA
Prepared For
████████ ██████████
Financial Summary
Gross Rent Collected
$2,400
Total Expenses
$590.00
Net Owner Disbursement
$1,810.00
Occupancy
100%
Income & Expense Detail
Description Category Date Amount Notes
Rent — Unit 1 Income Feb 1 $2,400.00 Received on time
Late fee waived Income Feb 1 $0.00 First-time courtesy waiver
Plumber — leak repair Expense Feb 7 ($225.00) Scheduled; avoided emergency rate
Landscaping — monthly Expense Feb 14 ($125.00) Per vendor contract
Management fee Expense Feb 1 ($240.00) 10% of rent collected
Net Owner Disbursement $1,810.00 Deposited Feb 28
Maintenance Activity
Date Issue Reported Status Cost Action Taken
Feb 6 Slow drain — kitchen sink Resolved $0 Advised DIY fix; resolved same day by tenant
Feb 7 Pipe leak — bathroom sink Resolved $225.00 Licensed plumber on site within 4hrs; completed same day
Feb 14 Routine landscaping Complete $125.00 Scheduled per annual contract
Feb 19 HVAC filter reminder Complete $0 Proactive seasonal reminder sent; tenant confirmed replacement
Manager's Notes

February was a clean month operationally. The pipe leak on Feb 7 was caught quickly — tenant reported it within an hour of noticing. We had a licensed plumber on site within 4 hours and the repair was completed same day. Scheduling this as a non-emergency call saved approximately $150–$200 vs. an after-hours rate. No insurance claim was required.

HVAC seasonal reminder sent proactively to tenant on Feb 19. Filter replacement confirmed. This is part of our standard winter-to-spring transition checklist for all managed units.

Lease renewal coming up in 90 days. We recommend initiating the renewal conversation in March to avoid any vacancy risk. Current tenant is in good standing — on-time payment history, no outstanding issues. We will reach out and report back next month.

30-Day Outlook
DateScheduled Action
Mar 1 Rent due — automatic reminder sent to tenant
Mar 10 Gutter inspection scheduled (spring seasonal checklist)
Mar 15 Lease renewal outreach — 90 days to expiration
Mar 20 Routine property walkthrough (exterior)

This is what every month looks like.

Clear financials. Proactive maintenance. A manager who catches problems before they become claims. No surprises, no chasing — just a clean report in your inbox every month.

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