27 accountants submitted on time. 3 outstanding (Bryan Premier, Stephanie, Juan). Roster delta: +2 properties from Susan Davis's Mar 31 reallocation.
To: Micki · Type: Monthly recap
Reminder: March 2026 mgmt fee submission outstanding
Hi, quick reminder that your March 2026 management fee report is still outstanding. Please send by EOD Friday so we can close the period on schedule.
To: Bryan Southwell, Stephanie · Type: Late reminder
Variance flagged on Cosmo property
We flagged a $1,140.55 variance between your Cosmo submission and the matched bank deposit. Could you confirm the calc, or send a corrected report at your convenience?