Page 30 - Tradd Mgt Proposal
P. 30

Exhibit "A" - Billing Schedule


            Tradd Association Management Billing Rates - Effective January 1, 2026

            Operations Billing Rates (billed to Association)
              Printing & Mailing
              Third party mailing service               Pass through at cost
              Printing: black & white / color / checks  $0.45 per copy / $0.90 per copy / $0.80 per check
              Envelopes-large/medium/small              $0.75 / $0.65 / $0.40 each
              Label Sheets                              $0.65 per sheet
              Account maintenance & coupon statement    $7.00 per coupon statement
              Stamps / Certified Mail                   Current rate (plus $15 for certified)
              Mass mailouts                             $300.00 per additional mailout (three included)

              Financial Management
              ACH/Electronic invoicing and pmt service  Pass through at cost
              Preparation of Form 1099 & 1096           $15.00 each
              Opening additional new bank / cd accounts  $150 set-up fee (initial 2 accounts - no charge)
              Tradd corporate credit card usage fee     3% of transaction
              Expedited / emergency checks              $25 per payment processing
              Special assessment administration fee     $250 fee


              Systems & Portal
              Setup & Activation Fee                    $225.00 (one-time cost)
              Portal Access & integrated financial system  Pass through at cost: Currently $0.90 per unit per mth
              Electronic Data Storage/license fee       $7.00 per month waived until 2027
              File Storage Rate                         $50.00 per month (up to 20 boxes)
              ARC Module                                $25 Monthly access fee waived

              Management Rates per Staff Member
              Additional, Specialized, or Casualty Services  $95.00 per hr Mgr / $185.00 per hr Senior Staff
              Legal Claims/lawsuits (prep & travel included)  $125.00 per hr Mgr / $225.00 per hr Senior Staff
              Emergency Calls                           $95.00 per hr Mgr

            Expenses Incurred Due to Unit Owners (billed to Association)

              Delinquency & Violation Processing
              30+ days Delinquency Notice / Lien Notice  $15.00 per delinquency notice / $50 per lien notice
              Foreclosure coordination with atty        $150 per foreclosure/$175 per account statement
              Returned check                            $25 per returned check processing
              Non-compliance notices                    $15.00 per notice (courtesy notice, no charge)
              Reissuance: fobs, decals, passes, etc.    $25.00 per reissuance
              Architectural review administration       $25.00 per application

            Non-Association Billing Rates (billed to other parties)
              Certificate of Assessment                 Market Rate
              Questionnaire: Limited Review/Long Form   Market Rate
              New owner set-up fee                      $75.00 billed to owner

            Note: Fees in this Exhibit "A" may be updated periodically to reflect changes in market conditions, operating
            costs, or regulatory requirements. Any adjustments will remain consistent with prevailing industry standards.
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