Page 29 - Tradd Management Proposal- Madison Green
P. 29

Exhibit "A" - Billing Schedule


            Tradd Management Billing Rates - Effective January 1, 2025
            Note: These charges are reviewed and adjusted annually by Tradd Management

            Operations Billing Rates (billed to Association)

              Printing & Mailing
              Third party mailing service                   Pass through at cost of third party
              Printing: black & white / color               $0.23 per copy / $0.53 per copy
              Checks                                        $0.23 per check
              Envelopes-large/medium/small                  $0.60 / $0.50 / $0.30 each
              Label Sheets                                  $0.50 per sheet
              Stamps / Certified Mail                       Current rate (plus $15 for certified)
              Mass mailouts                                 $300.00 per additional mailout (three included)

              Financial Management
              ACH Transaction for Vendor Payment            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)
              Expedited / emergency checks                  $25 per payment processing
              Account maintenance & coupon statement        $7.00 per coupon statement
              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 $0.74 per unit per mth
              File Storage Rate                             $50.00 per month (up to 20 boxes)

              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
              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                     $300 - billed to requester
              Questionnaire: Limited Review/Long Form       $300 / $450 - billed to requester
              New owner set-up fee                          $75.00 billed to owner
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