Update: Mickey, to undermine me and state that my account was delinquent is absurd. We had a rollover of a few hundred dollars when your company took over because in January, dues went up slightly and my auto-pay did not recognize it. Your company failed to account for a payment for over 45 days and sent demand letters stating legal action would be taken against me. When I provided proof that I paid the said amount 45 days PRIOR to the demand letter, I had accrued $150+ in fees because of your mistake. Its sad how in every response, you fail to recognize that your company may not be living up to the standards of the property management industry. You pin the blame on everyone but yourself and your company. Its truly unfortunate.