Our team brings together decades of collective experience, specializing in various aspects of commercial real estate, including leasing, sales, property management, and investment services. We understand that every client is unique, and we pride ourselves on delivering tailored solutions that align with your specific goals and objectives.At Xclusive Commercial Realty LLC, we leverage our in-depth market knowledge and industry expertise to guide you through the complexities of the commercial real estate landscape. Whether you are seeking to lease prime office space, buy or sell a commercial property, or optimize your real estate portfolio, we have the insights and resources to help you make informed decisions and achieve success.Visit us at www.xclusivecre.com Email: Team@xclusivecre.com

We provide Virtual QuickBooks Bookkeeping Services to small business owners, individuals and we work with your CPAs. Our Virtual Bookkeeping Services, we take care of your books for you, so you can get back to the job of running your business and generating profits. As a small business owner you have more important things to do than to keep your own books. Technology is changing the way business is handled therefore; we provide you with cloud access to your files. Clients will upload everything to the cloud and reports needed will be available in your cloud folder. Services include: • Payroll Services • QuickBooks Set-Up • Clean-up of existing bookkeeping systems • Banking & Credit Card Reconciliation • A/P & A/R • Financial Reporting (Monthly, Qtrly, Annually) • Business Consulting • Cloud Access

• Accounting- For 26 companies owned by developer. Implemented new rent management system for online payments, accounting, tenant portal, vendor portal. Report and pay sales tax for rent collected. • Respond to tenant requests/problems in a timely and courteous manner, and generate work orders directed to vendors or maintenance staff. Follow-up with the tenant to ensure satisfactory resolution of the issue. Ensure that there is 24-hour emergency coverage for the property at all times.• Conduct periodic inspections of the property and tenant spaces to ensure compliance with leases and the proper upkeep of the property.• Ensure that property and lease files are properly maintained and kept up to date in accordance with company policy. Prepare and maintain appropriate tenant lease files, records, correspondence and file notes.• Assist with administering tenant occupancy including providing the new tenant with an introduction letter regarding emergency contacts, insurance requirements, rent collection procedures, and maintenance request procedures.• Obtain estimates/bids for repairs at the property. Generate and track Service Orders, approvals and distribution. • Created developer website and marketing with commercial real estate sites, maintain and update properties as needed.• Created developer portfolio of over 26 projects with pictures and financial reports• Schedule meetings, prepare rent roll reports, and assist in the preparation of internal and external presentations. • Create sales packages, marketing brochures, websites and new marketing ideas for advertising for new projects and listings. Perform property market value research (CoStar, LoopNet).• Payroll - Process Payroll for Several Companies, pay monthly payroll tax electronically. File 941/940. Maintain W-2 & 1099 records and coordinates distribution. File Unemployment Tax Report (UTC-6 quarterly) and Florida New Hire File.

Provide fees and costs quotes to clients/third parties to allow client (lender), opposing council or homeowner to reinstate or payoff their loan. Prepare reinstatement and payoff letters on behalf of clients to homeowner and third parties. Developed training manuals for efficiency; enhancing workflow/process improvements that made it possible to accommodate increasing responsibilities necessitated by staff reductions. Maintain aging results within established performance objectives and corporate accounts receivable goals ensuring minimal bad-debt exposure. Ensure timely follow up of cash receipt and payment promises. Review and analyze aging of 2.5 million. Collected successfully on accounts over 18 months.

Performed and documented complete interview with applicants while obtaining and providing all required documentation as applicable to sales process. Established and/or maintained customer database files. Self generated mortgage loans through solicitation of builder/developers, real estate brokers/agents, and advertising, and referrals. Maintain company's policies and procedures, provide training to new brokers. Maintain knowledge of available loan products, processing procedures, and underwriting and general departmental guidelines. Attend and participate in all lender meetings and trade shows. Marketing/Hiring & training of Mortgage Processor & Licensed Mortgage BrokersAccounting (AR & AP, Reconciliation) & Administration Compilation and preparation of Accounting and payroll related data, tax reporting and payments, reports, checks and transmittals. Verified vouchers in Accounts Payable for all vendors and for payroll as well as garnishment orders and approve recording of tax payments. Ensure that tax remittance is made via EFTPS. File form 941 and reports adjustments on form 941 quarterly to the Internal Revenue Service. Maintain W-2 & 1099 records and coordinates distribution. Files Unemployment Tax Report (UTC-6 quarterly) and Florida New Hire File. Notary Closer Signing Services (Nationwide Loan Closing Company)Professional Mortgage Document Signings, Real Estate Loan Documents, Reverse MortgagesExpanded our services from Statewide Signing Services to Nationwide Signing Service. Assign Notary Closers to closings, ensure that documents are delivered and properly executed. Assist Notaries with digital download and provided technical support as needed. Review legal docs before shipping for lender and title compliance. Results: Averaged 400 Notary Mortgage closings a month for 2003, Increased profits by 50% from 2002 to 2003. 350k sales in 2003-2004 for Notary Closings Only*Investor / Flip Homes* Buy homes in foreclosure, renovate and resell

Review contractor credit applications, D&B Reports, and approve credit line up to 500k. Responsible for the collection and analysis of credit information and financial data in accordance with credit policy and applicable law to extend trade lines on credit.Ensure that payments are collected within the terms of sale, via direct customer contact and account monitoring for an assigned portfolio of customers.Achieve monthly cash collection goals.Initiate and moderate monthly accounts receivable meetings with Area Sales Managers to review agings and discuss resolutions for troubled accounts.Review area results with the Area Credit Manger and complete specific objectives as assigned.Request Notice to owners, request waivers of lien releases from contractors as needed on jobs.

Coordinate with Regional Credit Manager the resolution of certain billing or contract issues as needed.Collector for Mortgages, Installment Loans, Auto Loans**Collector / Collections Experience in Prior bank in NY for 3yrs did not list on resume***Skip Tracer for Loss Mitigation for Mortgage Collections DepartmentInvestigate, research and verify files while locating individuals in order to resolve account or recover bank property Results: (Recovered 99 out of 100 Loans Monthly)PAWLING SAVINGS BANK 1995 - 1997 SKIP TRACER