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CasaBella Property Management
850 N. Crooks / Ste. 100
Clawson, MI 48017
Get Directions
Phone:
Office: 248-655-1500
Fax: 248-655-3900 |
9:00a.m. - 4:00p.m.
Monday - Friday
Emergency?
Calling our office after hours (248-655-1500) will direct you to our emergency
line that is always open.
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My Page |
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Welcome to your home page. This page serves as a hub for status updates, announcements, and other informative updates about your experience on our site. Here you will find status updates on maintenance requests, modification requests, change of address requests, etc. You will also find important announcements and events concerning your association on this page.
You can quickly access this page at any time while you're logged into our site by clicking the My Page link located on the navigation menu on the far left of the page.
Demo User Note: The links to each case below take you to a sample case review. Our intention is simply to give you an idea of how the system works and feels.
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WO# |
Ordered |
Last Modified |
Urgent? |
Status |
Description Summary |
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 |
10/07/2009 |
Never |
no |
New |
There is a problem with... |
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10/06/2009 |
10/06/2009 |
no |
In Progress |
There is a problem with... |
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10/06/2009 |
10/06/2009 |
no |
Complete |
There is a problem with... |
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- You have not signed up for automatic payments. If you wish to sign up today, click here.
- You have not yet made any online payments or we have not yet processed your first payment.
Transaction History - 123 Main - Sample PropertyPlease note the following history only extends as far back as we have been managing your community. If a balance existed prior to our management, you will notice the carry over following our first invoice. Transaction | Date | Amount | Balance | Invoice | 2008-03-01 | $150.00 | $150.00 | Payment | 2008-03-14 | $-150.00 | $0.00 | Invoice | 2008-04-01 | $150.00 | $150.00 | Payment | 2008-04-01 | $-150.00 | $0.00 | Payment | 2008-04-25 | $-150.00 | $-150.00 | Invoice | 2008-05-01 | $150.00 | $0.00 | Payment | 2008-05-27 | $-150.00 | $-150.00 | Invoice | 2008-06-01 | $150.00 | $0.00 | Invoice | 2008-07-01 | $150.00 | $150.00 | Payment | 2008-07-28 | $-150.00 | $0.00 | Invoice | 2008-08-01 | $150.00 | $150.00 | Payment | 2008-08-25 | $-150.00 | $0.00 | Invoice | 2008-09-01 | $150.00 | $150.00 | Payment | 2008-09-24 | $-150.00 | $0.00 | Invoice | 2008-10-01 | $150.00 | $150.00 | Payment | 2008-10-29 | $-150.00 | $0.00 | Invoice | 2008-11-01 | $150.00 | $150.00 | Payment | 2008-11-25 | $-150.00 | $0.00 | Invoice | 2008-12-01 | $150.00 | $150.00 | Payment | 2008-12-26 | $-150.00 | $0.00 | Invoice | 2009-01-01 | $150.00 | $150.00 | Payment | 2009-01-26 | $-150.00 | $0.00 | Invoice | 2009-02-01 | $150.00 | $150.00 | Payment | 2009-02-23 | $-300.00 | $-150.00 | Invoice | 2009-03-01 | $150.00 | $0.00 | Payment | 2009-03-26 | $-150.00 | $-150.00 | Invoice | 2009-04-01 | $150.00 | $0.00 | Payment | 2009-04-30 | $-150.00 | $-150.00 | Invoice | 2009-05-01 | $150.00 | $0.00 | Invoice | 2009-06-01 | $150.00 | $150.00 | Payment | 2009-06-01 | $-150.00 | $0.00 | Invoice | 2009-07-01 | $150.00 | $150.00 | Payment | 2009-07-01 | $-150.00 | $0.00 | Payment | 2009-07-31 | $-150.00 | $-150.00 | Invoice | 2009-08-01 | $150.00 | $0.00 | Payment | 2009-08-31 | $-150.00 | $-150.00 | Invoice | 2009-09-01 | $150.00 | $0.00 | Invoice | 2009-10-01 | $150.00 | $150.00 | Payment | 2009-10-02 | $-150.00 | $0.00 | Total: | | $0.00 | $0.00 |
As Of |
Balance |
Description |
09/05/2010 |
$0.00 |
You are paid to date. Thank you! |
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