|
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.
|
Resident Snapshot |
| |
|
Use this page to see a snapshot of all information in our system concerning a specific unit. Please note that information concerning an account prior to our management will not be available on this page.
|
WO# |
Ordered |
Last Modified |
Urgent? |
Status |
Description Summary |
|
|
05/18/2025 |
05/18/2025 |
no |
In Progress |
Sample work order description... |
|
- There are no modification requests for this unit.
|
- There are no violations on file for this unit.
Transaction History - Unit #1 - Demo AssociationPlease 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 | Invoice | 2009-11-01 | $150.00 | $150.00 | Payment | 2009-11-02 | $-150.00 | $0.00 | Payment | 2009-11-30 | $-150.00 | $-150.00 | Invoice | 2009-12-01 | $150.00 | $0.00 | Payment | 2009-12-27 | $-150.00 | $-150.00 | Invoice | 2010-01-01 | $150.00 | $0.00 | Payment | 2010-01-28 | $-150.00 | $-150.00 | Invoice | 2010-02-01 | $150.00 | $0.00 | Invoice | 2010-03-01 | $150.00 | $150.00 | Payment | 2010-03-01 | $-150.00 | $0.00 | Payment | 2010-03-31 | $-150.00 | $-150.00 | Invoice | 2010-04-01 | $150.00 | $0.00 | Payment | 2010-04-29 | $-150.00 | $-150.00 | Invoice | 2010-05-01 | $150.00 | $0.00 | Payment | 2010-05-28 | $-150.00 | $-150.00 | Invoice | 2010-06-01 | $150.00 | $0.00 | Payment | 2010-06-28 | $-150.00 | $-150.00 | Invoice | 2010-07-01 | $150.00 | $0.00 | Total: | | $0.00 | $0.00 |
As Of |
Balance |
Description |
07/02/2010 |
$0.00 |
This unit is paid to date. |
|
Current Payment Method |
Lien? |
Foreclosure? |
Bankruptcy? |
|
Mails in check |
Yes |
No |
No |
|
|
|
Home
Resident Snapshot
Bookmark this page