Can I have receipts for work done to my property?
As your property management company, any repairs and services that we utilize 3rd party vendors for actually gets billed to us, we pay them and then your account in turn gets billed by Crager-Bartels.
So any receipt you would need would be covered in the account statements you obtain from us directly or through your http://CBOwnerAccess.com portal.
All receipts have our name on the top as vendor and not the name of 3rd party vendor.
This keeps your accounting simple and further allows you to turn in one statement for your entire years income/expenses to your tax accountant, thus saving you the trouble of assembling and adding every income and expense item throughout the entire year.
We do this at no added cost to you nor your property. Just part of the top rated service you receive.
If you have a reason to request a receipt from a 3rd party vendor to us with regard to your property and we are able to make available the invoice/receipt we were given at the time the work was done, we would be happy to. Understand that this falls outside normal scope of property management and that there will be a charge of $10 per invoice/receipt to cover time and cost of research & duplication of each item.
If you have any questions, please enter a help desk request ticket on the first page of this site or use the link at the bottom of this page.