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Reviews Caballero Property Management

Caballero Property Management Reviews (25)

Our responses are based on hard facts and not complaining or hearsay Our responses are constructed in an easy to comprehend fashion This property owner was unrealistic and reluctant to spend money on the rental property at [redacted] ** [redacted] for wear and tear items that should not be charged to a past tenant This property owner is not well versed in the landlord tenant act and does not understand what can and cannot be charged to tenants Any funds remaining for the property were refunded to the owner in the time frame required by law A refund was sent in the amount of $1,and a credit was given for the ACCIDENTAL double water bill charge in the amount of $ Unfortunately for our company an outstanding bill came through after the final refund was sent to the owner for $that we are going to have to claim as a loss This property owner has contracted with multiple management companies due to unrealistic expectations and not allowing the management companies that are contracted to perform their duties as agreed upon in the property management agreement Attached is a copy of the final ledger and a copy of check #*** that cleared our banking institution on 5/5/

It is unfortunate that I must write this negative review but I am compelled so that those after me may not share in my abysmal experienceRegrettably Caballero Property Management Incis not an ethical or upstanding businessThey treat tenants in the worst regards and I would argue they do not properly care for the properties they oversee Their offences will include small things, such as not upholding their word to send proper keys and garage remotes no matter how many times you remind themAs well as severe injury cases in which you have to come close to threatening legal action to get them to remove an africanized bee infestation that had permeated the walls of rooms containing over 100,bees Their offences will also include lying and stealing from you as in the case of taking out fraudulent claims from your security deposit dispositionThis will be followed by a long, no time frame given, battle to claim back your rightful moneyEven after proof is submitted this will not be enough I urge any tenant looking to rent from Caballero Property Management Incto beware and not rent from their propertiesThey will lie, cheat, and steal from youI would also urge any rental property owner to not have Caballero Property Management Incas their property management serviceThey will not take care of your rental property and will leave it derelict and in poor conditionI would finally urge any real estate company to not do business with Caballero Property Management IncAgain they are not an ethical or upstanding business and your tenants will not be happy

Thank you very much for the follow up email regarding [redacted] and [redacted] , rental property located at [redacted] ***, case # [redacted] .We have responded to the tenant(s) on separate occasionsFirst response was on November 22,with a Disposition of Rents and Deposits, along with return of the balance of their Security Deposit in the amount of $A copy of their Disposition is attachedThe tenant voided their check and returned it Second response was on January 8, 2015, a copy of the letter, disposition and replacement check are attached.The Refundable Deposit(s) for this rental totaled $1,NOT $1,200.00, which sum the tenants are disputingWe also gave the tenant a credit of $57.59, which represents (2) days credit we allowed the tenants to move in early as a Rent Concession, a courtesy we did not have to extendWe were more than generous with limiting and mitigating any and all deductions we made for the needed move-out repairs and cleaning that were NOT wea r and tear itemsIn fact, we did not charge the tenant for the damaged screen, we only charged for the blindWe would appreciate the Revdex.com closing out this complaint as resolvedWe have gone over and above our obligation to try to effectively resolve this issue with the former tenants

Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and have determined that this proposed action would not resolve my complaint For your reference, details of the offer I reviewed appear below Concerning the rental property located at: [redacted] As of 4/30/14, we no longer were contracted to manage the afore mentioned rental property if you do poor job...why would I continue? poor communication, mistake on double bill or cheating, lying A credit of $for the accidental double billing of a final water bill was entered for this account on 4/25/ A cash distribution check was generated on 4/25/and mailed to the owner for $1,354.22, check #*** I want to see the break down There was an offer for our company to pay for the labor bill of $for worked performed at this home, however, it was a one time courtesy extended as a current client of Caballero Property Management, when management services were cancelled, the courtesy offer was rescinded I am your client til end of april called him on the phone asking why his email saying one thing...but the statement came in saying another he told me he regret signing a new lease for me and I left him He got paid $for finding a new tenant and he is still upset??? for a business to fight with a client over $( its like taking your car to a gas station) its not worth getting bad reputation over $ There was plenty of deposit $$ left overthe home was damaged and was not repair for new tenant to move in my income check was days late I made attemp of contact but no respond worst company my friend refer me too what a disappointment now this over $ job like this...I do better job After the date of 4/25/14, a bill for materials came into our office for $for materials purchased and associated with the labor for completed work at the home on [redacted] This invoice was misplaced by [redacted] and sent to us after 4/45/This is now due to our company from [redacted] Any management fees that were charged to this account are standard/typical fees and were outlined in the Property Management Agreement that was signed by [redacted] Conclusion: Management was concluded on 04/30/ There was a credit for $for a water bill There was a cash distribution check sent for $1, Management fees charged were detailed the Property Management Agreement for this home There is an outstanding balance due to Caballero Property Management for $ Regards, [redacted]

The response that we have been asked to respond to a second time appears to be constructed of unsubstantiated and irrelevant details This was unrealistic property owner of a singular rental property who was unwilling to put any funds towards his rental property The property owner requested for us to "charge" tenants for unreasonable items and was constantly trying to avoid paying bills associated with the property We have complied with the laws according to [redacted] pursuant to: [redacted] -Property management agreements; contents, termination, specifically: COn termination of the property management agreement the property management firm shall provide the owner with a final accounting of the property's financial status that includes at a minimum: Within five days, a list of all tenant security obligationsDONE Within thirty-five days, reimbursement for all monies remaining in the property accounts maintained by the property management firm, except for monies needed for unpaid obligations incurred during the term of the property management agreementDONE-OWNER WAS NOT CHARGED/DID NOT PAY AN OUTSTANDING MATERIALS BILL OF $ Within seventy-five days, a final accounts receivable and payable listTHIS TIME HAS NOT PASSED, IT HAS BEEN APPOXIMATELY DAYS Within seventy-five days, a final bank account reconciliationTIME HAS NOT PASSED, IT HAS BEEN APPOXIMATELY DAYS DIf there is an on-site management office and any of the records or documents described in subsection B of this section are located on site, the property management firm may leave the items there for the benefit of the owner on termination of the property management agreementThe property management firm shall inform the owner in writing immediately as to the location of these records ALL RECORDS ALLOWABLE BY LAW WERE FORWARDED TO THE NEW PROPERTY MANAGEMENT COMPANY It appears that he is requesting an additional payment of $from our company for work that was performed at the property by a vendor to perform minor "make ready" duties for new tenants As stated in our previous response, there was an outstanding bill for materials used at this property that our company paid in the amount of $ The difference of the two afore mentioned amounts equals $ As a sign of good faith in an effort to resolve the matter, we would be willing to send the owner a check for $ We are willing to be fair and equitable However, we refuse to be bullied and threatened with slander by an unrealistic individual demanding payments that they are simply not owed

I was a renter with this company for two yearsAt the end of my lease, I moved out with no deductionsIn fact, the manager mentioned that he was thrilled with how well I had cleaned the propertyI got my security deposit back in less than days, but I was sent a check for $dollars instead of the $1,as was stated on my leaseWhen I contacted the company, I was told that there was "a mistake" with my paperwork, and even though that was the amount that was listed on my lease, that was not correct because they had receipts for $They said that the only way that I could get the full deposit back was to show receipts from the money orders from when I originally moved in two years agoOf course I do not have that because I thought that a lease was a binding contractIn their words, "A lease is no proof of payment." The lack of organization and professionalism with this business is unbelievableWhile I was living in the unit, it took a year and a half to get a leak fixed, and now they are stating that they cannot abide by the lease

Concerning the rental property located at: *** ** *** *** **
As of 4/30/14, we no longer were contracted to manage the afore mentioned rental property
A credit of $for the accidental double billing of a final water bill was entered for
this account on 4/25/
A cash distribution check was generated on 4/25/and mailed to the owner for $1,354.22, check #***.
There was an offer for our company to pay for the labor bill of $for worked performed at this home, however, it was a one time courtesy extended as a current client of Caballero Property Management, when management services were cancelled, the courtesy offer was rescinded.
After the date of 4/25/14, a bill for materials came into our office for $for materials purchased and associated with the labor for completed work at the home on ***. This invoice was misplaced by *** *** and sent to us after 4/45/14. This is now due to our company from *** ***.
Any management fees that were charged to this account are standard/typical fees and were outlined in the Property Management Agreement that was signed by *** ***.
Conclusion:
Management was concluded on 04/30/
There was a credit for $for a water bill
There was a cash distribution check sent for $1,
Management fees charged were detailed the Property Management Agreement for this home
There is an outstanding balance due to Caballero Property Management for $

I greatly appreciate Revdex.com following up with this complaintAt this time, I am not reconsidering my position. As stated in my previous correspondence, I have been more than generous in refusing the portion of the tenant's security deposit due to themnot only did I discount the expenses incurred, I gave the tenant a (2) day mocredit. In addition, the tenant has misrepresented the refundable deposit dueThe refundable deposit was $1,per their lease and per the funds receivedTheir claim of $1,is in error.I understand the Revdex.com may report this complaint as unresolvedHowever, I do request that all the evidence be taken into consideration and there is an understanding that I have done everything I can to help mitigate all fees and refund the accurate amount due to the tenant. Sincerely, *** ***

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined that this proposed action would not resolve my complaint.  For your reference, details of the offer I reviewed appear below.
Bullied?  irrelevant?   Unrealistic?  Threathen? HUH?
PM collect my 8% of the rent and does not respond to me.  Tenant move out with damages and instead of using deposit $ …PM charged me for repair of holes in the walls as
big as a quarter.  How can these details be irrelevant? Who’s bullied who?  Who’s unrealistic? PM made an error in my water bill charging me 2x.  Instead of apologize for mistake … PM told me
he look into it.  PM was 9 days late in sending me the check so I contact him but he didn’t want to respond.  Contacted PM by email 3x.  Contact [redacted] for assistant. He too contacts
PM.  I finally got an email respond that the check was just drop off in the mail.  What kind of business contract is this? Just because I no longer continue with the lease contract doesn’t mean PM
stop responding to me.  PM is paid to the end of the month.  Just because I no longer continue with the lease contract doesn’t mean PM stop being courteous to me.  When I sent out an email that I no
longer continue my lease contract, PM called me on the phone told me he regret for signing a lease with tenant.  OMG.  That’s his job and got paid per his lease agreement.  Whether I chose to continue is my part.  If the PM does his job well …we would not be here trying to work things out.  I’m very disappointed how PM treated me when I told them I no longer want to continue with my contract with them.  From the amount they got find a new tenants…what’s $52 amount to? One more thing…PM told me the repair is only $52.  Found out $52 is labor and $48 is the
parts.  $52 they already deduct from me …PM sent me another bill recently asking for $48. OMG.  I had to figure this out…no communication whatsoever... I refuse to be bullied by PM ...charging me whatever they want.]
Regards,
[redacted]

Our responses are based on hard facts and not complaining or hearsay.
Our responses are constructed in an easy to comprehend fashion.
This property owner was unrealistic and reluctant to spend money on the rental property at [redacted] for wear and tear items that should not be charged to a past tenant. 
This property owner is not well versed in the landlord tenant act and does not understand what can and cannot be charged to tenants.
Any funds remaining for the property were refunded to the owner in the time frame required by law. 
A refund was sent in the amount of $1,354.22 and a credit was given for the ACCIDENTAL double water bill charge in the amount of $48.90. 
Unfortunately for our company an outstanding bill came through after the final refund was sent to the owner for $46.26 that we are going to have to claim as a loss. 
This property owner has contracted with multiple management companies due to unrealistic expectations and not allowing the management companies that are contracted to perform their duties as agreed upon in the property management agreement.
Attached is a copy of the final ledger and a copy of check #[redacted] that cleared our banking institution on 5/5/14.

It is unfortunate that I must write this negative review but I am compelled so that those after me may not share in my abysmal experience. Regrettably Caballero Property Management Inc. is not an ethical or upstanding business. They treat tenants in the worst regards and I would argue they do not properly care for the properties they oversee.

Their offences will include small things, such as not upholding their word to send proper keys and garage remotes no matter how many times you remind them. As well as severe injury cases in which you have to come close to threatening legal action to get them to remove an africanized bee infestation that had permeated the walls of 2.5 rooms containing over 100,000 bees.

Their offences will also include lying and stealing from you as in the case of taking out fraudulent claims from your security deposit disposition. This will be followed by a long, no time frame given, battle to claim back your rightful money. Even after proof is submitted this will not be enough.

I urge any tenant looking to rent from Caballero Property Management Inc. to beware and not rent from their properties. They will lie, cheat, and steal from you. I would also urge any rental property owner to not have Caballero Property Management Inc. as their property management service. They will not take care of your rental property and will leave it derelict and in poor condition. I would finally urge any real estate company to not do business with Caballero Property Management Inc. Again they are not an ethical or upstanding business and your tenants will not be happy.

The response that we have been asked to respond to a second time appears to be constructed of unsubstantiated and irrelevant details.
This was unrealistic property owner of a singular rental property who was unwilling to put any funds towards his rental property.  The property owner requested for us to "charge" tenants for unreasonable items and was constantly trying to avoid paying bills associated with the property.  
We have complied with the laws according to [redacted] pursuant to:  [redacted]-Property management agreements; contents, termination, specifically:
C. On termination of the property management agreement the property management firm shall provide the owner with a final accounting of the property's financial status that includes at a minimum: 1. Within five days, a list of all tenant security obligations. DONE  2. Within thirty-five days, reimbursement for all monies remaining in the property accounts maintained by the property management firm, except for monies needed for unpaid obligations incurred during the term of the property management agreement. DONE-OWNER WAS NOT CHARGED/DID NOT PAY AN OUTSTANDING MATERIALS BILL OF $46.26    3. Within seventy-five days, a final accounts receivable and payable list. THIS TIME HAS NOT PASSED, IT HAS BEEN APPOXIMATELY 41 DAYS     4. Within seventy-five days, a final bank account reconciliation. TIME HAS NOT PASSED, IT HAS BEEN APPOXIMATELY 41 DAYS  D. If there is an on-site management office and any of the records or documents described in subsection B of this section are located on site, the property management firm may leave the items there for the benefit of the owner on termination of the property management agreement. The property management firm shall inform the owner in writing immediately as to the location of these records.  ALL RECORDS ALLOWABLE BY LAW WERE FORWARDED TO THE NEW PROPERTY MANAGEMENT COMPANY.
It appears that he is requesting an additional payment of $52.50 from our company for work that was performed at the property by a vendor to perform minor "make ready" duties for new tenants.  As stated in our previous response, there was an outstanding bill for materials used at this property that our company paid in the amount of $46.26.  The difference of the two afore mentioned amounts equals $6.24. 
As a sign of good faith in an effort to resolve the matter, we would be willing to send the owner a check for $6.24.
We are willing to be fair and equitable.  However, we refuse to be bullied and threatened with slander by an unrealistic individual demanding payments that they are simply not owed.

Thank you very much for the follow up email regarding [redacted] and [redacted], rental property located at [redacted], case #[redacted].We have responded to the tenant(s) on 2 separate occasions.1. First response was on November 22,2014 with a Disposition of...

Rents and Deposits, along with return of the balance of their Security Deposit in the amount of $807.59. A copy of their Disposition is attached. The tenant voided their check and returned it 2. Second response was on January 8, 2015, a copy of the letter, disposition and replacement check are attached.The Refundable Deposit(s) for this rental totaled $1,050.00 NOT $1,200.00, which sum the tenants are disputing. We also gave the tenant a credit of $57.59, which represents (2) days credit we allowed the tenants to move in early as a Rent Concession, a courtesy we did not have to extend. We were more than generous with limiting and mitigating any and all deductions we made for the needed move-out repairs and cleaning that were NOT normal wea r and tear items. In fact, we did not charge the tenant for the damaged screen, we only charged for the blind. We would appreciate the Revdex.com closing out this complaint as resolved. We have gone over and above our obligation to try to effectively resolve this issue with the former tenants.

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined that this proposed action would not resolve my complaint.  For your reference, details of the offer I reviewed appear below.
Concerning the rental property located at:  [redacted]
As of 4/30/14, we no longer were contracted to manage the afore mentioned rental property.
if you do poor job...why would I continue?  poor communication, mistake on double bill or cheating, lying.
A credit of $48.90 for the accidental double billing of a final water bill was entered for this account on 4/25/14.
A cash distribution check was generated on 4/25/14 and mailed to the owner for $1,354.22, check #[redacted]. 
I want to see the break down
There was an offer for our company to pay for the labor bill of $52.50 for worked performed at this home, however, it was a one time courtesy extended as a current client of Caballero Property Management, when management services were cancelled, the courtesy offer was rescinded. 
I am your client til end of april 2014
called him on the phone asking why his email saying one thing...but the statement came in saying another. 
he told me he regret signing a new lease for me and I left him.  He got paid $675 for finding a new tenant and he is still upset. ???
for a business to fight with a client over $52.50 ( its like taking your car to a gas station)
its not worth getting bad reputation over $52.50
There was plenty of deposit $$ left over.... the home was damaged and was not repair for new tenant to move in.
my income check was 9 days late.  I made 2 attemp of contact but no respond.
worst company my friend refer me too.  what a disappointment.  now this over $52.50.
job like this...I do better job.
After the date of 4/25/14, a bill for materials came into our office for $46.26 for materials purchased and associated with the labor for completed work at the home on [redacted]. This invoice was misplaced by [redacted] and sent to us after 4/45/14. This is now due to our company from [redacted]. 
Any management fees that were charged to this account are standard/typical fees and were outlined in the Property Management Agreement that was signed by [redacted].  
Conclusion:
Management was concluded on 04/30/2014
There was a credit for $48.90 for a water bill
There was a cash distribution check sent for $1,354.22
Management fees charged were detailed the Property Management Agreement for this home
There is an outstanding balance due to Caballero Property Management for $46.26
Regards,
[redacted]

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined that this proposed action would not resolve my complaint.  For your reference, details of the offer I reviewed appear below.Business' checks have all been unacceptable.  Checks included memo statements that would require relinquishment of legal dispute rights if cashed. As such, first check was returned with request for acceptable payment.  Second check was also unacceptable as it included the same memo statements. (Please see attached copy of check.) Law requires payment be made within 14 business days, or pay penalty of 2x amount wrongfully withheld.  As business failed to make acceptable payment, even after good faith request of replacement payment, business has failed to meet this requirement and penalty is due.
 
Business has also failed to provide verification of deductions when requested, or verification supporting their duty to mitigate, as is required by law. Business' response offers no proposed resolution, nor does it respond to requests made. It offers no substantive response to complaint. 
 
Regards,
[redacted]

I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined that this proposed action would not resolve my complaint.  For your reference, details of the offer I reviewed appear below.Business' checks have all been unacceptable.  Checks included memo statements that would require relinquishment of legal dispute rights if cashed. As such, first check was returned with request for acceptable payment.  Second check was also unacceptable as it included the same memo statements. (Please see attached copy of check.) Law requires payment be made within 14 business days, or pay penalty of 2x amount wrongfully withheld.  As business failed to make acceptable payment, even after good faith request of replacement payment, business has failed to meet this requirement and penalty is due.
 
Business has also failed to provide verification of deductions when requested, or verification supporting their duty to mitigate, as is required by law. Business' response offers no proposed resolution, nor does it respond to requests made. It offers no substantive response to complaint. 
 
Regards,

I greatly appreciate Revdex.com following up with this complaint. At this time, I am not reconsidering my position. As stated in my previous correspondence, I have been more than generous in refusing the portion of the tenant's security deposit due to them. not only did I discount the expenses incurred, I gave the tenant a (2) day move-in credit. In addition, the tenant has misrepresented the refundable deposit due. The refundable deposit was $1,050.00 per their lease and per the funds received. Their claim of $1,200.00 is in error.I understand the Revdex.com may report this complaint as unresolved. However, I do request that all the evidence be taken into consideration and there is an understanding that I have done everything I can to help mitigate all fees and refund the accurate amount due to the tenant. Sincerely, [redacted]

I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined that this proposed action would not resolve my complaint.  For your reference, details of the offer I reviewed appear below.

Bullied?  irrelevant?   Unrealistic?  Threathen? HUH?

PM collect my 8% of the rent and does not respond to me.  Tenant move out with damages and instead of using deposit $ …PM charged me for repair of holes in the walls as

big as a quarter.  How can these details be irrelevant? Who’s bullied who?  Who’s unrealistic? PM made an error in my water bill charging me 2x.  Instead of apologize for mistake … PM told me

he look into it.  PM was 9 days late in sending me the check so I contact him but he didn’t want to respond.  Contacted PM by email 3x.  Contact [redacted] for assistant. He too contacts

PM.  I finally got an email respond that the check was just drop off in the mail.  What kind of business contract is this? Just because I no longer continue with the lease contract doesn’t mean PM

stop responding to me.  PM is paid to the end of the month.  Just because I no longer continue with the lease contract doesn’t mean PM stop being courteous to me.  When I sent out an email that I no

longer continue my lease contract, PM called me on the phone told me he regret for signing a lease with tenant.  OMG.  That’s his job and got paid per his lease agreement.  Whether I chose to continue is my part.  If the PM does his job well …we would not be here trying to work things out.  I’m very disappointed how PM treated me when I told them I no longer want to continue with my contract with them.  From the amount they got find a new tenants…what’s $52 amount to? One more thing…PM told me the repair is only $52.  Found out $52 is labor and $48 is the

parts.  $52 they already deduct from me …PM sent me another bill recently asking for $48. OMG.  I had to figure this out…no communication whatsoever... I refuse to be bullied by PM ...charging me whatever they want.]

Regards,

The response that we have been asked to respond to a second time appears to be constructed of unsubstantiated and irrelevant details.

This was unrealistic property owner of a singular rental property who was unwilling to put any funds towards his rental property.  The property owner requested for us to "charge" tenants for unreasonable items and was constantly trying to avoid paying bills associated with the property.  

We have complied with the laws according to [redacted] pursuant to:  [redacted]-Property management agreements; contents, termination, specifically:

C. On termination of the property management agreement the property management firm shall provide the owner with a final accounting of the property's financial status that includes at a minimum: 1. Within five days, a list of all tenant security obligations. DONE  2. Within thirty-five days, reimbursement for all monies remaining in the property accounts maintained by the property management firm, except for monies needed for unpaid obligations incurred during the term of the property management agreement. DONE-OWNER WAS NOT CHARGED/DID NOT PAY AN OUTSTANDING MATERIALS BILL OF $46.26    3. Within seventy-five days, a final accounts receivable and payable list. THIS TIME HAS NOT PASSED, IT HAS BEEN APPOXIMATELY 41 DAYS     4. Within seventy-five days, a final bank account reconciliation. TIME HAS NOT PASSED, IT HAS BEEN APPOXIMATELY 41 DAYS  D. If there is an on-site management office and any of the records or documents described in subsection B of this section are located on site, the property management firm may leave the items there for the benefit of the owner on termination of the property management agreement. The property management firm shall inform the owner in writing immediately as to the location of these records.  ALL RECORDS ALLOWABLE BY LAW WERE FORWARDED TO THE NEW PROPERTY MANAGEMENT COMPANY.

It appears that he is requesting an additional payment of $52.50 from our company for work that was performed at the property by a vendor to perform minor "make ready" duties for new tenants.  As stated in our previous response, there was an outstanding bill for materials used at this property that our company paid in the amount of $46.26.  The difference of the two afore mentioned amounts equals $6.24. 

As a sign of good faith in an effort to resolve the matter, we would be willing to send the owner a check for $6.24.

We are willing to be fair and equitable.  However, we refuse to be bullied and threatened with slander by an unrealistic individual demanding payments that they are simply not owed.

Our responses are based on hard facts and not complaining or hearsay.

Our responses are constructed in an easy to comprehend fashion.

This property owner was unrealistic and reluctant to spend money on the rental property at [redacted] for wear and tear items that should not be charged to a past tenant. 

This property owner is not well versed in the landlord tenant act and does not understand what can and cannot be charged to tenants.

Any funds remaining for the property were refunded to the owner in the time frame required by law. 

A refund was sent in the amount of $1,354.22 and a credit was given for the ACCIDENTAL double water bill charge in the amount of $48.90. 

Unfortunately for our company an outstanding bill came through after the final refund was sent to the owner for $46.26 that we are going to have to claim as a loss. 

This property owner has contracted with multiple management companies due to unrealistic expectations and not allowing the management companies that are contracted to perform their duties as agreed upon in the property management agreement.

Attached is a copy of the final ledger and a copy of check #[redacted] that cleared our banking institution on 5/5/14.

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Address: 1331 E. Sorenson, Mesa, Arizona, United States, 85203

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