Updated about 4 years ago on . Most recent reply
Itemized receipts for PM repairs?
I have one unit that is under Property Mgmt. Some minor plumbing was done & I asked for receipts.
(replace a faucet & a hose bib)
The receipt was not itemized - just a vendor invoice for parts & labor combined.
Is this 'standard' practice for PM companies?
Also, I had asked for photos of before & after, but vendor did not provide them.
Should I ask that tenant take photo of new faucet for my records?
(Going forward I'm considering adding a clause to mgmt agreement to specify before & after pictures + itemized invoices.)