Complaint Review: Douglas Realty Property Management - Cape Coral Florida
- Douglas Realty Property Management 4821 Coronado Parkway Cape Coral, Florida United States of America
- Phone: 239-542-2710, 239-542-690
- Web:
- Category: Property Management
Douglas Realty Property Management Douglas Property Management Not managing utility bills causing charges to owner. Allowing pets without asking owner and without pet security deposit. Cape Coral, Florida
*REBUTTAL Owner of company: Response from Douglas Realty
Douglas Realty Property Management did not change utility bill names causing me the owner to pay for all the utility bills that the tenant made. Until now they have not reimbursed me for $730.89 claiming the tenant paid me. I never knew the tenant and never received anything from them.
Douglas Realty Property Management allowed pets without asking me first and did not charge tenant a pet security deposit. I had to clean the dog hairs and smell and repair the screen myself.
This report was posted on Ripoff Report on 04/08/2013 04:54 PM and is a permanent record located here: https://www.ripoffreport.com/reports/douglas-realty-property-management/cape-coral-florida-33904/douglas-realty-property-management-douglas-property-management-not-managing-utility-bills-1041753. The posting time indicated is Arizona local time. Arizona does not observe daylight savings so the post time may be Mountain or Pacific depending on the time of year. Ripoff Report has an exclusive license to this report. It may not be copied without the written permission of Ripoff Report. READ: Foreign websites steal our content
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#1 REBUTTAL Owner of company
Response from Douglas Realty
AUTHOR: Douglas Realty Property Management - ()
SUBMITTED: Tuesday, April 22, 2014
We would like to respond to our previous clients unfounded complaint. Douglas Realty has been a well respected business for over 30 years. We take great pride in our business practices and care about our clients and our business relationships.
> Douglas Realty placed a tenant for client for a 6 month and 1 day period, The tenant reimbursed client for all electric and utility bills as evidenced in the statement below along with 11/17/2013 forfeit of security deposit (which was used to pay the balance of utility bills). Our client received these reimbursement as indicated below.
>
> The pet that was involved in this residency was a police dog, which spent time at the property in a part time manner. Our client was duly notified of the K nine resident and agreed for the part time residency with no pet deposit. He agreed to keep utility services in his name because the lease was not for a full year. We are very surprised that our client feels that we did not service his account up to his satisfaction. Although we have repeatedly explained his account to him in great detail several times we would welcome a meeting to explain and discuss this issue with him again.
With hundreds and hundreds of properties managed for 30 plus years we continue to enjoy an excellent reputation in our industry.
>
> Our clients prior tenant has sent notification and documentation proving the receipt of house cleaning and carpet cleaning as well , our security deposit claim issued to clients prior tenant was prepared properly and respectfully.
Statement Period: 7/1/2012 to 4/21/2014 11:59:59 PM | ||||||||||||||||||||||||||||||||||||
Beginning Balance: | $0.00 | |||||||||||||||||||||||||||||||||||
| Transaction Date | Property Owner's Accounting Journal | Increase | Decrease | ||||||||||||||||||||||||||||||||
| 7/18/2012 | Forfeit Security Deposit from prior tenant | $185.00 |
| ||||||||||||||||||||||||||||||||
| 7/18/2012 | Rent Payment – start of tenant in question | $1,000.00 |
| ||||||||||||||||||||||||||||||||
| 7/18/2012 | Management Fee Expense |
| $100.00 | ||||||||||||||||||||||||||||||||
| 7/18/2012 | Acquisition Fee |
| $1,000.00 | ||||||||||||||||||||||||||||||||
| 7/18/2012 | Legal & Acct |
| $35.00 | ||||||||||||||||||||||||||||||||
| 7/30/2012 | Check Douglas Acq Refund 10373 | $1,000.00 |
| ||||||||||||||||||||||||||||||||
| 7/30/2012 | Acquistion Fee |
| $250.00 | ||||||||||||||||||||||||||||||||
| 8/1/2012 | Rent Payment | $1,000.00 |
| ||||||||||||||||||||||||||||||||
| 8/1/2012 | Management Fee Expense |
| $100.00 | ||||||||||||||||||||||||||||||||
| 8/13/2012 | Payment to Owner |
| $1,700.00 | ||||||||||||||||||||||||||||||||
| 9/5/2012 | Owner Reimb: Electric Bill for July | $78.30 |
| ||||||||||||||||||||||||||||||||
| 9/5/2012 | Owner Reimb: Water Bill July | $38.68 |
| ||||||||||||||||||||||||||||||||
| 9/5/2012 | Rent Payment | $1,000.00 |
| ||||||||||||||||||||||||||||||||
| 9/5/2012 | Management Fee Expense |
| $100.00 | ||||||||||||||||||||||||||||||||
| 9/6/2012 | Owner Reimb: August Electric Bill | $186.36 |
| ||||||||||||||||||||||||||||||||
| 9/13/2012 | Payment to Owner |
| $1,203.34 | ||||||||||||||||||||||||||||||||
| 10/1/2012 | Owner Reimb: September Electric | $50.00 |
| ||||||||||||||||||||||||||||||||
| 10/6/2012 | Owner Reimb: August Electric Bill | $0.68 |
| ||||||||||||||||||||||||||||||||
| 10/6/2012 | Owner Reimb: September Electric | $118.78 |
| ||||||||||||||||||||||||||||||||
| 10/6/2012 | Rent Payment | $1,000.00 |
| ||||||||||||||||||||||||||||||||
| 10/6/2012 | Management Fee Expense |
| $100.00 | ||||||||||||||||||||||||||||||||
| 10/6/2012 | Electric Bill |
| $479.99 | ||||||||||||||||||||||||||||||||
| 10/11/2012 | Payment to Owner |
| $589.47 | ||||||||||||||||||||||||||||||||
| 1/17/2013 | Forfeit Security Deposit claim on unpaid utility bills | $563.95 |
| ||||||||||||||||||||||||||||||||
| 1/17/2013 | WO# 25551 - Maintenance Fee |
| $9.60 | ||||||||||||||||||||||||||||||||
| 1/17/2013 | Lawn Care |
| $40.00 | ||||||||||||||||||||||||||||||||
| 1/17/2013 | General Repairs |
| $80.00 | ||||||||||||||||||||||||||||||||
| 1/17/2013 | Payment to Owner |
| $434.35 | ||||||||||||||||||||||||||||||||
Transaction Balance: | ||||||||||||||||||||||||||||||||||||
$0.00 | ||||||||||||||||||||||||||||||||||||
Current Balance: | $0.00 | |||||||||||||||||||||||||||||||||||
Amount on Hold: | ||||||||||||||||||||||||||||||||||||
$0.00 | ||||||||||||||||||||||||||||||||||||
4/21/2014 | ||||||||||||||||||||||||||||||||||||
Available Balance | $0.00 | |||||||||||||||||||||||||||||||||||
* Reserve is set to $0.00 | ||||||||||||||||||||||||||||||||||||


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