Estoppels

Estoppels

For an estoppels, please send request with a money order, cashier check, company check or check from a trust account (personal checks will not be accepted) payable to C R Property Management to the following address: 

C R Property Management
14850 SW 26th St, Suite 112
Miami, FL 33185

In your request, please make sure to include return address, fax number or e-mail address of where you would like the completed estoppels sent to.

Please be advised that we do not process or save requests received by fax or e-mail. Information will not be released until payment in the appropriate form. Once payment is received, we will fax, e-mail, or mail the estoppels to you. 

Rates:

$250.00 for an estoppels: allow up to 5 business days.
$275.00 for a rush estoppels: allow up to 48 hours.
$150.00 for an updated estoppels: allow up to 5 business days.

Estoppel requests turned in after 2:00 P.M. will start processing on the next business day. Please allow up to 24 hours for release of all forms.

 

Condominium Questionnaire

To request a condominium questionnaire, please send request with a money order, cashier check, company check or check from a trust account (personal checks will not be accepted) payable to C R Property Management to the following address:

C R Property Management
14850 SW 26th St, Suite 112
Miami, FL 33185

In your request, please make sure to include return address, fax number or e-mail address of where you would like the completed condo questionnaire sent to.

Please be advised that we do not process or save requests received by fax or e-mail. Information will not be released until payment in the appropriate form. Once payment is received, we will fax, e-mail, or mail the condo questionnaire to you.

Rates:

$250.00 for a condominium questionnaire: allow up to 5 days.

Condo Questionnaire requests turned in after 2:00 P.M. will start processing on the next business day. Please allow up to 24 hours for release of all forms.

 

W-9 Form 

For a W-9 Form, please send a request to customerservice@crmanagementinc.com.

 

ACH Form

To have your account debited every month, please fill out the ACH Form and send it to our office via e-mail at customerservice@crmanagementinc.com, by fax at (305) 225-1878, or mail it directly to our offices.