The letter to your card company is not an appropriate forum for discussing the merits of your claim.Sample letter to each individual credit card company:RE:  Dispute of Charges on XXXX-XXXX-XXXX-XXXXTo Fraud Department:I hereby dispute the charge of $X,XXX.00 on XX/XX/2015 by [Merchant Name that appears on statement] in full and request that you issue a refund and charge-back.  

I'm going to need to adjust the rent to $XXX.

If you started a company called "xxx real estate" in which you put your holdings, I do not believe that in itself constitutes a breach of law as long as you are not holding yourself out to the public as performing services for others.

You just have to be able to resist the constant barrage of sales pitches for the $xx,xxx "join our mentor group" and take the other knowledge they are offering and run.  

They usually say to get a professional to assess condition XXX which is why I skip that and get the professional I know already from previous projects to look it over since he / she will be the one doing the work. 

There is a saying I heard, "If you don't train your tenants, your tenants will train you" and having me constantly chasing after him for what he has owed me, I realized he plays the victim role way too often, him being a compulsive liar, and manipulator. 

I'm guessing here, but I imagine the comps should be "3BD, 1.5BA, X,XXX sq feet, etc which would be similar to the properties I found and am interested in running numbers on.

This had $2x,xxx back taxes.  

The lease starts on XXX date and thats when they can take occupancy.

Too many people buy deals for high numbers because according to their excel sheet their making $XXX/month/unit.