Enter a maintenance request, assign a vendor, attach a fake invoice.

I went with a separate bookkeeper from the PM as there are just too many cases of embezzlement going on.so my PM does all the cash and checks collections, the bookkeeper invoices individual tenants through Quickbooks and those are paid electronically.  

She registered as a business locally, an LLC, and worked as a contractor, giving a written bid and description of work for each job, and an invoice upon completion of each: Wallboard in family room, replace and repair as needed. $650.Wallboard in rec room, R&R, $450.

I was thinking of making a professional itemized invoice for the rehab costs to try and prove to him  my price is fair.

Often the contractors invoice me in LLC B's name and I have paid those invoices with checks or cash from LLC A.

I also advise them that there are governement grants to assist them financially with their move, but the realtor will explain that to them.An easy way to bill the realtor is to create an invoice for the marketing of the property to be paid upon the sale and closing of property.

The landlord, lessor, sub-lessor or grantor may not collect24 the fee or fees unless the landlord, lessor, sub-lessor or grantor25 provides the potential tenant with a copy of the background check or26 credit check and the receipt or invoice from the entity conducting the27 background check or credit check.It seems pretty clear to me (and was the intent, I am sure) that $20 is the maximum you can collect as part of the onboarding process, regardless of what you call it.

This is the company I now use on all my investment properties, they saved me between 30-50% per property this year and cover in all 50 states, plus a lot more benefits to investors, like monthly invoice reminder with all your properties on one invoice, in case you need to add or drop any.

We pay her weekly via Wise.com.This is what she does for us:- Categorizes our expenses in Stessa based on our notes on the scanned receipts- Uploads the corresponding receipts/invoices to Stessa - researches market rents when needed - Tracks pass-thru utility billing - Reconciliation of our books in Stessa vs.

My GC does not do any of the payroll/invoices.