Jeff Exline
Experience with Purchasing Rental Properties within Military dominant Locations
17 June 2023 | 7 replies
The good thing I have seen doing work for active military families is if for some reason they don't pay (which they usually do) if you have your office/billing department send the invoice and copy of the job authorization form (contract for the work to be done) to their commanding officer once the invoice is I believe 30 days delinquent (for landscaping anyways) as long as the work has been completed the military will cut you a check and then somehow I guess they get payment from the soldier however they do that (I'd assume they just garnish their wages).
Jeff Ronningen
Tax Treatment: Capital vs OpEx
14 January 2017 | 6 replies
Furthermore, please note in support the following reg refernces:I say this because effective for taxable years beginning on or after January 1, 2016, the Internal Revenue Service in Notice 2015-82 increased the de minimis safe harbor threshold from $500 to $2500 per invoice or item for taxpayers without applicable financial statements.
Coleman Nelson
Tips on Setting up New Property Management Company
24 January 2016 | 28 replies
The management company takes the electrician bill, adds a "management fee", re-invoices the bill to the management company's invoice and sends that bill to the owner.
David Lehane
Do I create 1099 forms for contractors I use?
24 October 2016 | 6 replies
The service company who reads our Sub meters and invoices my tenants on my behalf?
Steven M.
ALWAYS PURCHASE YOUR MATERIALS YOURSELF or else!
19 June 2021 | 58 replies
Your GC's invoice should inclued lein releases, or "partial" lein releases from each sub he is paying.
Michael Yin
Paying for physical and environment inspections (100+ units)
16 December 2014 | 7 replies
So before a work order begins there will be an invoice that is signed.
Jason Robinett
Property Mangement Software with RUBS
19 December 2014 | 7 replies
So you don't have to mail out a bill (an Invoice physically) just shoot over an e-mail.
Jim Peret
Property damage-Milwaukee
12 January 2015 | 4 replies
If it was a lot of damage, I would invoice each job separately (drywall repair, door repair, door casing repair, etc.).
Eric D.
Tenant unhappy about not getting deposit back
4 December 2013 | 28 replies
Keep receipts for parts/materials, invoices for hired services, and yes charge for your labor if your jurisdiction allows it.
Brie Schmidt
Paying rent with Cash - Simplifying processes
25 April 2018 | 135 replies
I would be fine with dropping it off at a office, however for me I have tenants in two different towns and it's a 30m drive between them (meaning 1hr round trip) which can kind of make it difficult for a tenant to do.I'm still leaning towards sending monthly invoices showing them what the rent is, due date, ect so that what they pay/when they pay is put in front of them every single month.