Read and understand every clause and what that statement will do to harm your client or benefit your client and know what to include and exclude in the Realtor's contract of sale.Agents often say, "I've got to write a contract".

It's only harmful if it's flaking.

The tree is definitely dead and it will eventually fall (likely into my backyard, destroying the fence and possibly causing damage or harm).

The day job can also provide some fallback funds for major repairs.While we're setting stretch goals, I suppose there's no harm in going for a higher minimum cash flow!

Hopethe PM gets severly disciplined, then he won'tlikely be able to inflict harm on other's like he'sdone to us.Whenever there was a problem (washer went out, webought a new one; electrical issue, we paid anelectrician even though it was the power provider'sissue; clogged drain- paid for a plumber eventhough it was baby wipes from their grandchild).

Like a radar, I'm seeking out opportunities to put myself into harms way and share w/other what I'm doing so they may be a future investor.

If the children are in harms way, they may take additional action.If law enforcement is not effective in resolving the matter, then consult with a qualified attorney regarding next steps.

No harm, but doing so is not investing.

These are the amounts COLLECTED & UNCOLLECTEDThe percentages of rent are as follows:Jerry-32% - 10 days for AugustNik-68% - 21 days for AugustTo Nik (CURRENT OWNER)-$505-1767 #8$520- 1566 #5$250- 1588 #8$1275 x .68 = $867 + ($176 pre paid rent from 1767 #12) = Total of $1,043 due to NikTo JOHN DOE THE PREVIOUS OWNER:$200- R Smith$200- W Jack$490- J Hab$90- Kyley D$305- Lyn H$415- Harm W$250- Ra P$500- Vicky $100- Rin Mo$2550 x .32 = $816 + ($120 for Vic Wi /July Rent) = $936Uncollected Rents for August-$65- Ro Smit$285- Wi Jac$10- Ai Pi$5- Vic Wi$300- Est Mo$665 x .32 = $213 due to John DoeDue to John Doe (previous owner) - $936 + $213 = $1,149Due to Nik (current owner) - $1,043Difference due to John Doe= $106-------------------------------------------------------HERE IS MY ANALYSIS ON THE PRO-RATIONS: *(my response I had sent over to the previous owner)Settlement : Nik is owed $227.00 --------------------- Nik's owed total = $1043.00 $505 + John Doe Collected $520 + John Doe Collected $250 + John Doe Collected --------- = $867 (68%) + $88 + $88 = PrePaid Rent Payment ($176) = $1043.00 John Doe is owed $2550 (see above for figures) x .32 = $816 Vic Wi $120 - is ours on the assumption we could have applied that to Septembers rent.

Brandon Kelly I don't see any harm in asking a property manager why they aren't going with XYZ vendor.