Charges for June, July, August, and Sept. 1-15, invoices attached.

We solve both issues by keeping the utilities in our name and then invoicing the tenant as bills are received. 

The latter, you have to be sure to have good records such as invoices of what would be considered a one time expense. 

I've got an invoice with address, e-mail and phone numbers if you need them, just send me a message.

I ended up calling the EC and asking them to revoke the invoice.

Therefore, leaving me with an invoice to Google.

Unless you're talking about 40-50 or more units, I'm thinking you're going to spend more time getting the data/invoices etc. to your VA than you would if you just spend a couple hours per week on a Sunday afternoon and just do it yourself.

With Paypal if you send them a Paypal invoice then you will be charged 2.75% of the transaction.

I've used property managers since 2008, and they call me before completing repairs costing over $200 (unless emergency, of course), and I always get a copy of the paid invoice with my next monthly statement (all scanned and emailed to me).

Less is fine, but you'll be leaving money on the table. 75% is perfect2. you must get an invoice for the contract work and your insurance costs and put them on the HUD-1 with your title company (have them put it way down at the bottom on the 2nd page or as an addendum).