Building Credit with Vendor AccountsStarting with Net-30 Accounts (vendors that give you 30 days to pay invoices) is a smart strategy.

Be sure you provide them with copies of the invoices.

I would want to see the invoice and have a chat with the PM about their responsibility to protect my income.

If Tenant fails to establish a utility account, becomes delinquent, or is disconnected for any reason during the term of this Agreement, Agent shall charge Tenant for the actual cost of utility use plus a $25 Administrative Fee for each invoice processed by Agent.

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

Short answer to your questions is if you have a properly set up LLC then all transactions (lease agreements, invoices, etc) are under the entity name.

They should then share the actual invoices with you and charge a reasonable markup for their time coordinating.Check your PMC contract about all this.I hear ya!

We use Hospitable as our PMS for automated messages and calendar syncing, PriceLabs for dynamic pricing and market analysis, Minut for noise monitoring, Schlage Encode locks, Ring cameras, and the Google suite for shopping spreadsheets and owner monthly invoices.

Seems like a great way for rehaber to make the financials look any way they want.I can think of a few technologies that might help track income and expenses across projects that don't involve saving pieces of paper / invoices / pdfs :)  

.: Thanks  for the insight, they ended up adding an invoice to the escrow statement.