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25 September 2020 | 17 replies
One is "materials" which are vendor invoices, receipts, and materials.
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29 March 2023 | 7 replies
@Devin Dang is going I think?
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30 April 2022 | 3 replies
@Devin Dang and @Jordan Moorhead are great people to reach out to for this
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27 December 2023 | 29 replies
If there is a surplus, we provide the tenant with the option of leaving it in the fund (i.e. if winter is approaching and the bills are expected to grow); applying it towards the next month's rent or, if at the end of the lease, refunding it.If there is a deficit, we invoice the tenants and the amount is due at the start of the following month.