I definitely am seeking to network within the BP community and the RE community as well.

Hi @Marla McNear - You definitely came to the right place to seek advice. 

Hi Brian, yes I posted three times in forums that I thought it's relevant, I'm new here (joined in 2016 but wasn't active more than a week), can you post the same question in different forums or it's not ok?

Ive been on the grind for about 3 years and actively looking for about a year.

Ive been on the grind for about 3 years and actively looking for about a year.

Then today, I got an email from a active local wholesaler for a listing on the MLS that they aren't the realtor on.  

Readers are directed to seek professional advice. 

I renamed it Tenant Invoice Not Paid because it lets me see how much money is still owed to me at any given time.Make sure you choose Accounts Receivable in the Account ColumnMake sure you enter the rental amount in the Debit ColumnMake sure you type in the tenant's name in the name columnSecond Line type in the bank name or choose it from the list because we are going to backout the money that bounced.Make sure you choose the Credit Column and type in the rental amountMake sure you choose the tenants name in the name columnStep 2:  Billing your tenant for NSF fees and Late FeesBecause we did a journal entry for the rent that bounced, the old invoice, the original invoice is still outstanding and active. 

Generally, you cannot prohibit service animals, but in this case, it doesn't sound like the dog is actively working.

I sit on a board which is actively involved in litigation against a property owner who is running an AirBnB in a community which expressly forbids it.