I'd like to visit an investor group you belong to or one you suggest in OKC.

And the remaining monies to improve our home with updates - bathroom, kitchen updates.Any suggestions would be much appreciated.

Quote from @Dan Heuschele:The quoted section has nothing to do with collecting for damage done.The person I quoted had suggested charging damages "as rent", which is very different from simply invoicing them.

Fast forward to this past summer, started having some issues and was wondering if anyone else works with them and can provide some oversight 1) prop mgmt agent - we switched to a new agent and we have been having issues (addressing us by the wrong name/gender/etc, spelling errors in emails, long response times, one word responses to issues that were outstanding for a while, not contacting the right person despite us requesting several times, etc.) 2) issues with communications regarding finding a new tenant - we were notified in October '23 that our tenants were not renewing and we requested that our unit be shown prior to vacancy in January '24.

UPDATE;  First off, thanks for all the great suggestions and advice. 

Still wondering if it is worth it, but at least trying to get all the info I can.

I've been sending out a cleaner every other week and just wondering if that's standard across other travel nurse units

I love some suggestions or links to the path to learn more.

Any suggestions for moving on? 

I would suggest talking with a real estate-focused accountant to advise you where this line item goes on your return.