Each month, we will send you a monthly financial statement containing the amount of money that was collected, payments, if any, that were made, and work orders with invoices. Statements are posted to our online owner portal once a month after we disburse your funds.
We will send you a year-end statement and a 1099 statement for your tax purposes which you can access via the online owner portal. To receive a 1099 statement, you must fill out a W-9 as required by the IRS. Click here to download a W-9 PDF.
Rent is disbursed to property owners on the 10th of every month. If the 10th falls on a weekend or holiday, the rent will be disbursed on the following business day. Owners receive rent payments via direct deposit (ACH) to your bank account.