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    <title>Landlord Accounting Forums</title>
    <link>http://landlordaccounting.com/forum/index.php</link>
    <description><![CDATA[]]></description>
    <language>en</language>
    <pubDate>Wed, 28 Jul 2010 14:34:42 -0400</pubDate>
    <lastBuildDate>Wed, 28 Jul 2010 14:34:42 -0400</lastBuildDate>
    <category>Landlord Accounting Forums</category>
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    <ttl>600</ttl>
    <item>
      <title>[All other questions] Applying previous deposits to Customers</title>
      <link>http://landlordaccounting.com/forum/read.php?3,2900,2900#msg-2900</link>
      <author>cabill</author>
      <description><![CDATA[I have been using Quickbooks for years but haven't been using the Customer function. I want to start using Customers to track payments to each of my properties, and can see how to do that going forward, but need to apply deposits I have ALREADY MADE to each customer. How is the best way to go back through my deposits and apply each deposit to the correct Customer account?

I am trying to avoid creating an invoice for each past deposit, depositing the funds, then deleting the old deposits.

Thanks in advance!]]></description>
      <category>All other questions</category>
      <guid isPermaLink="true">http://landlordaccounting.com/forum/read.php?3,2900,2900#msg-2900</guid>
      <pubDate>Wed, 28 Jul 2010 14:34:42 -0400</pubDate>
    </item>
    <item>
      <title>[All other questions] Version 1 Update</title>
      <link>http://landlordaccounting.com/forum/read.php?3,2896,2896#msg-2896</link>
      <author>Joy</author>
      <description><![CDATA[As I am reading the training manual, and looking at the Sample, they do not match

Example, Sarah Phillips has nothing owing.
Joe Flannery is not even listed.]]></description>
      <category>All other questions</category>
      <guid isPermaLink="true">http://landlordaccounting.com/forum/read.php?3,2896,2896#msg-2896</guid>
      <pubDate>Sat, 24 Jul 2010 13:50:29 -0400</pubDate>
    </item>
    <item>
      <title>[All other questions] Version 1 Update</title>
      <link>http://landlordaccounting.com/forum/read.php?3,2895,2895#msg-2895</link>
      <author>Joy</author>
      <description><![CDATA[Is the sample company with data version 1 the latest version that is available?
I'm using Quickbooks 2010, and it's not always easy to follow along.]]></description>
      <category>All other questions</category>
      <guid isPermaLink="true">http://landlordaccounting.com/forum/read.php?3,2895,2895#msg-2895</guid>
      <pubDate>Sat, 24 Jul 2010 11:45:37 -0400</pubDate>
    </item>
    <item>
      <title>[All other questions] Re: Multi unit building...</title>
      <link>http://landlordaccounting.com/forum/read.php?3,2825,2894#msg-2894</link>
      <author>Scott</author>
      <description><![CDATA[Did you receive the answers you asked for?
Scott]]></description>
      <category>All other questions</category>
      <guid isPermaLink="true">http://landlordaccounting.com/forum/read.php?3,2825,2894#msg-2894</guid>
      <pubDate>Thu, 22 Jul 2010 18:45:33 -0400</pubDate>
    </item>
    <item>
      <title>[All other questions] Re: Rents not viewable in reports !!</title>
      <link>http://landlordaccounting.com/forum/read.php?3,2887,2891#msg-2891</link>
      <author>Ven</author>
      <description><![CDATA[Jonathan,
         The initial rental deposit included security deposit and a rent payment. However i seperated both, and created an invoice as you suggested and then receive payments for it.
         I then created three invoices for the past three months, and then went into the AR and received payments (Those three invoices show up in AR). There is a check box to accept payments. This is correctly updating in my bank account. However it still not showing up in the reports. I am not sure whether its using cash/accrual based. I click reports and click income by customer, those three AR that i received payments do not show up. It only shows the intial rent deposit. 
         Do we have to create only once invoice at a time and receive payments first ? Can't we create multiple invoices and receive payments together ?]]></description>
      <category>All other questions</category>
      <guid isPermaLink="true">http://landlordaccounting.com/forum/read.php?3,2887,2891#msg-2891</guid>
      <pubDate>Mon, 19 Jul 2010 12:50:39 -0400</pubDate>
    </item>
    <item>
      <title>[All other questions] Re: Rents not viewable in reports !!</title>
      <link>http://landlordaccounting.com/forum/read.php?3,2887,2890#msg-2890</link>
      <author>Jonathan (Landlord Accounting)</author>
      <description><![CDATA[Hi Ven,

Are your reports cash or accrual basis? 

Is the 'initial rental deposit' a security deposit, or a rent payment? If it's rent payment, you should first create an Invoice, then Receive Payments for it.

Instead of checking invoices as paid, you should Receive Payments against them. Or, if you can't (for whatever reason) then issue a credit memo to mark it paid, using up funds deposited into the customer's A/R balance. (I recommend Receiving Payments rather than dealing with credit memos).]]></description>
      <category>All other questions</category>
      <guid isPermaLink="true">http://landlordaccounting.com/forum/read.php?3,2887,2890#msg-2890</guid>
      <pubDate>Mon, 19 Jul 2010 00:27:58 -0400</pubDate>
    </item>
    <item>
      <title>[All other questions] Rent Income</title>
      <link>http://landlordaccounting.com/forum/read.php?3,2889,2889#msg-2889</link>
      <author>Elaine</author>
      <description><![CDATA[I did not see any mention of Section 8 tenants where as Section 8 pays partial rent for the tenant.  Can you please tell me if I need to set a price level or just use an item]]></description>
      <category>All other questions</category>
      <guid isPermaLink="true">http://landlordaccounting.com/forum/read.php?3,2889,2889#msg-2889</guid>
      <pubDate>Sun, 18 Jul 2010 00:53:56 -0400</pubDate>
    </item>
    <item>
      <title>[All other questions] Background Check</title>
      <link>http://landlordaccounting.com/forum/read.php?3,2888,2888#msg-2888</link>
      <author>Patty</author>
      <description><![CDATA[Hi Jonathan,
How do I record a payment received from a potential tenant for a background check?]]></description>
      <category>All other questions</category>
      <guid isPermaLink="true">http://landlordaccounting.com/forum/read.php?3,2888,2888#msg-2888</guid>
      <pubDate>Sat, 17 Jul 2010 15:45:01 -0400</pubDate>
    </item>
    <item>
      <title>[All other questions] Rents not viewable in reports !!</title>
      <link>http://landlordaccounting.com/forum/read.php?3,2887,2887#msg-2887</link>
      <author>Ven</author>
      <description><![CDATA[Hi,
    I am new to QB and just learning. I entered my initial rental deposit that i received directly from closing as bank deposit and it shows up as 4100 rental income and appears in Reports as $X.

    However, i created two invoices and went to the account receivables and checked them as paid and made sure that my bank account appears in the drop down menju. It is updating my bank account fine and is appearing as 1200 A/R in the bank register.

    But when i look at the reports such as income by customer, only the amount which i entered initially received ($X) appears. The other two amounts entered through A/R does not show up. Basically, it is taking item 4100, but not item 1200. Am i doing something wrong ?

Ven]]></description>
      <category>All other questions</category>
      <guid isPermaLink="true">http://landlordaccounting.com/forum/read.php?3,2887,2887#msg-2887</guid>
      <pubDate>Fri, 16 Jul 2010 01:36:46 -0400</pubDate>
    </item>
    <item>
      <title>[All other questions] Re: Security deposit forfeit</title>
      <link>http://landlordaccounting.com/forum/read.php?3,2193,2886#msg-2886</link>
      <author>Jonathan (Landlord Accounting)</author>
      <description><![CDATA[Hi Jeff,

Did you refund them part of their security deposit when the left in 2009. That's what we cover in the pdf supplement. How to partially refund a security deposit, and use the balance to pay for fees, rent, etc.

If they lived there in 2009, and they paid their last rent in 2009, that money is probably already posted in an invoice against your Rent item. So if you want to use that money to pay utilities instead -- then they will still have to pay for their rent in 2009. Or, do you want to give them a credit, and write off the cleaning and utilities? I don't see how you can have 1 payment apply to rent, and something else.

However, if you want to use their Security Deposit for utilities and fees -- the pdf will help you. I'll send it to you right away!

Jonathan]]></description>
      <category>All other questions</category>
      <guid isPermaLink="true">http://landlordaccounting.com/forum/read.php?3,2193,2886#msg-2886</guid>
      <pubDate>Sat, 10 Jul 2010 15:39:25 -0400</pubDate>
    </item>
    <item>
      <title>[All other questions] Re: Security deposit forfeit</title>
      <link>http://landlordaccounting.com/forum/read.php?3,2193,2885#msg-2885</link>
      <author>Jeff Hirschoff</author>
      <description><![CDATA[Hi Jonathan,

I am having a similar issue. In my case, the tenant paid last month's rent then moved out before their lease was up. I found a new tenant, so I let them out of their lease early.

The last month's rent was paid in 2009 (and therefore was claimed on 2009 taxes). Now they want that rent money to go towards the last utility invoice in 2010 and other charges such as cleaning etc. How do I enter those transactions?

Can you send me the .pdf that you refer to? If my issue isn't covered in there, please advise otherwise.
Thanks,
Jeff]]></description>
      <category>All other questions</category>
      <guid isPermaLink="true">http://landlordaccounting.com/forum/read.php?3,2193,2885#msg-2885</guid>
      <pubDate>Sat, 10 Jul 2010 10:34:49 -0400</pubDate>
    </item>
    <item>
      <title>[All other questions] Re: multiple owners</title>
      <link>http://landlordaccounting.com/forum/read.php?3,2881,2884#msg-2884</link>
      <author>Jonathan (Landlord Accounting)</author>
      <description><![CDATA[Hi Melissa,

What you'll probably end up doing is not efile within QB's, but instead work with your accountant to prepare the filings. Then he or she may efile for you.

However, as for filing within QB's you may be able to do that, however it depends greatly on your entity structure. Here's some more information: http://support.quickbooks.intuit.com/support/pages/inproducthelp/Core/QB2K8/ContentPackage/Payroll/Taxes/pay_ov_efile_general.html.]]></description>
      <category>All other questions</category>
      <guid isPermaLink="true">http://landlordaccounting.com/forum/read.php?3,2881,2884#msg-2884</guid>
      <pubDate>Thu, 08 Jul 2010 03:03:25 -0400</pubDate>
    </item>
    <item>
      <title>[All other questions] Re: multiuser</title>
      <link>http://landlordaccounting.com/forum/read.php?3,2882,2883#msg-2883</link>
      <author>Jonathan (Landlord Accounting)</author>
      <description><![CDATA[Hi James,

A few questions first, to help you run multi-user over the internet:
- Do you want to access it from arbitrarily computers remotely, or only a select few?
- Are they in the same intranet/wan network? Or are they going to access over the internet? (I'll assume over-the-internet).
- Are you avoiding using the online edition (I'll assume you are, perhaps because it is a greater cost product).

You are on the right track with setting up a remote desktop system such as gotomypc. I also use logmein.com and that is very successful for us. (Free too). Now, if you want to run natively from a remote computer it would look like this: Set up a QB company server in your office or data center. (This can also be a QB-client machine that you sometimes work on the file with). Then on your remote computers, connect via a VPN into your office server. Then open the file just as if you were in the same network and doing a standard LAN setup. For VPN, you can search for software, or perhaps hamachi will work for you. (https://secure.logmein.com/products/hamachi2/ might work for your VPN need).]]></description>
      <category>All other questions</category>
      <guid isPermaLink="true">http://landlordaccounting.com/forum/read.php?3,2882,2883#msg-2883</guid>
      <pubDate>Thu, 08 Jul 2010 03:02:06 -0400</pubDate>
    </item>
    <item>
      <title>[All other questions] multiuser</title>
      <link>http://landlordaccounting.com/forum/read.php?3,2882,2882#msg-2882</link>
      <author>james</author>
      <description><![CDATA[Hi,

I was wondering if you could direct me to a cost-effective method to run multi-user over the internet?

I know setting up a computer on gotomypc is an option...but is there a way to run the application natively from each terminal?]]></description>
      <category>All other questions</category>
      <guid isPermaLink="true">http://landlordaccounting.com/forum/read.php?3,2882,2882#msg-2882</guid>
      <pubDate>Thu, 01 Jul 2010 13:37:30 -0400</pubDate>
    </item>
    <item>
      <title>[All other questions] multiple owners</title>
      <link>http://landlordaccounting.com/forum/read.php?3,2881,2881#msg-2881</link>
      <author>melissa</author>
      <description><![CDATA[Hi

 We are going to use quickbooks to manage our 14 properties.  There are 3 couples that are a part of this business and although we all evenly own shares in the company, we have different names on different deeds for the properties. When it comes time to efiling with Quick books will this become complicated?
Thanks
Melissa]]></description>
      <category>All other questions</category>
      <guid isPermaLink="true">http://landlordaccounting.com/forum/read.php?3,2881,2881#msg-2881</guid>
      <pubDate>Wed, 30 Jun 2010 21:02:15 -0400</pubDate>
    </item>
    <item>
      <title>[Pre-Purchase questions about the manual] Re: quickbooks enterprise 9.0</title>
      <link>http://landlordaccounting.com/forum/read.php?1,2879,2880#msg-2880</link>
      <author>Jonathan (Landlord Accounting)</author>
      <description><![CDATA[Hi Dirwin,

Yes, the solution will work with the enterprise edition. Some of the features you have build upon the  core features in the Pro and Premier editions. However, all the fundamentals still apply.

Good luck landlording with QuickBooks,]]></description>
      <category>Pre-Purchase questions about the manual</category>
      <guid isPermaLink="true">http://landlordaccounting.com/forum/read.php?1,2879,2880#msg-2880</guid>
      <pubDate>Wed, 30 Jun 2010 07:44:31 -0400</pubDate>
    </item>
    <item>
      <title>[Pre-Purchase questions about the manual] quickbooks enterprise 9.0</title>
      <link>http://landlordaccounting.com/forum/read.php?1,2879,2879#msg-2879</link>
      <author>dirwin</author>
      <description><![CDATA[We are currently using quickbooks enterprise 9.0.  Will your solution work with this version.]]></description>
      <category>Pre-Purchase questions about the manual</category>
      <guid isPermaLink="true">http://landlordaccounting.com/forum/read.php?1,2879,2879#msg-2879</guid>
      <pubDate>Wed, 23 Jun 2010 13:53:14 -0400</pubDate>
    </item>
    <item>
      <title>[All other questions] Re: Tracking Utilities</title>
      <link>http://landlordaccounting.com/forum/read.php?3,2874,2878#msg-2878</link>
      <author>Jonathan (Landlord Accounting)</author>
      <description><![CDATA[Hi Judy,

Thanks for writing. You will need to segment it into the portion each unit is responsible for. Then post that to their rent invoices as items on their invoice. Make sure you choose the right account for the new items (check with your accountant).]]></description>
      <category>All other questions</category>
      <guid isPermaLink="true">http://landlordaccounting.com/forum/read.php?3,2874,2878#msg-2878</guid>
      <pubDate>Wed, 16 Jun 2010 01:07:30 -0400</pubDate>
    </item>
    <item>
      <title>[All other questions] Re: flag a check</title>
      <link>http://landlordaccounting.com/forum/read.php?3,2851,2877#msg-2877</link>
      <author>Jonathan (Landlord Accounting)</author>
      <description><![CDATA[If that won't work for you, probably the best way is then to use the TODO list feature, or maintain the list outside of QB's.]]></description>
      <category>All other questions</category>
      <guid isPermaLink="true">http://landlordaccounting.com/forum/read.php?3,2851,2877#msg-2877</guid>
      <pubDate>Wed, 16 Jun 2010 01:06:39 -0400</pubDate>
    </item>
    <item>
      <title>[All other questions] flag a check</title>
      <link>http://landlordaccounting.com/forum/read.php?3,2851,2875#msg-2875</link>
      <author>Arnold</author>
      <description><![CDATA['enter a memo'... did you mean the memo column next to the 'amount' column? for me is not going to work, as almost every check has a memo. that is almost a description column. thanks]]></description>
      <category>All other questions</category>
      <guid isPermaLink="true">http://landlordaccounting.com/forum/read.php?3,2851,2875#msg-2875</guid>
      <pubDate>Mon, 14 Jun 2010 09:13:33 -0400</pubDate>
    </item>
    <item>
      <title>[All other questions] Tracking Utilities</title>
      <link>http://landlordaccounting.com/forum/read.php?3,2874,2874#msg-2874</link>
      <author>Judy W</author>
      <description><![CDATA[How do I set up utilities? 
I receive one utility bill for a 7-unit building which I pay. Tenants are billed out for usage. They pay me.
This is done for water, garbage, and electricity.]]></description>
      <category>All other questions</category>
      <guid isPermaLink="true">http://landlordaccounting.com/forum/read.php?3,2874,2874#msg-2874</guid>
      <pubDate>Sun, 13 Jun 2010 18:55:19 -0400</pubDate>
    </item>
    <item>
      <title>[Customer Testimonials] Testimonial</title>
      <link>http://landlordaccounting.com/forum/read.php?4,2873,2873#msg-2873</link>
      <author>Shaw A</author>
      <description><![CDATA[Landlord Accounting by Jonathan Wolter is a well thought out, comprehensive ebook for management of rental properties. I found Jonathan to be responsive and a person of integrity. I recommend the ebook to anyone seriously considering setting up Landlord accounting on Quick Books]]></description>
      <category>Customer Testimonials</category>
      <guid isPermaLink="true">http://landlordaccounting.com/forum/read.php?4,2873,2873#msg-2873</guid>
      <pubDate>Sun, 13 Jun 2010 00:16:16 -0400</pubDate>
    </item>
    <item>
      <title>[All other questions] Re: Historical transactions, migratrion and other matters</title>
      <link>http://landlordaccounting.com/forum/read.php?3,2869,2872#msg-2872</link>
      <author>Jonathan (Landlord Accounting)</author>
      <description><![CDATA[Hi Shaw,

1) You can start in Pro and migrate to  Premiere, but moving the other way (downgrading) may reduce functionality. However, most likely it will not matter. You can always migrate UP easily. From 2008 to 2009 or 2010, or from Pro to Premiere. 

2) You can easily add to the COA. It's very simple to do so. And you can use your file, and import Charts into it. So you don't need to use the template file.

3) Entering historical transactions is pretty easy, just time consuming. I can give you a supplemental to the product which goes over how to set  up and verify historical txns.]]></description>
      <category>All other questions</category>
      <guid isPermaLink="true">http://landlordaccounting.com/forum/read.php?3,2869,2872#msg-2872</guid>
      <pubDate>Fri, 11 Jun 2010 19:38:40 -0400</pubDate>
    </item>
    <item>
      <title>[Pre-Purchase questions about the manual] Re: Tenant as Customer vs as Job</title>
      <link>http://landlordaccounting.com/forum/read.php?1,2856,2871#msg-2871</link>
      <author>Jonathan (Landlord Accounting)</author>
      <description><![CDATA[Do you want to: 
1) sort by customer (property)
and 2) sort by job (tenant) 

But do the two independently? 


Yes you can import the memorized template reports.

Also, you can export the rent roll to Excel, and do any post-processing on it that you desire.]]></description>
      <category>Pre-Purchase questions about the manual</category>
      <guid isPermaLink="true">http://landlordaccounting.com/forum/read.php?1,2856,2871#msg-2871</guid>
      <pubDate>Fri, 11 Jun 2010 19:15:56 -0400</pubDate>
    </item>
    <item>
      <title>[Pre-Purchase questions about the manual] Re: Can QB help our business??</title>
      <link>http://landlordaccounting.com/forum/read.php?1,2855,2870#msg-2870</link>
      <author>Jonathan (Landlord Accounting)</author>
      <description><![CDATA[Hi Amit,

Great post. Great realization you're having, too. 

Keeping personal completely separate from business finances is important. And using two separate software programs for each makes sense. 

Rental Property Manager doesn't work the best for complicated businesses. And if you're wanting to do what you describe, I think that QB's will be a better match. You can manage rentals, and development projects, all within that one application. Reports and snapshots will be easy.

Our guidelines in the manual and data files will help you. Especially with the rental properties. For the flipping it doesn't go into details of how to deal with those transactions, but you do have the forums here to ask and share questions.

Hope this helped,]]></description>
      <category>Pre-Purchase questions about the manual</category>
      <guid isPermaLink="true">http://landlordaccounting.com/forum/read.php?1,2855,2870#msg-2870</guid>
      <pubDate>Fri, 11 Jun 2010 19:05:56 -0400</pubDate>
    </item>
    <item>
      <title>[All other questions] Historical transactions, migratrion and other matters</title>
      <link>http://landlordaccounting.com/forum/read.php?3,2869,2869#msg-2869</link>
      <author>shaw</author>
      <description><![CDATA[Hi Jonathan, 

Just subscribed to and done a quick-read your ebook. Wanted to get a few questions off, before I get down to the nitty-gritty: 

1) Does it make a difference if I set up the books first in QB Premiere 2010, and later migrate to QB Pro 2010 as my QB platform, there is a personal reason for this detour. Wud there any problem bringing in the data through import to the Pro; I do not want to have to re enter the data? Any problem if I decide to migrate to an earlier version of QB Pro, like QB Pro 2008 from 2010 Premiere? 
2) If I wanted to expand on the COA that you have as a template, how can I do it, what are the issues? For instance, I want a more comprehensive COA that would take in a Developers needs and also personal finance; just use those parts of the db that apply to each need - 1) Rental 2) Development (including sub division) 3) Personal Finance for reporting, capturing data. How to best achieve that from a single instance of QB Pro? 
3) I have 4 rental units now, (planning to own several more, including multi-family and commercial in the next 12 months); one was my principal residence for 21 years, titled under a Family Trust, thinking of changing title to family LLC to streamline business; another was bought 2009 all cash under LLC; third and fourth were bot all cash 2009 under husband-wife name but planning on converting title to LLC. Need to capture all the historical transaction going back to Jan 1 2009 and straightening out accounts for proper tax reporting. Would like your suggestions how best to accomplish this, shortcuts, import from Excel sheet (where I have recorded most if not all transactions), etc. Right now, the transactions are on Excel sheets]]></description>
      <category>All other questions</category>
      <guid isPermaLink="true">http://landlordaccounting.com/forum/read.php?3,2869,2869#msg-2869</guid>
      <pubDate>Wed, 09 Jun 2010 22:29:22 -0400</pubDate>
    </item>
    <item>
      <title>[All other questions] Re: Managing Property for Others</title>
      <link>http://landlordaccounting.com/forum/read.php?3,852,2867#msg-2867</link>
      <author>Jonathan (Landlord Accounting)</author>
      <description><![CDATA[I just sent it to you George,]]></description>
      <category>All other questions</category>
      <guid isPermaLink="true">http://landlordaccounting.com/forum/read.php?3,852,2867#msg-2867</guid>
      <pubDate>Tue, 08 Jun 2010 20:11:35 -0400</pubDate>
    </item>
    <item>
      <title>[All other questions] Re: company setup</title>
      <link>http://landlordaccounting.com/forum/read.php?3,2636,2866#msg-2866</link>
      <author>Jonathan (Landlord Accounting)</author>
      <description><![CDATA[Hi Natasha,

Property management is more complex than managing your own properties, since you're essentially recording multiple companies' books simultaneously. For properly expensing owners money, there are many nuances you'll need to get sorted out.

I have a pdf supplement which gives some ideas about doing this with multiple property files. Have you requested it yet? (Just send me an email).]]></description>
      <category>All other questions</category>
      <guid isPermaLink="true">http://landlordaccounting.com/forum/read.php?3,2636,2866#msg-2866</guid>
      <pubDate>Tue, 08 Jun 2010 20:09:41 -0400</pubDate>
    </item>
    <item>
      <title>[Pre-Purchase questions about the manual] Re: Triple nets</title>
      <link>http://landlordaccounting.com/forum/read.php?1,2859,2865#msg-2865</link>
      <author>Jonathan (Landlord Accounting)</author>
      <description><![CDATA[Hi G. Morwood, 

Triple net leases (http://en.wikipedia.org/wiki/Net_lease#Triple_net_lease) are not covered in my manual. QuickBooks can handle that type of transaction, it depends on how much automation you need, and workflows built into an app. You won't have much of that for the specific real estate transactions. 

When the tenant is responsible for paying all real estate taxes, building insurance, and maintenance - you can choose to also track them in your system, or trust the tenant (and your contract with the tenant) that it is paid. This may simplify your accounting as compared to gross leases. 

The same applies for shopping centers. It can be done in QB's - although we don't cover specific shopping center examples in the guide. 

Can you share more about what your business looks like, and what your current system is?]]></description>
      <category>Pre-Purchase questions about the manual</category>
      <guid isPermaLink="true">http://landlordaccounting.com/forum/read.php?1,2859,2865#msg-2865</guid>
      <pubDate>Tue, 08 Jun 2010 20:08:26 -0400</pubDate>
    </item>
    <item>
      <title>[All other questions] Re: Managing Property for Others</title>
      <link>http://landlordaccounting.com/forum/read.php?3,852,2864#msg-2864</link>
      <author>G. Morwood</author>
      <description><![CDATA[Jonathan,

Can you send me the property management pdf as well. 


George]]></description>
      <category>All other questions</category>
      <guid isPermaLink="true">http://landlordaccounting.com/forum/read.php?3,852,2864#msg-2864</guid>
      <pubDate>Tue, 08 Jun 2010 14:04:45 -0400</pubDate>
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