It’s a long email u wrote so, let me respond in an itemized manner:
 No. I wasn’t in vain or wrote in vain. You are mistaken. I need/needed actual invoices. I couldn’t get them from the portal, so, I requested to have them mailed to me. David said ” THE REBEKKAH called in sick”. So, instead of bugging Rebekah or Stormy or David I got what I needed (the invoices) from the vendors directly.
 I called the vendors directly and decided to spend my time, which in effect saves you time. It’s not the ‘calculation’ but the tabulation & data entry that takes time.
 I HAVE the ORIGINAL invoices from the vendors themselves, and it’s not scanned copies, which makes it easier for me to read also.
[A] Thus far, except but 2 invoices presented to ARAH by the Vendors HAVE been billed to me, & the amounts for the billed invoices have been deducted from MY RENT.
[B] DASOR has NOT presented me the 2 – final invoices from water & waste water company. These 2 invoices are the FINAL /LAST INVOICES FROM MARCH, of 2019, – which SHOW the adjustments/refunds/deductions, applied and are applicable to the DASOR account:
[C] These 2 final invoices, are the Invoices off of which I based my “claims” of. ARAH has not mailed me these FINAL invoices, but I have them, because the vendors upon request mailed me the invoices. Just as ARAH was late IN PAYING the bills, ARAH is late in PRESENTING the bills/invoices
I HAVE them: from the vendors – see attached.
[D] These invoices clearly show the REFUNDS I talked about. And the reason and rationale for Refunds from – and of – water and water company stems from the REFUNDABLE NATURE OF THE deposits for the same.
[E] These refundable deposits are refunded back – when the FINAL bill is printed. And, indeed, these final bills, were printed and mailed to ARAH – if ARAH lost them or didn’t receive them, its not my fault. The crux is that I HAVE them. MAYBE STORMY LOST THEM. OR STORMY FORGOT TO GIVE TO REBEKAH. OR MAYBE ARAH HAS A PILE OF OTHER PAPER WORK..
[F] There is a saying in the East, which goes like this “He who needs the money – has to work harder than the one who gives the money”. Well, between the 2 of us, ARAH and me – I need the refund – more than does ARAH – and I have an incentive to receive the refund faster than does ARAH. And I am more active and prompt/timely than ARAH, because I have to pay people and OTHER PERSONAL BILLS unlike ARAH–and I am – in part – counting on these refunds to pay my bills.
Your portal takes too many clicks and requires too much meandering to get to even the amounts, let alone inability – at least for me – to see the invoices. If you want, I can help you design a new, and better portal. I wont charge u a dime for that. It’s an offer from my end to resolve the PM PORTAL issues – as we had similar and same issues – with using the portal in the past with previous tenants in 2010- to 2014 time frame also: Reference: I kept on asking for the Roof bill for my taxes, and I didn’t get them from ARAH, so, after 2 years, and I showed u then also, I got it directly from the vendor – that amount was $ 4786 approx. SEE PROOF of my ascertain below.
I got the bill – in May 2014 for the charge that was already deducted from my rent in April, 10, 2012 statement from my rent.
Which was exactly 2 years and 1 month AFTER I gave up asking ARAH. And finally I got my refund from my tax authority.
Below ARE MY CLAIMS FOR WATER AND WASTE WATER REFUNDS/ADJUSTMENTS /CREDITS – and I will bring them up one vendor at a time – as u requested. but here they are in ONE email.
This is from the vendor called the WATER COMPANY.
And this below is from the VENDOR called WASTE WATER COMPANY:
SEE BELOW THE FINAL – BILL FROM WASTE WATER COMPANY, WHICH ARAH DIDN’T PRESENT ME BUT WAS MAILED TO AT LEAST ME IF NOT ARAH
ARAH/DASOR PRESENTED ME – ALL BUT THE TWO FINAL BILLS.
The bills presented so far had invoices that reflected how much LANDLORD owes vendors