Project management fees are the 10% markup on any outside vendor bill. Any vendor bill you see that is not Aloe Property management will be subject to that charge. The invoice uploaded with the charge is inclusive of all properties we manage that were charged a project management fee. Your individual property(ies) charges can be seen if you click the total on the General Ledger. I know this is a confusing element, but it is just the way we have to do the project management fee, unfortunately! For example, if you show a bill totalling $1,000 and you only show your property had 1 utility bill paid, it is highly likely your property was only charged the $10 utility markup, not the full $1,000 shown on the invoice.