Payment Split : 20% / 80%
Partnership Equity Split : 30% / 70%
| # | Expense Amount | Expense Type | Date added |
|---|---|---|---|
| 1 | $6,100.00 | Property Purchase Price | 09/22/2017 |
| 2 | $9,800.00 | General Rehab Repairs | 04/16/2019 |
| 3 | $4,200.00 | General Rehab Repairs | 07/06/2019 |
| 4 | $850.00 | General Rehab Repairs | 10/11/2021 |
| 5 | $4,700.00 | General Rehab Repairs | 11/09/2021 |
| 6 | $1,000.00 | General Rehab Repairs | 11/10/2021 |
| 7 | $850.00 | General Rehab Repairs | 11/28/2021 |
| 8 | $350.00 | General Rehab Repairs | 01/12/2022 |
| Purchase price : $6100 | Total Rehab Cost :$21,750.00 | All-In Property Cost : $27,850.00 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $6,100.00 | Property Purchase Price | 09/22/2017 | ||
| 2 | $660.00 | County Taxes | Summer tax 2017 | 09/22/2017 | |
| 3 | $150.00 | Lawncare | Spring lawn care | 07/27/2018 | |
| 4 | $601.51 | City Taxes | City of Detroit | 09/02/2018 | |
| 5 | $60.00 | Lawncare | 09/21/2018 | ||
| 6 | $60.00 | Lawncare | 09/24/2018 | ||
| 7 | $60.00 | Lawncare | 11/15/2018 | ||
| 8 | $60.00 | Lawncare | 12/04/2018 | ||
| 9 | $44.48 | City Taxes | Detroit Winter Taxes 2019 | 01/20/2019 | |
| 10 | $9,800.00 | General Rehab Repairs | $14,000 Approved. Sharp paid $4,200 on 4/15 $5600 paid Sharp on 4/19 | 04/16/2019 | |
| 11 | $4,200.00 | General Rehab Repairs | Paid Sharp $4,200 on 7/5 | 07/06/2019 | |
| 12 | $308.44 | City Taxes | Autoagent Taxes 2019 paid by ACH 1st 1/2 payments | 08/12/2019 | |
| 13 | $353.63 | City Taxes | 2nd half summer 2019 + winter taxes 2020 | 01/10/2020 | |
| 14 | $285.58 | Miscellaneous | Rami & Martin expenses | 02/10/2020 | |
| 15 | $50.00 | Inspection | Contractor bid, punchlist, inspection | 02/26/2020 | |
| 16 | $312.00 | City Taxes | 1st 1/2 summer city taxes 2020 AA | 08/16/2020 | |
| 17 | $461.95 | County Taxes | Winter and partial Summer taxes | 02/03/2021 | |
| 18 | $80.00 | Lawncare | March and April Lawncare | 05/05/2021 | |
| 19 | $80.00 | Lawncare | May and June Lawncare | 06/07/2021 | |
| 20 | $374.14 | County Taxes | 2021 Summer Tax | 07/08/2021 | |
| 21 | $100.00 | Lawncare | lawncare July and August | 08/23/2021 | |
| 22 | $850.00 | General Rehab Repairs | Securing property, door replacements per code compliance | 10/11/2021 | |
| 23 | $4,700.00 | General Rehab Repairs | $4,700 approved. $2350 paid Tyson on 11/8/21. Tyson paid $2350 on 11/10/21 | 11/09/2021 | |
| 24 | $1,000.00 | General Rehab Repairs | Door frame repair and paint, front patio paint, and landscaping | 11/10/2021 | |
| 25 | $175.00 | Miscellaneous | Before and after rehab inspection | 11/22/2021 | |
| 26 | $850.00 | General Rehab Repairs | Back yard debris removal and roof repair | 11/28/2021 | |
| 27 | $447.96 | County Taxes | Taxes Second installment | 12/13/2021 | |
| 28 | $350.00 | General Rehab Repairs | Door securing, lockbox replacement, exterior debris removal | 01/12/2022 | |
| 29 | $60.00 | Snow Removal | Snow removal / Lawncare February | 02/05/2022 | |
| 30 | $60.00 | Lawncare | Lawncare March | 03/07/2022 | |
| 31 | $60.00 | Lawncare | Lawncare April | 04/19/2022 | |
| 32 | $60.00 | Lawncare | Lawncare May | 05/04/2022 | |
| 33 | $120.00 | Lawncare | Lawncare June and July | 07/05/2022 | |
| 34 | $60.00 | Lawncare | Lawncare August | 08/15/2022 | |
| 35 | $60.00 | Lawncare | Lawncare September | 09/09/2022 | |
| 36 | $60.00 | Lawncare | October lawn care | 10/18/2022 | |
| 37 | $1,084.45 | County Taxes | 11/10/2022 | ||
| 38 | $60.00 | Lawncare | November lawn care | 11/21/2022 | |
| 39 | $60.00 | Lawncare | December lawn care | 12/17/2022 | |
| 40 | $60.00 | Lawncare | January lawn care | 01/03/2023 | |
| 41 | $67.09 | City Taxes | Winter tax payments 2022 | 01/04/2023 | |
| 42 | $60.00 | Lawncare | February lawn care | 03/01/2023 | |
| 43 | $120.00 | Lawncare | March and April lawn care | 04/06/2023 | |
| 44 | $60.00 | Lawncare | May lawn care | 05/13/2023 | |
| 45 | $180.00 | Lawncare | June, July, August lawn care | 08/23/2023 | |
| 46 | $814.21 | County Taxes | 2023 County Taxes | 08/24/2023 | |
| 47 | $60.00 | Lawncare | September lawncare | 09/06/2023 | |
| 48 | $120.00 | Lawncare | October and November lawncare | 11/20/2023 | |
| 49 | $375.00 | Miscellaneous | secure, rekey, spruce up for appraisal access | 11/23/2023 | |
| 50 | $120.00 | Lawncare | December and January lawn care | 01/04/2024 | |
| 51 | $513.31 | County Taxes | Wayne County Winter taxes | 01/15/2024 | |
| 52 | $60.00 | Lawncare | Feb lawn care | 02/12/2024 | |
| 53 | $120.00 | Lawncare | March / April lawncare | 04/11/2024 | |
| 54 | $60.00 | Lawncare | May lawncare | 05/06/2024 | |
| 55 | $60.00 | Lawncare | June lawncare | 06/10/2024 | |
| 56 | $120.00 | Lawncare | Lawncare July and August | 08/05/2024 | |
| 57 | $574.18 | County Taxes | 08/13/2024 | ||
| 58 | $120.00 | Lawncare | Sept and Oct lawncare | 10/16/2024 | |
| 59 | $60.00 | Lawncare | Nov 2024 lawncare | 11/21/2024 | |
| 60 | $60.00 | Lawncare | Dec lawncare | 12/09/2024 | |
| 61 | $60.00 | Lawncare | Jan 2025 Lawncare | 01/03/2025 | |
| 62 | $740.53 | County Taxes | 01/14/2025 | ||
| 63 | $60.00 | Lawncare | Feb Lawncare | 02/07/2025 | |
| 64 | $60.00 | Lawncare | March 2025 lawncare | 03/25/2025 | |
| 65 | $120.00 | Lawncare | April and May lawncare | 05/06/2025 | |
| 66 | $180.00 | Miscellaneous | June, July, August lawncare | 07/29/2025 | |
| 67 | $180.00 | Miscellaneous | June, July, August lawncare | 07/29/2025 | |
| 68 | $1,496.23 | County Taxes | County Taxes | 08/13/2025 | |
| 69 | $180.00 | Lawncare | Sept, Oct, Nov lawncare | 11/03/2025 | |
| 70 | $120.00 | Lawncare | Lawncare Dec and Jan | 01/05/2026 | |
| 71 | $385.28 | County Taxes | 01/20/2026 | ||
| Overall ROI : 0.00 % ROI (2017) : 0.00% ROI (2018) : 0.00% ROI (2019) : 0.00% ROI (2020) : 0.00% ROI (2021) : 0.00% ROI (2022) : 0.00% ROI (2023) : 0.00% ROI (2024) : 0.00% ROI (2025) : 0.00% ROI (2026) : 0.00% |
Overall Profit/Loss: -$41,684.97 Profit/Loss (2017) : -$6,760.00 Profit/Loss (2018) : -$991.51 Profit/Loss (2019) : -$14,352.92 Profit/Loss (2020) : -$1,001.21 Profit/Loss (2021) : -$9,119.05 Profit/Loss (2022) : -$2,094.45 Profit/Loss (2023) : -$1,916.30 Profit/Loss (2024) : -$1,867.49 Profit/Loss (2025) : -$3,076.76 Profit/Loss (2026) : -$505.28 |
Total Admin Owed : $404.22 Total Client Owed : $0.00 Total Owed : $404.22 |
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