Payment Split : 20% / 80%
Partnership Equity Split : 30% / 70%
| # | Expense Amount | Expense Type | Date added |
|---|---|---|---|
| 1 | $3,600.00 | Property Purchase Price | 09/22/2017 |
| 2 | $4,650.00 | General Rehab Repairs | 09/04/2018 |
| 3 | $3,000.00 | General Rehab Repairs | 10/08/2018 |
| 4 | $4,850.00 | General Rehab Repairs | 02/09/2019 |
| 5 | $5,200.00 | General Rehab Repairs | 10/26/2021 |
| Purchase price : $3600 | Total Rehab Cost :$17,700.00 | All-In Property Cost : $21,300.00 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $3,600.00 | Property Purchase Price | 09/22/2017 | ||
| 2 | $577.00 | County Taxes | Summer tax 2017 | 09/22/2017 | |
| 3 | $100.00 | Setup Fee | 11/17/2017 | ||
| 4 | $15.00 | Eviction Expenses | 30 Day Notice | 11/17/2017 | |
| 5 | $300.00 | Eviction Expenses | Prep/file summons/complaint | 04/15/2018 | |
| 6 | $200.00 | Eviction Expenses | prep writ/order eviction/prepare/attend hearing | 06/29/2018 | |
| 7 | $525.45 | City Taxes | City of Detroit | 09/01/2018 | |
| 8 | $4,650.00 | General Rehab Repairs | $15,500 approved. $4650 paid Sharp on 9/4 | 09/04/2018 | |
| 9 | $60.00 | Lawncare | 09/25/2018 | ||
| 10 | $3,000.00 | General Rehab Repairs | $3000 paid Sharp on 10/8 | 10/08/2018 | |
| 11 | $35.11 | City Taxes | Detroit Winter Taxes 2019 | 01/17/2019 | |
| 12 | $4,850.00 | General Rehab Repairs | $4850 paid Sharp on 2/9 | 02/09/2019 | |
| 13 | $269.94 | City Taxes | Autoagent Taxes 2019 paid by ACH 1st 1/2 payment | 08/12/2019 | |
| 14 | $305.89 | City Taxes | 2nd half summer 2019 + winter taxes 2020 | 01/10/2020 | |
| 15 | $285.58 | Miscellaneous | Rami & Martin expenses | 02/10/2020 | |
| 16 | $50.00 | Inspection | Contractor bid, punchlist, inspection | 02/25/2020 | |
| 17 | $272.79 | City Taxes | 1st 1/2 summer city taxes 2020 AA | 08/13/2020 | |
| 18 | $409.00 | County Taxes | Winter and partial Summer taxes | 02/03/2021 | |
| 19 | $80.00 | Lawncare | March and April Lawncare | 05/05/2021 | |
| 20 | $80.00 | Lawncare | May and June Lawncare | 06/07/2021 | |
| 21 | $327.16 | County Taxes | 2021 Summer Tax | 07/08/2021 | |
| 22 | $100.00 | Lawncare | lawncare July and August | 08/23/2021 | |
| 23 | $5,200.00 | General Rehab Repairs | $5,200 approved. Tyson paid $2,600 on 10/26/21. Tyson paid $2,600 on 11/8/21 | 10/26/2021 | |
| 24 | $387.11 | County Taxes | Taxes Second installment | 12/13/2021 | |
| 25 | $350.00 | Miscellaneous | Designated House-sitter for listing | 12/16/2021 | |
| 26 | $180.00 | Snow Removal | Snow removal and lawncare twice | 02/05/2022 | |
| 27 | $60.00 | Lawncare | Lawncare March | 03/07/2022 | |
| 28 | $60.00 | Lawncare | Lawncare April | 04/19/2022 | |
| 29 | $60.00 | Lawncare | Lawncare May | 05/04/2022 | |
| 30 | $120.00 | Lawncare | Lawncare June and July | 07/05/2022 | |
| 31 | $60.00 | Lawncare | Lawncare August | 08/15/2022 | |
| 32 | $60.00 | Lawncare | Lawncare September | 09/09/2022 | |
| 33 | $23,807.00 | Miscellaneous Profit | Sale to Ali | 09/26/2022 | |
| 34 | $75.00 | Miscellaneous | Notary, copies, overnight | 09/26/2022 | |
| Overall ROI : 89.15 % ROI (2017) : 0.00% ROI (2018) : 0.00% ROI (2019) : 0.00% ROI (2020) : 0.00% ROI (2021) : 0.00% ROI (2022) : 3,526.96% |
Overall Profit/Loss: -$2,898.03 Profit/Loss (2017) : -$4,292.00 Profit/Loss (2018) : -$8,735.45 Profit/Loss (2019) : -$5,155.05 Profit/Loss (2020) : -$914.26 Profit/Loss (2021) : -$6,933.27 Profit/Loss (2022) : -$23,132.00 |
Total Admin Owed : $0.00 Total Client Owed : $0.00 Total Owed : $0.00 |
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