Payment Split : 20% / 80%
Partnership Equity Split : 30% / 70%
| # | Expense Amount | Expense Type | Date added |
|---|---|---|---|
| 1 | $3,700.00 | Property Purchase Price | 09/22/2017 |
| 2 | $3,750.00 | General Rehab Repairs | 06/22/2018 |
| 3 | $2,500.00 | General Rehab Repairs | 07/02/2018 |
| 4 | $3,750.00 | General Rehab Repairs | 07/07/2018 |
| 5 | $2,500.00 | General Rehab Repairs | 07/06/2019 |
| 6 | $3,100.00 | General Rehab Repairs | 06/05/2021 |
| 7 | $2,000.00 | General Rehab Repairs | 01/30/2022 |
| Purchase price : $3700 | Total Rehab Cost :$17,600.00 | All-In Property Cost : $21,300.00 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $3,700.00 | Property Purchase Price | 09/22/2017 | ||
| 2 | $716.00 | 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 | $3,750.00 | General Rehab Repairs | $12,500 total rehab approved. $3750 paid Sharp on 6/22 | 06/22/2018 | |
| 6 | $300.00 | Eviction Expenses | prep/file summons/complaint | 06/29/2018 | |
| 7 | $2,500.00 | General Rehab Repairs | Paid Sharp $2,500 on 7/2 | 07/02/2018 | |
| 8 | $3,750.00 | General Rehab Repairs | Sharp paid $3,750 on 7/7 | 07/07/2018 | |
| 9 | $652.34 | City Taxes | City of Detroit | 09/02/2018 | |
| 10 | $50.76 | City Taxes | Detroit Winter Taxes 2019 | 01/18/2019 | |
| 11 | $2,500.00 | General Rehab Repairs | $2,500 final payment to Sharp on 7/5 | 07/06/2019 | |
| 12 | $336.63 | City Taxes | Autoagent 2019 taxes paid by ACH 1st 1/2 payment | 08/15/2019 | |
| 13 | $388.58 | City Taxes | 2nd 1/2 summer 2019 & winter 2020 taxes | 01/16/2020 | |
| 14 | $285.58 | Miscellaneous | Rami & Martin expenses | 02/07/2020 | |
| 15 | $50.00 | Inspection | Contractor bid, punchlist, inspection | 02/25/2020 | |
| 16 | $340.75 | City Taxes | 1st 1/2 summer city taxes 2020 AA | 08/12/2020 | |
| 17 | $500.79 | County Taxes | Winter and partial Summer taxes | 02/04/2021 | |
| 18 | $80.00 | Lawncare | March and April Lawncare | 05/05/2021 | |
| 19 | $3,100.00 | General Rehab Repairs | $6200 approved. Tyson paid $3,100 on 6/4/21 | 06/05/2021 | |
| 20 | $80.00 | Lawncare | May and June Lawncare | 06/07/2021 | |
| 21 | $408.60 | County Taxes | 2021 Summer Tax | 07/08/2021 | |
| 22 | $100.00 | Lawncare | lawncare July and August | 08/23/2021 | |
| 23 | $492.60 | County Taxes | Taxes Second installment | 12/13/2021 | |
| 24 | $2,000.00 | General Rehab Repairs | Roof repairs, tree removal, securing | 01/30/2022 | |
| 25 | $120.00 | Snow Removal | Snow removal and lawncare twice | 02/05/2022 | |
| 26 | $60.00 | Lawncare | Lawncare March | 03/07/2022 | |
| 27 | $60.00 | Lawncare | Lawncare April | 04/19/2022 | |
| 28 | $60.00 | Lawncare | Lawncare May | 05/04/2022 | |
| 29 | $120.00 | Lawncare | Lawncare June and July | 07/05/2022 | |
| 30 | $60.00 | Lawncare | Lawncare August | 08/15/2022 | |
| 31 | $60.00 | Lawncare | Lawncare September | 09/09/2022 | |
| 32 | $60.00 | Lawncare | October lawn care | 10/18/2022 | |
| 33 | $948.26 | County Taxes | 11/10/2022 | ||
| 34 | $60.00 | Lawncare | November lawn care | 11/21/2022 | |
| 35 | $60.00 | Lawncare | December lawn care | 12/17/2022 | |
| 36 | $60.00 | Lawncare | January lawn care | 01/03/2023 | |
| 37 | $77.13 | City Taxes | Winter tax payments 2022 | 01/04/2023 | |
| 38 | $60.00 | Lawncare | February lawn care | 03/01/2023 | |
| 39 | $120.00 | Lawncare | March and April lawn care | 04/06/2023 | |
| 40 | $60.00 | Lawncare | May lawn care | 05/13/2023 | |
| 41 | $180.00 | Lawncare | June, July, August lawn care | 08/23/2023 | |
| 42 | $891.21 | County Taxes | 2023 County Taxes | 08/24/2023 | |
| 43 | $60.00 | Lawncare | September lawncare | 09/06/2023 | |
| 44 | $120.00 | Lawncare | October and November lawncare | 11/20/2023 | |
| 45 | $120.00 | Lawncare | December and January lawn care | 01/04/2024 | |
| 46 | $106.18 | County Taxes | Wayne County Winter taxes | 01/15/2024 | |
| 47 | $60.00 | Lawncare | Feb lawn care | 02/12/2024 | |
| 48 | $120.00 | Lawncare | March / April lawncare | 04/11/2024 | |
| 49 | $60.00 | Lawncare | May lawncare | 05/06/2024 | |
| 50 | $60.00 | Lawncare | June lawncare | 06/10/2024 | |
| 51 | $120.00 | Lawncare | Lawncare July and August | 08/05/2024 | |
| 52 | $448.91 | County Taxes | 08/13/2024 | ||
| 53 | $120.00 | Lawncare | Sept and Oct lawncare | 10/16/2024 | |
| 54 | $60.00 | Lawncare | Nov 2024 lawncare | 11/21/2024 | |
| 55 | $60.00 | Lawncare | Dec lawncare | 12/09/2024 | |
| 56 | $60.00 | Lawncare | Jan 2025 Lawncare | 01/03/2025 | |
| 57 | $568.79 | County Taxes | 01/14/2025 | ||
| 58 | $60.00 | Lawncare | Feb Lawncare | 02/07/2025 | |
| 59 | $60.00 | Lawncare | March 2025 lawncare | 03/25/2025 | |
| 60 | $120.00 | Lawncare | April and May lawncare | 05/06/2025 | |
| 61 | $180.00 | Miscellaneous | June, July, August lawncare | 07/29/2025 | |
| 62 | $937.38 | County Taxes | County Taxes | 08/13/2025 | |
| 63 | $180.00 | Lawncare | Sept, Oct, Nov lawncare | 11/03/2025 | |
| 64 | $120.00 | Lawncare | Lawncare Dec and Jan | 01/05/2026 | |
| 65 | $130.20 | 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: -$33,245.69 Profit/Loss (2017) : -$4,531.00 Profit/Loss (2018) : -$10,952.34 Profit/Loss (2019) : -$2,887.39 Profit/Loss (2020) : -$1,064.91 Profit/Loss (2021) : -$4,761.99 Profit/Loss (2022) : -$3,668.26 Profit/Loss (2023) : -$1,628.34 Profit/Loss (2024) : -$1,335.09 Profit/Loss (2025) : -$2,166.17 Profit/Loss (2026) : -$250.20 |
Total Admin Owed : $200.16 Total Client Owed : $0.00 Total Owed : $200.16 |
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