Payment Split : 20% / 80%
Partnership Equity Split : 30% / 70%
| # | Expense Amount | Expense Type | Date added |
|---|---|---|---|
| 1 | $6,300.00 | Property Purchase Price | 09/25/2017 |
| 2 | $3,750.00 | General Rehab Repairs | 05/31/2018 |
| 3 | $3,000.00 | General Rehab Repairs | 06/29/2018 |
| 4 | $4,000.00 | General Rehab Repairs | 03/30/2019 |
| 5 | $5,500.00 | General Rehab Repairs | 11/18/2020 |
| 6 | $650.00 | General Rehab Repairs | 11/22/2023 |
| 7 | $2,245.76 | General Rehab Repairs | 11/21/2024 |
| 8 | $2,143.75 | General Rehab Repairs | 11/21/2024 |
| 9 | $854.65 | General Rehab Repairs | 11/21/2024 |
| 10 | $1,934.73 | General Rehab Repairs | 11/22/2024 |
| 11 | $3,850.00 | General Rehab Repairs | 11/23/2024 |
| 12 | $850.00 | General Rehab Repairs | 11/23/2024 |
| 13 | $2,935.45 | General Rehab Repairs | 11/26/2024 |
| 14 | $2,865.76 | General Rehab Repairs | 11/26/2024 |
| 15 | $3,850.00 | General Rehab Repairs | 11/30/2024 |
| 16 | $1,986.87 | General Rehab Repairs | 12/02/2024 |
| 17 | $3,215.45 | General Rehab Repairs | 12/02/2024 |
| 18 | $2,896.76 | General Rehab Repairs | 12/03/2024 |
| 19 | $3,850.00 | General Rehab Repairs | 12/07/2024 |
| 20 | $385.65 | General Rehab Repairs | 12/08/2024 |
| Purchase price : $6300 | Total Rehab Cost :$50,764.83 | All-In Property Cost : $57,064.83 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $6,300.00 | Property Purchase Price | 09/25/2017 | ||
| 2 | $918.00 | County Taxes | Summer tax 2017 | 09/25/2017 | |
| 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 | $3,750.00 | General Rehab Repairs | $12,500 approved. Paid Anthony Sharp $3,750 on 5/30 | 05/31/2018 | |
| 7 | $3,000.00 | General Rehab Repairs | Paid Sharp $3,000 on 6/28 | 06/29/2018 | |
| 8 | $160.00 | Eviction Expenses | prep writ/order eviction/prepare/attend hearing | 06/29/2018 | |
| 9 | $837.34 | City Taxes | City of Detroit | 09/04/2018 | |
| 10 | $73.54 | City Taxes | Detroit Winter Taxes 2019 | 01/25/2019 | |
| 11 | $4,000.00 | General Rehab Repairs | $4000 paid Sharp on 3/30 | 03/30/2019 | |
| 12 | $433.87 | City Taxes | Autoagent 2019 taxes paid by ACH 1st 1/2 payment | 08/20/2019 | |
| 13 | $195.00 | Registration Fee | 11/15/2019 | ||
| 14 | $509.16 | City Taxes | 2nd 1/2 summer 2019 & winter 2020 taxes | 01/21/2020 | |
| 15 | $285.58 | Miscellaneous | Rami & Martin expenses | 02/06/2020 | |
| 16 | $50.00 | Inspection | Contractor bid, punchlist, inspection | 02/22/2020 | |
| 17 | $439.80 | City Taxes | 1st 1/2 summer city taxes 2020 AA | 08/21/2020 | |
| 18 | $5,500.00 | General Rehab Repairs | $5,500 approved. Tyson paid $2,750 on 11/18/20. Tyson paid $2750 on 11/22/20 | 11/18/2020 | |
| 19 | $150.00 | Inspection | Before and After rehab inspections | 11/25/2020 | |
| 20 | $417.96 | Miscellaneous | Insurance | 12/21/2020 | |
| 21 | $150.00 | Miscellaneous | Nov, Dec and Jan Frontpoint alarm | 01/26/2021 | |
| 22 | $634.63 | County Taxes | Winter and partial Summer taxes | 02/04/2021 | |
| 23 | $80.00 | Lawncare | March and April Lawncare | 05/05/2021 | |
| 24 | $200.00 | Miscellaneous | Feb, March, April, May Frontpoint Security | 05/05/2021 | |
| 25 | $80.00 | Lawncare | May and June Lawncare | 06/08/2021 | |
| 26 | $50.00 | Miscellaneous | June Frontpoint Security | 06/08/2021 | |
| 27 | $527.33 | County Taxes | 2021 Summer Tax | 07/08/2021 | |
| 28 | $100.00 | Lawncare | lawncare July and August | 08/24/2021 | |
| 29 | $80.00 | Lawncare | Sept and Oct Lawncare | 10/11/2021 | |
| 30 | $80.00 | Lawncare | Nov and Dec Lawncare | 12/07/2021 | |
| 31 | $646.31 | County Taxes | Taxes Second installment | 12/13/2021 | |
| 32 | $40.00 | Lawncare | Jan Lawncare | 01/13/2022 | |
| 33 | $60.00 | Snow Removal | Snow removal / Lawncare February | 02/05/2022 | |
| 34 | $60.00 | Lawncare | Lawncare March | 03/07/2022 | |
| 35 | $60.00 | Lawncare | Lawncare April | 04/19/2022 | |
| 36 | $60.00 | Lawncare | Lawncare May | 05/04/2022 | |
| 37 | $120.00 | Lawncare | Lawncare June and July | 07/05/2022 | |
| 38 | $60.00 | Lawncare | Lawncare August | 08/15/2022 | |
| 39 | $60.00 | Lawncare | Lawncare September | 09/09/2022 | |
| 40 | $60.00 | Lawncare | October lawn care | 10/18/2022 | |
| 41 | $60.00 | Lawncare | November lawn care | 11/21/2022 | |
| 42 | $250.00 | Lockbox / ReKey | Property posting, rekey, lockbox for buyer showings | 11/21/2022 | |
| 43 | $60.00 | Lawncare | December lawn care | 12/17/2022 | |
| 44 | $60.00 | Lawncare | January lawn care | 01/03/2023 | |
| 45 | $60.00 | Lawncare | February lawn care | 03/01/2023 | |
| 46 | $120.00 | Lawncare | March and April lawn care | 04/06/2023 | |
| 47 | $60.00 | Lawncare | May lawn care | 05/13/2023 | |
| 48 | $180.00 | Lawncare | June, July, August lawn care | 08/23/2023 | |
| 49 | $1,156.50 | County Taxes | 2023 County Taxes | 08/24/2023 | |
| 50 | $60.00 | Lawncare | September lawncare | 09/06/2023 | |
| 51 | $500.00 | Miscellaneous | Tree trimming and city compliance requirements for boarding | 11/17/2023 | |
| 52 | $120.00 | Lawncare | October and November lawncare | 11/20/2023 | |
| 53 | $650.00 | General Rehab Repairs | 2 window and door damage repair | 11/22/2023 | |
| 54 | $120.00 | Lawncare | December and January lawn care | 01/04/2024 | |
| 55 | $1,428.53 | County Taxes | Wayne County Winter taxes | 01/15/2024 | |
| 56 | $60.00 | Lawncare | Feb lawn care | 02/12/2024 | |
| 57 | $1,489.76 | County Taxes | 2022 Delinquent property taxes | 02/29/2024 | |
| 58 | $120.00 | Lawncare | March / April lawncare | 04/11/2024 | |
| 59 | $1,075.00 | Miscellaneous | Detroit Appraisals | 05/02/2024 | |
| 60 | $800.00 | Miscellaneous | Arthur staging and materials | 05/02/2024 | |
| 61 | $60.00 | Lawncare | May lawncare | 05/06/2024 | |
| 62 | $60.00 | Lawncare | June lawncare | 06/10/2024 | |
| 63 | $120.00 | Lawncare | Lawncare July and August | 08/05/2024 | |
| 64 | $1,088.53 | County Taxes | 08/13/2024 | ||
| 65 | $250.00 | Miscellaneous | Appraisal lender change from Race City to Mino Lending | 09/06/2024 | |
| 66 | $250.00 | Miscellaneous | Appraisal change and market report addition for Mino Lending lender change | 09/16/2024 | |
| 67 | $550.00 | Miscellaneous | 1004D Appraisal recert of value | 10/04/2024 | |
| 68 | $120.00 | Lawncare | Sept and Oct lawncare | 10/16/2024 | |
| 69 | $60.00 | Lawncare | Nov 2024 lawncare | 11/21/2024 | |
| 70 | $2,245.76 | General Rehab Repairs | vanity, bathroom fixtures, water heater, kitchen counter, tile | 11/21/2024 | |
| 71 | $2,143.75 | General Rehab Repairs | Subflooring beams, joists and structural components | 11/21/2024 | |
| 72 | $854.65 | General Rehab Repairs | Doors, hardware and texturing | 11/21/2024 | |
| 73 | $1,934.73 | General Rehab Repairs | Plumbing, electrical, subflooring | 11/22/2024 | |
| 74 | $3,850.00 | General Rehab Repairs | 4 person crew 5 days | 11/23/2024 | |
| 75 | $850.00 | General Rehab Repairs | Dumpsters | 11/23/2024 | |
| 76 | $2,935.45 | General Rehab Repairs | Vinyl flooring, baseboards, exterior paint | 11/26/2024 | |
| 77 | $2,865.76 | General Rehab Repairs | Glass and window framing supplies and materials | 11/26/2024 | |
| 78 | $1,123.60 | Miscellaneous | DAWGs boarding - 2 months | 11/27/2024 | |
| 79 | $1,865.45 | Miscellaneous | Roofing supplies and materials | 11/27/2024 | |
| 80 | $3,850.00 | General Rehab Repairs | 4 person crew 5 days - Week 2 | 11/30/2024 | |
| 81 | $1,986.87 | General Rehab Repairs | Interior/exterior doors and window supplies | 12/02/2024 | |
| 82 | $3,215.45 | General Rehab Repairs | Cabinetry and plumbing additional supply lines and materials | 12/02/2024 | |
| 83 | $2,896.76 | General Rehab Repairs | Faucets, hardware, tub, plumbing | 12/03/2024 | |
| 84 | $3,850.00 | General Rehab Repairs | 4 guys at 5 days of labor - week 3 | 12/07/2024 | |
| 85 | $385.65 | General Rehab Repairs | Sink, medicine cabinet, materials | 12/08/2024 | |
| 86 | $60.00 | Lawncare | Dec lawncare | 12/09/2024 | |
| 87 | $1,300.00 | Miscellaneous | Detroit trip flights, hotel, car rental, food, $200 onto appraisal | 12/18/2024 | |
| 88 | $60.00 | Lawncare | Jan 2025 Lawncare | 01/03/2025 | |
| 89 | $250.00 | Miscellaneous | Land Bank rehab photos for compliance | 02/05/2025 | |
| 90 | $392.20 | Miscellaneous | DAWGs boarding monthly charge | 02/05/2025 | |
| 91 | $60.00 | Lawncare | Feb Lawncare | 02/07/2025 | |
| 92 | $395.00 | Miscellaneous | DAWGs monthly securing | 03/05/2025 | |
| 93 | $60.00 | Lawncare | March 2025 lawncare | 03/25/2025 | |
| 94 | $392.20 | Miscellaneous | DAWGs monthly boarding charge | 04/07/2025 | |
| 95 | $392.20 | Miscellaneous | DAWGs boarding monthly fee | 05/07/2025 | |
| 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% |
Overall Profit/Loss: -$81,847.32 Profit/Loss (2017) : -$7,333.00 Profit/Loss (2018) : -$8,047.34 Profit/Loss (2019) : -$4,702.41 Profit/Loss (2020) : -$7,352.50 Profit/Loss (2021) : -$2,628.27 Profit/Loss (2022) : -$950.00 Profit/Loss (2023) : -$2,966.50 Profit/Loss (2024) : -$45,865.70 Profit/Loss (2025) : -$2,001.60 |
Total Admin Owed : $0.00 Total Client Owed : $0.00 Total Owed : $0.00 |
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