Payment Split : 20% / 80%
Partnership Equity Split : 30% / 70%
| # | Expense Amount | Expense Type | Date added |
|---|---|---|---|
| 1 | $6,500.00 | Property Purchase Price | 09/25/2017 |
| 2 | $3,300.00 | General Rehab Repairs | 04/16/2018 |
| 3 | $3,300.00 | General Rehab Repairs | 04/21/2018 |
| 4 | $2,000.00 | General Rehab Repairs | 05/25/2018 |
| 5 | $2,400.00 | General Rehab Repairs | 11/10/2018 |
| 6 | $515.00 | General Rehab Repairs | 01/28/2022 |
| 7 | $248.56 | General Rehab Repairs | 03/01/2023 |
| Purchase price : $6500 | Total Rehab Cost :$11,763.56 | All-In Property Cost : $18,263.56 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $6,500.00 | Property Purchase Price | 09/25/2017 | ||
| 2 | $976.00 | 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 | $3,300.00 | General Rehab Repairs | $11,000 approved. Paid Anthony Sharp $3,300 on 4/15 | 04/16/2018 | |
| 7 | $3,300.00 | General Rehab Repairs | Paid Anthony Sharp on 4/20 | 04/21/2018 | |
| 8 | $2,000.00 | General Rehab Repairs | $2000 paid Anthony Sharp at 5/24 | 05/25/2018 | |
| 9 | $600.00 | Curb Appeal Repairs | 06/21/2018 | ||
| 10 | $979.11 | City Taxes | City of Detroit | 08/21/2018 | |
| 11 | $2,400.00 | General Rehab Repairs | $2400 paid Sharp on 11/11 | 11/10/2018 | |
| 12 | $91.04 | City Taxes | Detroit Winter Taxes 2019 | 01/29/2019 | |
| 13 | $70.00 | Snow Removal | 02/22/2019 | ||
| 14 | $65.00 | Lawncare | 03/31/2019 | ||
| 15 | $65.00 | Lawncare | 04/01/2019 | ||
| 16 | $60.00 | Lawncare | 05/06/2019 | ||
| 17 | $60.00 | Lawncare | 06/03/2019 | ||
| 18 | $60.00 | Lawncare | 06/10/2019 | ||
| 19 | $350.00 | Curb Appeal Repairs | Curb appeal repairs & lawncare | 06/26/2019 | |
| 20 | $508.34 | City Taxes | Autoagent 2019 taxes paid by ACH 1st 1/2 payment | 08/21/2019 | |
| 21 | $150.00 | Lawncare | lawncare & property cleanup | 09/06/2019 | |
| 22 | $601.51 | City Taxes | 2nd 1/2 summer 2019 & winter 2020 taxes | 01/21/2020 | |
| 23 | $285.58 | Miscellaneous | Rami & Martin expenses | 02/06/2020 | |
| 24 | $50.00 | Inspection | Contractor bid, punchlist, inspection | 02/21/2020 | |
| 25 | $515.68 | City Taxes | 1st 1/2 summer city taxes 2020 AA | 08/16/2020 | |
| 26 | $737.16 | County Taxes | Winter and partial Summer taxes | 02/04/2021 | |
| 27 | $80.00 | Lawncare | March and April Lawncare | 05/05/2021 | |
| 28 | $80.00 | Lawncare | May and June Lawncare | 06/07/2021 | |
| 29 | $618.31 | County Taxes | 2021 Summer Tax | 07/08/2021 | |
| 30 | $100.00 | Lawncare | lawncare July and August | 08/23/2021 | |
| 31 | $764.16 | County Taxes | Taxes Second installment | 12/13/2021 | |
| 32 | $515.00 | General Rehab Repairs | Roof repair from weather, secure door, remove debris | 01/28/2022 | |
| 33 | $120.00 | Snow Removal | Snow removal and lawncare twice | 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 | $60.00 | Lawncare | December lawn care | 12/17/2022 | |
| 43 | $60.00 | Lawncare | January lawn care | 01/03/2023 | |
| 44 | $248.56 | General Rehab Repairs | Tree and debris removal | 03/01/2023 | |
| 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 | $1,885.66 | County Taxes | 06/26/2023 | ||
| 49 | $180.00 | Lawncare | June, July, August lawn care | 08/23/2023 | |
| 50 | $1,359.95 | County Taxes | 2023 County Taxes | 08/24/2023 | |
| 51 | $60.00 | Lawncare | September lawncare | 09/06/2023 | |
| 52 | $120.00 | Lawncare | October and November lawncare | 11/20/2023 | |
| 53 | $120.00 | Lawncare | December and January lawn care | 01/04/2024 | |
| 54 | $1,514.07 | County Taxes | Wayne County Winter taxes | 01/15/2024 | |
| 55 | $60.00 | Lawncare | Feb lawn care | 02/12/2024 | |
| 56 | $120.00 | Lawncare | March / April lawncare | 04/11/2024 | |
| 57 | $60.00 | Lawncare | May lawncare | 05/06/2024 | |
| 58 | $1,075.00 | Miscellaneous | Detroit appraisals | 05/13/2024 | |
| 59 | $60.00 | Lawncare | June lawncare | 06/10/2024 | |
| 60 | $120.00 | Lawncare | Lawncare July and August | 08/05/2024 | |
| 61 | $1,213.97 | County Taxes | 08/13/2024 | ||
| 62 | $250.00 | Miscellaneous | Appraisal lender change from Race City to Mino Lending | 09/06/2024 | |
| 63 | $250.00 | Miscellaneous | Appraisal change and market report addition for Mino Lending lender change | 09/16/2024 | |
| 64 | $550.00 | Miscellaneous | 1004D Appraisal recert of value | 10/04/2024 | |
| 65 | $120.00 | Lawncare | Sept and Oct lawncare | 10/16/2024 | |
| 66 | $60.00 | Lawncare | Nov 2024 lawncare | 11/21/2024 | |
| 67 | $60.00 | Lawncare | Dec lawncare | 12/09/2024 | |
| 68 | $75.00 | Miscellaneous | notary charges | 01/03/2025 | |
| 69 | $33,044.77 | Miscellaneous Profit | 9 Detroit sale proceeds split equally | 01/03/2025 | |
| Overall ROI : 89.60 % 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) : 44,059.69% |
Overall Profit/Loss: -$3,834.33 Profit/Loss (2017) : -$7,591.00 Profit/Loss (2018) : -$12,879.11 Profit/Loss (2019) : -$1,479.38 Profit/Loss (2020) : -$1,452.77 Profit/Loss (2021) : -$2,379.63 Profit/Loss (2022) : -$1,235.00 Profit/Loss (2023) : -$4,154.17 Profit/Loss (2024) : -$5,633.04 Profit/Loss (2025) : -$32,969.77 |
Total Admin Owed : $0.00 Total Client Owed : $0.00 Total Owed : $0.00 |
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