Payment Split : 20% / 80%
Partnership Equity Split : 30% / 70%
| # | Expense Amount | Expense Type | Date added |
|---|---|---|---|
| 1 | $5,200.00 | Property Purchase Price | 09/26/2017 |
| 2 | $5,075.00 | General Rehab Repairs | 10/23/2017 |
| 3 | $3,000.00 | General Rehab Repairs | 12/19/2017 |
| Purchase price : $5200 | Total Rehab Cost :$8,075.00 | All-In Property Cost : $13,275.00 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $5,200.00 | Property Purchase Price | 09/26/2017 | ||
| 2 | $832.00 | County Taxes | Summer tax 2017 | 09/26/2017 | |
| 3 | $5,075.00 | General Rehab Repairs | Scott approved job for $7,575 - $1,575 paid on 10/20 *$3,500 paid 10/24 | 10/23/2017 | |
| 4 | $3,000.00 | General Rehab Repairs | Completion repairs and Section 8 final repairs | 12/19/2017 | |
| 5 | $100.00 | Setup Fee | 12/22/2017 | ||
| 6 | $150.00 | Inspection | 12/22/2017 | ||
| 7 | $100.00 | Utility Turn On | Power, Gas | 01/27/2018 | |
| 8 | $6.12 | County Taxes | 2017 Winter Tax | 02/02/2018 | |
| 9 | $136.50 | Electricity Bill | 03/07/2018 | ||
| 10 | $139.02 | Electricity Bill | 04/04/2018 | ||
| 11 | $60.00 | Lawncare | 04/17/2018 | ||
| 12 | $550.00 | Curb Appeal Repairs | 05/04/2018 | ||
| 13 | $60.00 | Lawncare | 05/12/2018 | ||
| 14 | $96.90 | Electricity Bill | 05/16/2018 | ||
| 15 | $25.09 | Electricity Bill | 05/31/2018 | ||
| 16 | $50.87 | Electricity Bill | DTE Power Bill | 08/22/2018 | |
| 17 | $756.36 | City Taxes | City of Detroit | 09/04/2018 | |
| 18 | $60.00 | Lawncare | 09/05/2018 | ||
| 19 | $25.08 | Electricity Bill | DTE | 09/19/2018 | |
| 20 | $60.00 | Lawncare | 09/21/2018 | ||
| 21 | $25.08 | Electricity Bill | DTE | 10/12/2018 | |
| 22 | $36.01 | Electricity Bill | DTE bill | 11/13/2018 | |
| 23 | $60.00 | Lawncare | 12/04/2018 | ||
| 24 | $83.21 | City Taxes | Detroit Winter Taxes 2019 | 01/23/2019 | |
| 25 | $350.00 | Curb Appeal Repairs | Curb appeal repairs & lawncare | 06/26/2019 | |
| 26 | $393.43 | City Taxes | Autoagent 2019 taxes paid by ACH 1st 1/2 payment | 08/21/2019 | |
| 27 | $105.00 | Lawncare | lawncare & property cleanup | 09/05/2019 | |
| 28 | $195.00 | Registration Fee | 11/14/2019 | ||
| 29 | $478.64 | City Taxes | 2nd 1/2 summer 2019 & winter 2020 taxes | 01/22/2020 | |
| 30 | $285.58 | Miscellaneous | Rami & Martin expenses | 02/03/2020 | |
| 31 | $50.00 | Inspection | Contractor bid, punchlist, inspection | 02/21/2020 | |
| 32 | $70.00 | County Taxes | Winter and partial Summer taxes | 02/04/2021 | |
| 33 | $80.00 | Lawncare | March and April Lawncare | 05/05/2021 | |
| 34 | $80.00 | Lawncare | May and June Lawncare | 06/07/2021 | |
| 35 | $482.89 | County Taxes | 2021 Summer Tax | 07/08/2021 | |
| 36 | $95.00 | Miscellaneous | Notary for closing | 07/21/2021 | |
| 37 | $19,464.59 | Miscellaneous Profit | Sold Cash | 06/02/2022 | |
| Overall ROI : 100.58 % ROI (2017) : 0.00% ROI (2018) : 0.00% ROI (2019) : 0.00% ROI (2020) : 0.00% ROI (2021) : 0.00% ROI (2022) : inf% |
Overall Profit/Loss: -$111.81 Profit/Loss (2017) : -$14,357.00 Profit/Loss (2018) : -$2,247.03 Profit/Loss (2019) : -$1,126.64 Profit/Loss (2020) : -$814.22 Profit/Loss (2021) : -$807.89 Profit/Loss (2022) : -$19,464.59 |
Total Admin Owed : $0.00 Total Client Owed : $0.00 Total Owed : $0.00 |
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