Payment Split : 20% / 80%
Partnership Equity Split : 30% / 70%
| # | Expense Amount | Expense Type | Date added |
|---|---|---|---|
| 1 | $6,600.00 | Property Purchase Price | 09/26/2017 |
| 2 | $2,000.00 | General Rehab Repairs | 11/08/2017 |
| 3 | $5,500.00 | General Rehab Repairs | 12/07/2017 |
| 4 | $5,500.00 | General Rehab Repairs | 09/23/2021 |
| Purchase price : $6600 | Total Rehab Cost :$13,000.00 | All-In Property Cost : $19,600.00 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $6,600.00 | Property Purchase Price | 09/26/2017 | ||
| 2 | $806.00 | County Taxes | Summer tax 2017 | 09/26/2017 | |
| 3 | $2,000.00 | General Rehab Repairs | $13,000 bid approved - $2,000 paid 11/7 | 11/08/2017 | |
| 4 | $5,500.00 | General Rehab Repairs | 2nd progress payment $5,500 paid 12/6 (Anthony Sharp) | 12/07/2017 | |
| 5 | $4.29 | County Taxes | 2017 Winter Tax | 02/02/2018 | |
| 6 | $100.00 | Setup Fee | 03/05/2018 | ||
| 7 | $732.34 | City Taxes | City of Detroit | 09/03/2018 | |
| 8 | $60.00 | Lawncare | 09/26/2018 | ||
| 9 | $79.36 | City Taxes | Detroit Winter Taxes 2019 | 01/20/2019 | |
| 10 | $380.71 | City Taxes | Autoagent 2019 taxes paid by ACH 1st 1/2 payment | 08/21/2019 | |
| 11 | $461.96 | City Taxes | 2nd 1/2 summer 2019 & winter 2020 taxes | 01/22/2020 | |
| 12 | $285.58 | Miscellaneous | Rami & Martin expenses | 01/31/2020 | |
| 13 | $50.00 | Inspection | Contractor bid, punchlist, inspection | 02/21/2020 | |
| 14 | $385.65 | City Taxes | 1st 1/2 summer city taxes 2020 AA | 08/15/2020 | |
| 15 | $581.09 | County Taxes | Winter and partial Summer taxes | 02/04/2021 | |
| 16 | $80.00 | Lawncare | March and April Lawncare | 05/05/2021 | |
| 17 | $80.00 | Lawncare | May and June Lawncare | 06/07/2021 | |
| 18 | $467.12 | County Taxes | 2021 Summer Tax | 07/08/2021 | |
| 19 | $100.00 | Lawncare | lawncare July and August | 08/23/2021 | |
| 20 | $5,500.00 | General Rehab Repairs | $5500 approved Tyson. Paid $2750 on 9/23/21. $2750 paid Tyson on 10/4/21 | 09/23/2021 | |
| 21 | $175.00 | Inspection | Before and after rehab inspection | 10/06/2021 | |
| 22 | $591.30 | County Taxes | Taxes Second installment | 12/13/2021 | |
| 23 | $60.00 | Snow Removal | Snow removal / Lawncare February | 02/05/2022 | |
| 24 | $60.00 | Lawncare | Lawncare March | 03/07/2022 | |
| 25 | $60.00 | Lawncare | Lawncare April | 04/19/2022 | |
| 26 | $60.00 | Lawncare | Lawncare May | 05/04/2022 | |
| 27 | $120.00 | Lawncare | Lawncare June and July | 07/05/2022 | |
| 28 | $60.00 | Lawncare | Lawncare August | 08/15/2022 | |
| 29 | $60.00 | Lawncare | Lawncare September | 09/09/2022 | |
| 30 | $60.00 | Lawncare | October lawn care | 10/18/2022 | |
| 31 | $60.00 | Lawncare | November lawn care | 11/21/2022 | |
| 32 | $250.00 | Lockbox / ReKey | Property posting, rekey, lockbox for buyer showings | 11/21/2022 | |
| 33 | $60.00 | Lawncare | December lawn care | 12/17/2022 | |
| 34 | $60.00 | Lawncare | January lawn care | 01/03/2023 | |
| 35 | $60.00 | Lawncare | February lawn care | 03/01/2023 | |
| 36 | $120.00 | Lawncare | March and April lawn care | 04/06/2023 | |
| 37 | $175.00 | Miscellaneous | Notary and closing | 05/04/2023 | |
| 38 | $350.00 | Miscellaneous | TC and underwriter fee | 05/04/2023 | |
| 39 | $350.00 | Miscellaneous | Rekey and debris removal for sale | 05/04/2023 | |
| 40 | $25,591.36 | Miscellaneous Profit | Cash sale | 07/07/2023 | |
| Overall ROI : 94.62 % 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) : 2,295.19% |
Overall Profit/Loss: -$1,454.04 Profit/Loss (2017) : -$14,906.00 Profit/Loss (2018) : -$896.63 Profit/Loss (2019) : -$460.07 Profit/Loss (2020) : -$1,183.19 Profit/Loss (2021) : -$7,574.51 Profit/Loss (2022) : -$910.00 Profit/Loss (2023) : -$24,476.36 |
Total Admin Owed : $0.00 Total Client Owed : $0.00 Total Owed : $0.00 |
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