Payment Split : 20% / 80%
Partnership Equity Split : 30% / 70%
| # | Expense Amount | Expense Type | Date added |
|---|---|---|---|
| 1 | $4,800.00 | Property Purchase Price | 09/26/2017 |
| 2 | $5,200.00 | General Rehab Repairs | 05/23/2018 |
| 3 | $3,900.00 | General Rehab Repairs | 06/26/2018 |
| 4 | $1,500.00 | General Rehab Repairs | 10/12/2018 |
| 5 | $3,900.00 | General Rehab Repairs | 03/04/2019 |
| 6 | $6,000.00 | General Rehab Repairs | 08/15/2021 |
| 7 | $1,700.00 | General Rehab Repairs | 11/09/2021 |
| Purchase price : $4800 | Total Rehab Cost :$22,200.00 | All-In Property Cost : $27,000.00 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $4,800.00 | Property Purchase Price | 09/26/2017 | ||
| 2 | $1,090.00 | County Taxes | Summer tax 2017 | 09/26/2017 | |
| 3 | $5,200.00 | General Rehab Repairs | $14,500 approved for rehab. Paid Anthony Sharp $5,200 on 5/22 | 05/23/2018 | |
| 4 | $3,900.00 | General Rehab Repairs | Paid Sharp $3900 on 6/26 | 06/26/2018 | |
| 5 | $994.56 | City Taxes | City of Detroit | 09/04/2018 | |
| 6 | $1,500.00 | General Rehab Repairs | Paid Sharp $1,500 on 10/12 | 10/12/2018 | |
| 7 | $92.94 | City Taxes | Detroit Winter Taxes 2019 | 01/29/2019 | |
| 8 | $3,900.00 | General Rehab Repairs | $3900 paid Sharp on 3/4 | 03/04/2019 | |
| 9 | $150.00 | Registration Fee | Vacant property Registration - City of Detroit | 05/26/2019 | |
| 10 | $250.00 | Curb Appeal Repairs | 05/26/2019 | ||
| 11 | $350.00 | Curb Appeal Repairs | Curb appeal repairs & lawncare | 06/27/2019 | |
| 12 | $516.47 | City Taxes | Autoagent 2019 taxes paid by ACH 1st 1/2 payment | 08/21/2019 | |
| 13 | $125.00 | Lawncare | lawncare & property cleanup | 09/06/2019 | |
| 14 | $611.59 | City Taxes | 2nd 1/2 summer 2019 & winter 2020 taxes | 01/22/2020 | |
| 15 | $285.58 | Miscellaneous | Rami & Martin expenses | 01/31/2020 | |
| 16 | $50.00 | Inspection | Contractor bid, punchlist, inspection | 02/21/2020 | |
| 17 | $523.97 | City Taxes | 1st 1/2 summer city taxes 2020 AA | 08/21/2020 | |
| 18 | $748.37 | County Taxes | Winter and partial Summer taxes | 02/04/2021 | |
| 19 | $80.00 | Lawncare | March and April Lawncare | 05/05/2021 | |
| 20 | $80.00 | Lawncare | May and June Lawncare | 06/08/2021 | |
| 21 | $628.26 | County Taxes | 2021 Summer Tax | 07/08/2021 | |
| 22 | $6,000.00 | General Rehab Repairs | $6,000 approved. Tyson paid $3,000 on 8/14/21. $3000 paid 9/1/21 | 08/15/2021 | |
| 23 | $100.00 | Lawncare | lawncare July and August | 08/23/2021 | |
| 24 | $175.00 | Inspection | Before and after inspection | 09/09/2021 | |
| 25 | $1,700.00 | General Rehab Repairs | Tree removal, roofing issues, compliance repairs | 11/09/2021 | |
| 26 | $100.00 | Miscellaneous | Nov, Dec Frontpoint alarm security system payment | 12/07/2021 | |
| 27 | $777.04 | County Taxes | Taxes Second installment | 12/13/2021 | |
| 28 | $50.00 | Miscellaneous | Jan Frontpoint alarm security system payment | 01/13/2022 | |
| 29 | $60.00 | Snow Removal | Snow removal / Lawncare February | 02/05/2022 | |
| 30 | $60.00 | Lawncare | Lawncare March | 03/07/2022 | |
| 31 | $100.00 | Miscellaneous | Feb and March Frontpoint alarm security system payment | 03/07/2022 | |
| 32 | $60.00 | Lawncare | Lawncare April | 04/19/2022 | |
| 33 | $50.00 | Miscellaneous | April Frontpoint alarm security system payment | 04/19/2022 | |
| 34 | $60.00 | Lawncare | Lawncare May | 05/04/2022 | |
| 35 | $50.00 | Miscellaneous | May Frontpoint alarm security system payment | 05/04/2022 | |
| 36 | $120.00 | Lawncare | Lawncare June and July | 07/05/2022 | |
| 37 | $100.00 | Miscellaneous | June and July Frontpoint alarm security system payment | 07/05/2022 | |
| 38 | $60.00 | Lawncare | Lawncare August | 08/15/2022 | |
| 39 | $50.00 | Miscellaneous | August Frontpoint alarm security system payment | 08/15/2022 | |
| 40 | $60.00 | Lawncare | Lawncare September | 09/09/2022 | |
| 41 | $50.00 | Miscellaneous | September Frontpoint alarm security system payment | 09/09/2022 | |
| 42 | $23,807.00 | Miscellaneous Profit | Sale to Ali | 09/26/2022 | |
| 43 | $75.00 | Miscellaneous | Notary, copies, overnight | 09/26/2022 | |
| Overall ROI : 66.62 % ROI (2017) : 0.00% ROI (2018) : 0.00% ROI (2019) : 0.00% ROI (2020) : 0.00% ROI (2021) : 0.00% ROI (2022) : 2,368.86% |
Overall Profit/Loss: -$11,926.78 Profit/Loss (2017) : -$5,890.00 Profit/Loss (2018) : -$11,594.56 Profit/Loss (2019) : -$5,384.41 Profit/Loss (2020) : -$1,471.14 Profit/Loss (2021) : -$10,388.67 Profit/Loss (2022) : -$22,802.00 |
Total Admin Owed : $0.00 Total Client Owed : $0.00 Total Owed : $0.00 |
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