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 | $3,000.00 | General Rehab Repairs | 12/16/2017 |
| 3 | $2,500.00 | General Rehab Repairs | 01/04/2018 |
| 4 | $3,000.00 | General Rehab Repairs | 02/08/2018 |
| 5 | $2,066.07 | Electrical Repairs | 07/02/2018 |
| 6 | $1,000.00 | General Rehab Repairs | 08/24/2018 |
| 7 | $2,350.00 | General Rehab Repairs | 09/13/2021 |
| Purchase price : $6600 | Total Rehab Cost :$13,916.07 | All-In Property Cost : $20,516.07 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $6,600.00 | Property Purchase Price | 09/26/2017 | ||
| 2 | $1,131.00 | County Taxes | Summer tax 2017 | 09/26/2017 | |
| 3 | $3,000.00 | General Rehab Repairs | $11,500 approved (Anthony Sharp) - $3,000 paid 12/15 | 12/16/2017 | |
| 4 | $2,500.00 | General Rehab Repairs | $2500 Progress payment sent 1/3 to Anthony Sharp | 01/04/2018 | |
| 5 | $100.00 | Setup Fee | 01/27/2018 | ||
| 6 | $100.00 | Utility Turn On | Power, Gas | 01/27/2018 | |
| 7 | $21.30 | County Taxes | 2017 Winter Tax | 02/02/2018 | |
| 8 | $3,000.00 | General Rehab Repairs | $3000 paid to Anthony Sharp on 2/7 | 02/08/2018 | |
| 9 | $143.82 | Electricity Bill | 02/16/2018 | ||
| 10 | $23.00 | City Taxes | Detroit city taxes 2017 | 06/25/2018 | |
| 11 | $2,066.07 | Electrical Repairs | 07/02/2018 | ||
| 12 | $1,328.03 | City Taxes | City of Detroit | 08/16/2018 | |
| 13 | $1,000.00 | General Rehab Repairs | $1000 paid Sharp on 8/22 | 08/24/2018 | |
| 14 | $175.43 | City Taxes | Detroit Winter Taxes 2019 | 01/29/2019 | |
| 15 | $150.00 | Registration Fee | Vacant property registration - city of Detroit | 05/27/2019 | |
| 16 | $827.16 | City Taxes | Autoagent 2019 taxes paid by ACH 1st 1/2 payment | 08/21/2019 | |
| 17 | $996.90 | City Taxes | 2nd 1/2 summer 2019 & winter 2020 taxes | 01/22/2020 | |
| 18 | $285.58 | Miscellaneous | Rami & Martin expenses | 01/31/2020 | |
| 19 | $50.00 | Inspection | Contractor bid, punchlist, inspection | 02/21/2020 | |
| 20 | $840.59 | City Taxes | 1st 1/2 summer city taxes 2020 AA | 08/12/2020 | |
| 21 | $1,176.17 | County Taxes | Winter and partial Summer taxes overdue from 2020 | 02/04/2021 | |
| 22 | $80.00 | Lawncare | March and April Lawncare | 05/05/2021 | |
| 23 | $80.00 | Lawncare | May and June Lawncare | 06/07/2021 | |
| 24 | $1,007.80 | County Taxes | 2021 Summer Tax | 07/08/2021 | |
| 25 | $100.00 | Lawncare | lawncare July and August | 08/23/2021 | |
| 26 | $2,350.00 | General Rehab Repairs | $4,700 approved. Paid Tyson $2,350 on 9/13/21 | 09/13/2021 | |
| 27 | $1,268.50 | County Taxes | Taxes Second installment | 12/13/2021 | |
| 28 | $60.00 | Lawncare | October lawn care | 10/18/2022 | |
| 29 | $60.00 | Lawncare | November lawn care | 11/21/2022 | |
| 30 | $60.00 | Lawncare | December lawn care | 12/17/2022 | |
| 31 | $60.00 | Lawncare | January lawn care | 01/03/2023 | |
| 32 | $60.00 | Lawncare | February lawn care | 03/01/2023 | |
| 33 | $120.00 | Lawncare | March and April lawn care | 04/06/2023 | |
| 34 | $60.00 | Lawncare | May lawn care | 05/13/2023 | |
| 35 | $2,785.09 | County Taxes | 06/26/2023 | ||
| 36 | $180.00 | Lawncare | June, July, August lawn care | 08/23/2023 | |
| 37 | $2,230.39 | County Taxes | 2023 County Taxes | 08/24/2023 | |
| 38 | $60.00 | Lawncare | September lawncare | 09/06/2023 | |
| 39 | $120.00 | Lawncare | October and November lawncare | 11/20/2023 | |
| 40 | $120.00 | Lawncare | December and January lawn care | 01/04/2024 | |
| 41 | $2,012.02 | County Taxes | Wayne County Winter taxes | 01/15/2024 | |
| 42 | $60.00 | Lawncare | Feb lawn care | 02/12/2024 | |
| 43 | $120.00 | Lawncare | March / April lawncare | 04/11/2024 | |
| 44 | $60.00 | Lawncare | May lawncare | 05/06/2024 | |
| 45 | $60.00 | Lawncare | June lawncare | 06/10/2024 | |
| 46 | $120.00 | Lawncare | Lawncare July and August | 08/05/2024 | |
| 47 | $1,802.64 | County Taxes | 08/13/2024 | ||
| 48 | $120.00 | Lawncare | Sept and Oct lawncare | 10/16/2024 | |
| 49 | $60.00 | Lawncare | Nov 2024 lawncare | 11/21/2024 | |
| 50 | $60.00 | Lawncare | Dec lawncare | 12/09/2024 | |
| 51 | $75.00 | Miscellaneous | notary charges | 01/03/2025 | |
| 52 | $33,044.77 | Miscellaneous Profit | 9 Detroit sale proceeds split equally | 01/03/2025 | |
| Overall ROI : 80.74 % 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: -$7,881.72 Profit/Loss (2017) : -$10,731.00 Profit/Loss (2018) : -$10,282.22 Profit/Loss (2019) : -$1,152.59 Profit/Loss (2020) : -$2,173.07 Profit/Loss (2021) : -$6,062.47 Profit/Loss (2022) : -$180.00 Profit/Loss (2023) : -$5,675.48 Profit/Loss (2024) : -$4,594.66 Profit/Loss (2025) : -$32,969.77 |
Total Admin Owed : $0.00 Total Client Owed : $0.00 Total Owed : $0.00 |
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