Payment Split : 20% / 80%
Partnership Equity Split : 30% / 70%
| # | Expense Amount | Expense Type | Date added |
|---|---|---|---|
| 1 | $5,900.00 | Property Purchase Price | 09/26/2017 |
| 2 | $5,900.00 | General Rehab Repairs | 11/08/2017 |
| 3 | $4,000.00 | General Rehab Repairs | 05/03/2019 |
| 4 | $1,450.00 | General Rehab Repairs | 04/24/2023 |
| Purchase price : $5900 | Total Rehab Cost :$11,350.00 | All-In Property Cost : $17,250.00 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $5,900.00 | Property Purchase Price | 09/26/2017 | ||
| 2 | $1,285.00 | County Taxes | Summer tax 2017 | 09/26/2017 | |
| 3 | $5,900.00 | General Rehab Repairs | $13,000 bid approved - $2,000 paid 11/7 $3,900 paid 12/22 | 11/08/2017 | |
| 4 | $100.00 | Setup Fee | 03/05/2018 | ||
| 5 | $1,248.60 | City Taxes | City of Detroit | 08/14/2018 | |
| 6 | $124.21 | City Taxes | Detroit Winter Taxes 2019 | 01/27/2019 | |
| 7 | $4,000.00 | General Rehab Repairs | Sharp paid $4,000 on 5/2 | 05/03/2019 | |
| 8 | $150.00 | Registration Fee | Vacant property registration - city of Detroit | 05/27/2019 | |
| 9 | $649.38 | City Taxes | Autoagent 2019 taxes paid by ACH 1st 1/2 payment | 08/21/2019 | |
| 10 | $150.00 | Lawncare | lawncare & property cleanup | 09/06/2019 | |
| 11 | $776.43 | City Taxes | 2nd 1/2 summer 2019 & winter 2020 taxes | 01/23/2020 | |
| 12 | $285.58 | Miscellaneous | Rami & Martin expenses | 01/31/2020 | |
| 13 | $50.00 | Inspection | Contractor bid, punchlist, inspection | 02/20/2020 | |
| 14 | $659.41 | City Taxes | 1st 1/2 summer city taxes 2020 AA | 08/12/2020 | |
| 15 | $931.34 | 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 | $790.62 | County Taxes | 2021 Summer Tax | 07/08/2021 | |
| 19 | $100.00 | Lawncare | lawncare July and August | 08/23/2021 | |
| 20 | $987.28 | County Taxes | Taxes Second installment | 12/13/2021 | |
| 21 | $120.00 | Snow Removal | Snow removal and lawncare twice | 02/05/2022 | |
| 22 | $60.00 | Lawncare | Lawncare March | 03/07/2022 | |
| 23 | $60.00 | Lawncare | Lawncare April | 04/19/2022 | |
| 24 | $60.00 | Lawncare | Lawncare May | 05/04/2022 | |
| 25 | $120.00 | Lawncare | Lawncare June and July | 07/05/2022 | |
| 26 | $60.00 | Lawncare | Lawncare August | 08/15/2022 | |
| 27 | $60.00 | Lawncare | Lawncare September | 09/09/2022 | |
| 28 | $240.00 | Lawncare | Oct, Nov, Dec, Jan lawncare | 01/03/2023 | |
| 29 | $120.00 | Lawncare | March and April lawn care | 04/06/2023 | |
| 30 | $1,450.00 | General Rehab Repairs | City demo board repairs to remove from demo list. Boarding all windows and doors and roof repair, lawncare, debris removal | 04/24/2023 | |
| 31 | $60.00 | Lawncare | May lawn care | 05/13/2023 | |
| 32 | $2,283.50 | County Taxes | County taxes | 06/26/2023 | |
| Overall ROI : 0.00 % 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% |
Overall Profit/Loss: -$28,941.35 Profit/Loss (2017) : -$13,085.00 Profit/Loss (2018) : -$1,348.60 Profit/Loss (2019) : -$5,073.59 Profit/Loss (2020) : -$1,771.42 Profit/Loss (2021) : -$2,969.24 Profit/Loss (2022) : -$540.00 Profit/Loss (2023) : -$4,153.50 |
Total Admin Owed : $0.00 Total Client Owed : $0.00 Total Owed : $0.00 |
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