Payment Split : 20% / 80%
Partnership Equity Split : 30% / 70%
| # | Expense Amount | Expense Type | Date added |
|---|---|---|---|
| 1 | $6,800.00 | Property Purchase Price | 09/26/2017 |
| 2 | $6,400.00 | General Rehab Repairs | 03/21/2018 |
| 3 | $2,200.00 | General Rehab Repairs | 07/12/2018 |
| 4 | $1,637.50 | General Rehab Repairs | 03/31/2021 |
| 5 | $5,400.00 | General Rehab Repairs | 11/16/2021 |
| 6 | $850.00 | General Rehab Repairs | 01/12/2022 |
| 7 | $450.00 | General Rehab Repairs | 08/09/2024 |
| Purchase price : $6800 | Total Rehab Cost :$16,937.50 | All-In Property Cost : $23,737.50 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $6,800.00 | Property Purchase Price | 09/26/2017 | ||
| 2 | $1,125.00 | County Taxes | Summer tax 2017 | 09/26/2017 | |
| 3 | $6,400.00 | General Rehab Repairs | $8000 approved. Tyson paid $1,600 paid on 3/22 $1600 paid Tyson on 3/23 $3200 paid 3/30 | 03/21/2018 | |
| 4 | $2,200.00 | General Rehab Repairs | $2,200 paid Tyson. $600 additional needed for Sec. 8 items | 07/12/2018 | |
| 5 | $994.52 | City Taxes | City of Detroit | 08/16/2018 | |
| 6 | $92.90 | City Taxes | Detroit Winter Taxes 2019 | 01/29/2019 | |
| 7 | $70.00 | Snow Removal | 02/22/2019 | ||
| 8 | $65.00 | Lawncare | 04/01/2019 | ||
| 9 | $60.00 | Lawncare | 05/06/2019 | ||
| 10 | $60.00 | Lawncare | 05/07/2019 | ||
| 11 | $60.00 | Lawncare | 06/03/2019 | ||
| 12 | $60.00 | Lawncare | 06/10/2019 | ||
| 13 | $516.44 | City Taxes | Autoagent 2019 taxes paid by ACH 1st 1/2 payment | 08/21/2019 | |
| 14 | $611.56 | City Taxes | 2nd 1/2 summer 2019 & winter 2020 taxes | 01/23/2020 | |
| 15 | $285.58 | Miscellaneous | Rami & Martin expenses | 01/31/2020 | |
| 16 | $50.00 | Inspection | Contractor bid, punchlist, inspection | 02/20/2020 | |
| 17 | $523.94 | City Taxes | 1st 1/2 summer city taxes 2020 AA | 08/24/2020 | |
| 18 | $748.31 | County Taxes | Winter and partial Summer taxes | 02/04/2021 | |
| 19 | $1,637.50 | General Rehab Repairs | Access and vandalism repairs. Boarded | 03/31/2021 | |
| 20 | $80.00 | Lawncare | March and April Lawncare | 05/05/2021 | |
| 21 | $80.00 | Lawncare | May and June Lawncare | 06/08/2021 | |
| 22 | $628.22 | County Taxes | 2021 Summer Tax | 07/08/2021 | |
| 23 | $100.00 | Lawncare | lawncare July and August | 08/23/2021 | |
| 24 | $5,400.00 | General Rehab Repairs | $3,400 approved total. $1700 paid Tyson on 11/15/21. Tyson paid $1700 on 11/17/21, $400 on 11/20/21 $1600 on 11/24/21 | 11/16/2021 | |
| 25 | $500.00 | Miscellaneous | Squatter removal and securing | 11/22/2021 | |
| 26 | $250.00 | Miscellaneous | House sitter | 11/24/2021 | |
| 27 | $776.99 | County Taxes | Taxes Second installment | 12/13/2021 | |
| 28 | $850.00 | General Rehab Repairs | Door securing, lockbox replacement, exterior debris removal, new door and lockbox, window repairs | 01/12/2022 | |
| 29 | $60.00 | Snow Removal | Snow removal / Lawncare February | 02/05/2022 | |
| 30 | $60.00 | Lawncare | Lawncare March | 03/07/2022 | |
| 31 | $60.00 | Lawncare | Lawncare April | 04/19/2022 | |
| 32 | $60.00 | Lawncare | Lawncare May | 05/04/2022 | |
| 33 | $120.00 | Lawncare | Lawncare June and July | 07/05/2022 | |
| 34 | $60.00 | Lawncare | Lawncare August | 08/15/2022 | |
| 35 | $60.00 | Lawncare | Lawncare September | 09/09/2022 | |
| 36 | $60.00 | Lawncare | October lawn care | 10/18/2022 | |
| 37 | $60.00 | Lawncare | November lawn care | 11/21/2022 | |
| 38 | $425.00 | Miscellaneous | Eviction and foreclosure support | 11/30/2022 | |
| 39 | $60.00 | Lawncare | December lawn care | 12/17/2022 | |
| 40 | $60.00 | Lawncare | January lawn care | 01/03/2023 | |
| 41 | $60.00 | Lawncare | February lawn care | 03/01/2023 | |
| 42 | $120.00 | Lawncare | March and April lawn care | 04/06/2023 | |
| 43 | $60.00 | Lawncare | May lawn care | 05/13/2023 | |
| 44 | $1,908.53 | County Taxes | 06/26/2023 | ||
| 45 | $180.00 | Lawncare | June, July, August lawn care | 08/23/2023 | |
| 46 | $1,382.10 | County Taxes | 2023 County Taxes | 08/24/2023 | |
| 47 | $60.00 | Lawncare | September lawncare | 09/06/2023 | |
| 48 | $120.00 | Lawncare | October and November lawncare | 11/20/2023 | |
| 49 | $120.00 | Lawncare | December and January lawn care | 01/04/2024 | |
| 50 | $1,169.51 | County Taxes | Wayne County Winter taxes | 01/15/2024 | |
| 51 | $60.00 | Lawncare | Feb lawn care | 02/12/2024 | |
| 52 | $120.00 | Lawncare | March / April lawncare | 04/11/2024 | |
| 53 | $1,075.00 | Miscellaneous | Detroit Appraisals | 05/02/2024 | |
| 54 | $800.00 | Miscellaneous | Arthur staging and materials | 05/02/2024 | |
| 55 | $60.00 | Lawncare | May lawncare | 05/06/2024 | |
| 56 | $60.00 | Lawncare | June lawncare | 06/10/2024 | |
| 57 | $120.00 | Lawncare | Lawncare July and August | 08/05/2024 | |
| 58 | $450.00 | General Rehab Repairs | Land Bank update pics to get 30 day extension | 08/09/2024 | |
| 59 | $1,088.53 | County Taxes | 08/13/2024 | ||
| 60 | $250.00 | Miscellaneous | Appraisal lender change from Race City to Mino Lending | 09/06/2024 | |
| 61 | $250.00 | Miscellaneous | Appraisal change and market report addition for Mino Lending lender change | 09/16/2024 | |
| 62 | $550.00 | Miscellaneous | 1004D Appraisal recert of value | 10/09/2024 | |
| 63 | $120.00 | Lawncare | Sept and Oct lawncare | 10/16/2024 | |
| 64 | $60.00 | Lawncare | Nov 2024 lawncare | 11/21/2024 | |
| 65 | $60.00 | Lawncare | Dec lawncare | 12/09/2024 | |
| 66 | $60.00 | Lawncare | Jan 2025 Lawncare | 01/03/2025 | |
| 67 | $250.00 | Miscellaneous | Land Bank rehab photos for compliance | 02/05/2025 | |
| 68 | $60.00 | Lawncare | Feb Lawncare | 02/07/2025 | |
| 69 | $60.00 | Lawncare | March 2025 lawncare | 03/25/2025 | |
| 70 | $120.00 | Lawncare | April and May lawncare | 05/06/2025 | |
| 71 | $150.00 | Miscellaneous | Notary services | 06/20/2025 | |
| 72 | $25,066.58 | Miscellaneous Profit | Cash sale | 07/11/2025 | |
| Overall ROI : 58.06 % 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) : 3,580.94% |
Overall Profit/Loss: -$18,108.05 Profit/Loss (2017) : -$7,925.00 Profit/Loss (2018) : -$9,594.52 Profit/Loss (2019) : -$984.34 Profit/Loss (2020) : -$1,471.08 Profit/Loss (2021) : -$10,201.02 Profit/Loss (2022) : -$1,935.00 Profit/Loss (2023) : -$3,950.63 Profit/Loss (2024) : -$6,413.04 Profit/Loss (2025) : -$24,366.58 |
Total Admin Owed : $0.00 Total Client Owed : $0.00 Total Owed : $0.00 |
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