Payment Split : 20% / 80%
Partnership Equity Split : 30% / 70%
| # | Expense Amount | Expense Type | Date added |
|---|---|---|---|
| 1 | $1,900.00 | Property Purchase Price | 10/31/2017 |
| 2 | $3,600.00 | General Rehab Repairs | 04/10/2018 |
| 3 | $4,800.00 | General Rehab Repairs | 04/18/2018 |
| 4 | $2,000.00 | General Rehab Repairs | 05/03/2018 |
| 5 | $785.00 | General Rehab Repairs | 02/10/2019 |
| 6 | $1,600.00 | General Rehab Repairs | 03/28/2019 |
| 7 | $450.00 | General Rehab Repairs | 03/04/2020 |
| 8 | $6,700.00 | General Rehab Repairs | 09/01/2020 |
| 9 | $450.00 | General Rehab Repairs | 09/01/2020 |
| 10 | $1,700.00 | General Rehab Repairs | 06/05/2021 |
| 11 | $650.00 | General Rehab Repairs | 02/11/2022 |
| 12 | $758.00 | Furnace Repair | 11/23/2022 |
| Purchase price : $1900 | Total Rehab Cost :$23,493.00 | All-In Property Cost : $25,393.00 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $1,900.00 | Property Purchase Price | 10/31/2017 | ||
| 2 | $1,262.00 | County Taxes | Summer taxes 2017 | 10/31/2017 | |
| 3 | $3,600.00 | General Rehab Repairs | $12000 approved. Paid Anthony Sharp $3,600 on 4/9 | 04/10/2018 | |
| 4 | $4,800.00 | General Rehab Repairs | $4,800 paid Anthony Sharp on 4/17 (not on April consolidation) | 04/18/2018 | |
| 5 | $2,000.00 | General Rehab Repairs | Paid Anthony Sharp $2000 on 5/3 | 05/03/2018 | |
| 6 | $1,151.79 | City Taxes | City of Detroit | 09/04/2018 | |
| 7 | $112.30 | City Taxes | Detroit Winter Taxes 2019 | 01/25/2019 | |
| 8 | $785.00 | General Rehab Repairs | Clear boarding | 02/10/2019 | |
| 9 | $1,600.00 | General Rehab Repairs | $1600 paid Sharp on 3/28 | 03/28/2019 | |
| 10 | $350.00 | Curb Appeal Repairs | 04/08/2019 | ||
| 11 | $599.08 | City Taxes | Autoagent 2019 taxes paid by ACH 1st 1/2 payment | 08/16/2019 | |
| 12 | $125.00 | Lawncare | lawncare & property cleanup | 09/05/2019 | |
| 13 | $100.00 | Lawncare | lawncare and curb appeal | 09/19/2019 | |
| 14 | $100.00 | Lawncare | 10/29/2019 | ||
| 15 | $475.00 | Miscellaneous | Alarm system installation | 12/30/2019 | |
| 16 | $714.05 | City Taxes | 2nd 1/2 summer 2019 & winter 2020 taxes | 01/17/2020 | |
| 17 | $285.58 | Miscellaneous | Rami & Martin expenses | 01/31/2020 | |
| 18 | $50.00 | Inspection | Contractor bid, punchlist, inspection | 02/19/2020 | |
| 19 | $450.00 | General Rehab Repairs | debris removal and city compliant | 03/04/2020 | |
| 20 | $608.17 | City Taxes | 1st 1/2 summer city taxes 2020 AA | 08/24/2020 | |
| 21 | $6,700.00 | General Rehab Repairs | $3350 paid Tyson on 8/17/20. $3,350 paid Tyson on 9/1/20 | 09/01/2020 | |
| 22 | $450.00 | General Rehab Repairs | Demo and drywall bathroom rehab - $450 paid Tyson 9/1/20 | 09/01/2020 | |
| 23 | $150.00 | Miscellaneous | Aug, Sept, Oct 2020 Frontpoint Alarm | 10/14/2020 | |
| 24 | $50.00 | Miscellaneous | Frontpoint November alarm | 11/19/2020 | |
| 25 | $100.00 | Miscellaneous | Dec and Jan Frontpoint alarm | 01/26/2021 | |
| 26 | $862.11 | County Taxes | Winter and partial Summer taxes | 02/04/2021 | |
| 27 | $80.00 | Lawncare | March and April Lawncare | 05/05/2021 | |
| 28 | $200.00 | Miscellaneous | Feb, March, April, May Frontpoint Security | 05/05/2021 | |
| 29 | $611.00 | Rent | 650$ rent paid minus 39$ management fee=$611 | 05/31/2021 | |
| 30 | $1,700.00 | General Rehab Repairs | $1700 move in repairs approved. $850 paid Quintin 6/5/21. $850 paid 6/19/21 | 06/05/2021 | |
| 31 | $80.00 | Lawncare | May and June Lawncare | 06/08/2021 | |
| 32 | $50.00 | Miscellaneous | June Frontpoint Security | 06/08/2021 | |
| 33 | $729.14 | County Taxes | 2021 Summer Tax | 07/08/2021 | |
| 34 | $100.00 | Lawncare | lawncare July and August | 08/24/2021 | |
| 35 | $80.00 | Lawncare | Sept and Oct Lawncare | 10/11/2021 | |
| 36 | $80.00 | Lawncare | Nov and Dec Lawncare | 12/07/2021 | |
| 37 | $907.66 | County Taxes | Taxes Second installment | 12/13/2021 | |
| 38 | $350.00 | Miscellaneous | Designated House-sitter for listing | 12/16/2021 | |
| 39 | $40.00 | Lawncare | Jan Lawncare | 01/13/2022 | |
| 40 | $650.00 | General Rehab Repairs | Securing, door repairs, window repair. Done during day when house sitter away | 02/11/2022 | |
| 41 | $675.00 | Miscellaneous | Land Bank legal assistance | 04/22/2022 | |
| 42 | $1,499.26 | County Taxes | 08/15/2022 | ||
| 43 | $60.00 | Lawncare | October lawn care | 10/18/2022 | |
| 44 | $60.00 | Lawncare | November lawn care | 11/21/2022 | |
| 45 | $758.00 | Furnace Repair | 11/23/2022 | ||
| 46 | $60.00 | Lawncare | December lawn care | 12/17/2022 | |
| 47 | $60.00 | Lawncare | January lawn care | 01/03/2023 | |
| 48 | $170.65 | City Taxes | Winter tax payments 2022 | 01/04/2023 | |
| 49 | $60.00 | Lawncare | February lawn care | 03/01/2023 | |
| 50 | $120.00 | Lawncare | March and April lawn care | 04/06/2023 | |
| 51 | $60.00 | Lawncare | May lawn care | 05/13/2023 | |
| 52 | $180.00 | Lawncare | June, July, August lawn care | 08/23/2023 | |
| 53 | $1,607.63 | County Taxes | 2023 County Taxes | 08/24/2023 | |
| 54 | $60.00 | Lawncare | September lawncare | 09/06/2023 | |
| 55 | $120.00 | Lawncare | October and November lawncare | 11/20/2023 | |
| 56 | $120.00 | Lawncare | December and January lawn care | 01/04/2024 | |
| 57 | $197.34 | County Taxes | Wayne County Winter taxes | 01/15/2024 | |
| 58 | $60.00 | Lawncare | Feb lawn care | 02/12/2024 | |
| 59 | $120.00 | Lawncare | March / April lawncare | 04/11/2024 | |
| 60 | $1,075.00 | Miscellaneous | Detroit Appraisals | 05/02/2024 | |
| 61 | $800.00 | Miscellaneous | Arthur staging and materials | 05/02/2024 | |
| 62 | $60.00 | Lawncare | May lawncare | 05/06/2024 | |
| 63 | $60.00 | Lawncare | June lawncare | 06/10/2024 | |
| 64 | $120.00 | Lawncare | Lawncare July and August | 08/05/2024 | |
| 65 | $808.12 | County Taxes | 08/13/2024 | ||
| 66 | $120.00 | Lawncare | Sept and Oct lawncare | 10/16/2024 | |
| 67 | $60.00 | Lawncare | Nov 2024 lawncare | 11/21/2024 | |
| 68 | $60.00 | Lawncare | Dec lawncare | 12/09/2024 | |
| Overall ROI : 1.40 % ROI (2017) : 0.00% ROI (2018) : 0.00% ROI (2019) : 0.00% ROI (2020) : 0.00% ROI (2021) : 11.49% ROI (2022) : 0.00% ROI (2023) : 0.00% ROI (2024) : 0.00% |
Overall Profit/Loss: -$43,026.88 Profit/Loss (2017) : -$3,162.00 Profit/Loss (2018) : -$11,551.79 Profit/Loss (2019) : -$4,246.38 Profit/Loss (2020) : -$9,457.80 Profit/Loss (2021) : -$4,707.91 Profit/Loss (2022) : -$3,802.26 Profit/Loss (2023) : -$2,438.28 Profit/Loss (2024) : -$3,660.46 |
Total Admin Owed : $0.00 Total Client Owed : $0.00 Total Owed : $0.00 |
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