Payment Split : 20% / 80%
Partnership Equity Split : 30% / 70%
| # | Expense Amount | Expense Type | Date added |
|---|---|---|---|
| 1 | $1,200.00 | Property Purchase Price | 10/31/2017 |
| 2 | $3,900.00 | General Rehab Repairs | 04/27/2018 |
| 3 | $1,000.00 | General Rehab Repairs | 05/02/2018 |
| 4 | $3,900.00 | General Rehab Repairs | 05/25/2018 |
| 5 | $2,500.00 | General Rehab Repairs | 08/24/2018 |
| 6 | $7,500.00 | General Rehab Repairs | 03/22/2021 |
| 7 | $550.00 | General Rehab Repairs | 02/07/2022 |
| 8 | $3,850.00 | General Rehab Repairs | 01/24/2025 |
| 9 | $4,005.34 | General Rehab Repairs | 01/24/2025 |
| 10 | $486.56 | General Rehab Repairs | 01/27/2025 |
| 11 | $3,850.00 | General Rehab Repairs | 02/03/2025 |
| 12 | $2,850.00 | General Rehab Repairs | 02/04/2025 |
| 13 | $1,656.76 | General Rehab Repairs | 02/07/2025 |
| 14 | $3,850.00 | General Rehab Repairs | 02/07/2025 |
| 15 | $900.00 | General Rehab Repairs | 02/07/2025 |
| 16 | $4,256.87 | General Rehab Repairs | 02/11/2025 |
| 17 | $2,723.15 | General Rehab Repairs | 02/11/2025 |
| 18 | $3,850.00 | General Rehab Repairs | 02/14/2025 |
| 19 | $3,850.00 | General Rehab Repairs | 02/21/2025 |
| 20 | $3,875.32 | General Rehab Repairs | 02/25/2025 |
| 21 | $700.00 | General Rehab Repairs | 03/22/2025 |
| 22 | $1,350.00 | General Rehab Repairs | 03/28/2025 |
| 23 | $925.76 | General Rehab Repairs | 03/30/2025 |
| 24 | $550.00 | General Rehab Repairs | 04/07/2025 |
| 25 | $800.00 | General Rehab Repairs | 04/07/2025 |
| Purchase price : $1200 | Total Rehab Cost :$63,679.76 | All-In Property Cost : $64,879.76 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $1,200.00 | Property Purchase Price | 10/31/2017 | ||
| 2 | $806.00 | County Taxes | Summer taxes 2017 | 10/31/2017 | |
| 3 | $4.29 | County Taxes | 2017 Winter Taxes | 02/02/2018 | |
| 4 | $3,900.00 | General Rehab Repairs | $14,000 approved. Paid Anthony Sharp $3,900 on 4/26 | 04/27/2018 | |
| 5 | $1,000.00 | General Rehab Repairs | Paid $1000 to Anthony Sharp 5/2 | 05/02/2018 | |
| 6 | $3,900.00 | General Rehab Repairs | Paid Anthony Sharp on 5/24 | 05/25/2018 | |
| 7 | $2,500.00 | General Rehab Repairs | Sharp paid 8/22 | 08/24/2018 | |
| 8 | $732.34 | City Taxes | City of Detroit | 09/04/2018 | |
| 9 | $79.36 | City Taxes | Detroit Winter Taxes 2019 | 01/27/2019 | |
| 10 | $70.00 | Snow Removal | 02/22/2019 | ||
| 11 | $65.00 | Lawncare | 04/01/2019 | ||
| 12 | $60.00 | Lawncare | 05/07/2019 | ||
| 13 | $150.00 | Registration Fee | Vacant property registration - city of Detroit | 06/03/2019 | |
| 14 | $60.00 | Lawncare | 06/04/2019 | ||
| 15 | $380.71 | City Taxes | Autoagent 2019 taxes paid by ACH 1st 1/2 payment | 08/19/2019 | |
| 16 | $100.00 | Lawncare | lawncare and curb appeal | 09/17/2019 | |
| 17 | $176.94 | County Taxes | Wayne County Taxes - 2018 tax adjustment | 10/11/2019 | |
| 18 | $461.96 | City Taxes | 2nd `1/2 summer 2019 & winter 2020 taxes | 01/17/2020 | |
| 19 | $285.58 | Miscellaneous | Rami & Martin expenses | 01/31/2020 | |
| 20 | $50.00 | Inspection | Contractor bid, punchlist, inspection | 02/19/2020 | |
| 21 | $385.65 | City Taxes | 1st 1/2 summer city taxes 2020 AA | 08/16/2020 | |
| 22 | $581.09 | County Taxes | Winter and partial Summer taxes | 02/04/2021 | |
| 23 | $7,500.00 | General Rehab Repairs | $7,500 approved. $3750 paid Tyson on 3/21/21. Tyson paid $3,750 on 3/26/21 | 03/22/2021 | |
| 24 | $175.00 | Inspection | Before and After Rehab Inspection | 04/25/2021 | |
| 25 | $80.00 | Lawncare | March and April Lawncare | 05/05/2021 | |
| 26 | $80.00 | Lawncare | May and June Lawncare | 06/08/2021 | |
| 27 | $467.12 | County Taxes | 2021 Summer Tax | 07/08/2021 | |
| 28 | $100.00 | Lawncare | lawncare July and August | 08/24/2021 | |
| 29 | $80.00 | Lawncare | Sept and Oct Lawncare | 10/11/2021 | |
| 30 | $80.00 | Lawncare | Nov and Dec Lawncare | 12/07/2021 | |
| 31 | $591.30 | County Taxes | Taxes Second installment | 12/13/2021 | |
| 32 | $40.00 | Lawncare | Jan Lawncare | 01/13/2022 | |
| 33 | $60.00 | Snow Removal | Snow removal / Lawncare February | 02/05/2022 | |
| 34 | $550.00 | General Rehab Repairs | Secure property and remove interior and exterior debris from breakin | 02/07/2022 | |
| 35 | $60.00 | Lawncare | Lawncare March | 03/07/2022 | |
| 36 | $60.00 | Lawncare | Lawncare April | 04/19/2022 | |
| 37 | $60.00 | Lawncare | Lawncare May | 05/04/2022 | |
| 38 | $120.00 | Lawncare | Lawncare June and July | 07/05/2022 | |
| 39 | $60.00 | Lawncare | Lawncare August | 08/15/2022 | |
| 40 | $60.00 | Lawncare | Lawncare September | 09/09/2022 | |
| 41 | $60.00 | Lawncare | October lawn care | 10/18/2022 | |
| 42 | $1,055.29 | County Taxes | 11/10/2022 | ||
| 43 | $60.00 | Lawncare | November lawn care | 11/21/2022 | |
| 44 | $60.00 | Lawncare | December lawn care | 12/17/2022 | |
| 45 | $60.00 | Lawncare | January lawn care | 01/03/2023 | |
| 46 | $120.60 | City Taxes | Winter tax payments 2022 | 01/04/2023 | |
| 47 | $60.00 | Lawncare | February lawn care | 03/01/2023 | |
| 48 | $120.00 | Lawncare | March and April lawn care | 04/06/2023 | |
| 49 | $60.00 | Lawncare | May lawn care | 05/13/2023 | |
| 50 | $180.00 | Lawncare | June, July, August lawn care | 08/23/2023 | |
| 51 | $1,017.60 | County Taxes | 2023 County Taxes | 08/24/2023 | |
| 52 | $60.00 | Lawncare | September lawncare | 09/06/2023 | |
| 53 | $120.00 | Lawncare | October and November lawncare | 11/20/2023 | |
| 54 | $675.00 | Miscellaneous | Detroit blight division compliance preservation - boarding and securing | 11/22/2023 | |
| 55 | $120.00 | Lawncare | December and January lawn care | 01/04/2024 | |
| 56 | $873.49 | County Taxes | Wayne County Winter taxes | 01/15/2024 | |
| 57 | $60.00 | Lawncare | Feb lawn care | 02/12/2024 | |
| 58 | $965.54 | County Taxes | 2022 Delinquent property taxes | 02/29/2024 | |
| 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 | $790.13 | 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 | |
| 69 | $60.00 | Lawncare | Jan 2025 Lawncare | 01/03/2025 | |
| 70 | $1,059.63 | County Taxes | 01/14/2025 | ||
| 71 | $3,850.00 | General Rehab Repairs | 4 crew 5 days | 01/24/2025 | |
| 72 | $4,005.34 | General Rehab Repairs | Siding, mud for 3 houses | 01/24/2025 | |
| 73 | $486.56 | General Rehab Repairs | floor joists and subfloor materials | 01/27/2025 | |
| 74 | $3,850.00 | General Rehab Repairs | 4 guys 5 days week 2 | 02/03/2025 | |
| 75 | $900.00 | Miscellaneous | Juan weekly manager fee | 02/03/2025 | |
| 76 | $2,850.00 | General Rehab Repairs | Windows, doors, roofing | 02/04/2025 | |
| 77 | $250.00 | Miscellaneous | Land Bank rehab photos for compliance | 02/05/2025 | |
| 78 | $1,656.76 | General Rehab Repairs | Roof beams and joists, doors, fixtures | 02/07/2025 | |
| 79 | $60.00 | Lawncare | Feb Lawncare | 02/07/2025 | |
| 80 | $3,850.00 | General Rehab Repairs | 4 guys 5 days week 3 | 02/07/2025 | |
| 81 | $900.00 | General Rehab Repairs | Juan weekly manager pay | 02/07/2025 | |
| 82 | $4,256.87 | General Rehab Repairs | Doors, windows, paint, cabinetry, fixtures | 02/11/2025 | |
| 83 | $2,723.15 | General Rehab Repairs | Cabinetry, sink, toilets, tile | 02/11/2025 | |
| 84 | $3,850.00 | General Rehab Repairs | Week 4 - 4 guys 5 days | 02/14/2025 | |
| 85 | $1,060.00 | Miscellaneous | DAWGS boarding 2 months | 02/19/2025 | |
| 86 | $3,850.00 | General Rehab Repairs | Week 5 - 4 guys 5 days | 02/21/2025 | |
| 87 | $3,875.32 | General Rehab Repairs | Flooring, cabinetry, counters | 02/25/2025 | |
| 88 | $700.00 | General Rehab Repairs | Juan final completion team | 03/22/2025 | |
| 89 | $60.00 | Lawncare | March 2025 lawncare | 03/25/2025 | |
| 90 | $1,350.00 | General Rehab Repairs | Final update repairs before appraisal | 03/28/2025 | |
| 91 | $925.76 | General Rehab Repairs | Juan materials | 03/30/2025 | |
| 92 | $1,885.45 | Miscellaneous | Detroit trip for appraisals - car rental, hotel rooms, flights,, appraisal costs, dinner, lunch, gas | 04/01/2025 | |
| 93 | $550.00 | General Rehab Repairs | Final appraisal cleaning, staging moving and set up, appliance, furnace moving, etc.. | 04/07/2025 | |
| 94 | $250.00 | Miscellaneous | UHaul rental for staging | 04/07/2025 | |
| 95 | $800.00 | General Rehab Repairs | Saturday and Sunday labor for final repairs | 04/07/2025 | |
| 96 | $371.00 | Miscellaneous | DAWGs monthly boarding | 04/21/2025 | |
| 97 | $120.00 | Lawncare | April and May lawncare | 05/05/2025 | |
| 98 | $371.00 | Miscellaneous | DAWGs boarding monthly payment | 05/20/2025 | |
| 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% ROI (2024) : 0.00% ROI (2025) : 0.00% |
Overall Profit/Loss: -$86,941.83 Profit/Loss (2017) : -$2,006.00 Profit/Loss (2018) : -$12,036.63 Profit/Loss (2019) : -$1,142.01 Profit/Loss (2020) : -$1,183.19 Profit/Loss (2021) : -$9,734.51 Profit/Loss (2022) : -$2,305.29 Profit/Loss (2023) : -$2,473.20 Profit/Loss (2024) : -$5,284.16 Profit/Loss (2025) : -$50,776.84 |
Total Admin Owed : $0.00 Total Client Owed : $0.00 Total Owed : $0.00 |
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