Payment Split : 20% / 80%
Partnership Equity Split : 30% / 70%
| # | Expense Amount | Expense Type | Date added |
|---|---|---|---|
| 1 | $3,000.00 | Property Purchase Price | 10/31/2017 |
| 2 | $2,500.00 | General Rehab Repairs | 05/07/2018 |
| 3 | $5,000.00 | General Rehab Repairs | 06/07/2018 |
| 4 | $1,500.00 | General Rehab Repairs | 08/24/2018 |
| 5 | $6,750.00 | General Rehab Repairs | 10/15/2020 |
| Purchase price : $3000 | Total Rehab Cost :$15,750.00 | All-In Property Cost : $18,750.00 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $3,000.00 | Property Purchase Price | 10/31/2017 | ||
| 2 | $384.00 | County Taxes | Summer taxes 2017 | 10/31/2017 | |
| 3 | $2,500.00 | General Rehab Repairs | $12,500 approved. Paid Anthony Sharp $2,500 on 5/6 | 05/07/2018 | |
| 4 | $5,000.00 | General Rehab Repairs | Paid Anthony Sharp $5,000 on 6/6 | 06/07/2018 | |
| 5 | $347.77 | City Taxes | City of Detroit | 08/17/2018 | |
| 6 | $1,500.00 | General Rehab Repairs | Sharp paid 8/22 | 08/24/2018 | |
| 7 | $13.24 | City Taxes | Detroit Winter Taxes 2019 | 01/29/2019 | |
| 8 | $150.00 | Registration Fee | Vacant property registration - City of Detroit | 05/27/2019 | |
| 9 | $176.59 | City Taxes | Autoagent 2019 taxes paid by ACH 1st 1/2 payment | 08/21/2019 | |
| 10 | $190.13 | City Taxes | 2nd 1/2 summer 2019 & winter 2020 taxes | 01/23/2020 | |
| 11 | $285.58 | Miscellaneous | Rami and Martin expenses | 01/30/2020 | |
| 12 | $50.00 | Inspection | Contractor bid, punchlist, inspection | 02/19/2020 | |
| 13 | $177.67 | City Taxes | 1st 1/2 summer city taxes 2020 AA | 08/21/2020 | |
| 14 | $6,750.00 | General Rehab Repairs | Tyson paid $3,750 on 10/2/20, Tyson paid $3000 on 10/14 | 10/15/2020 | |
| 15 | $280.47 | 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 | $69.11 | County Taxes | 2021 Summer Tax | 07/08/2021 | |
| 19 | $100.00 | Lawncare | lawncare July and August | 08/23/2021 | |
| 20 | $205.93 | County Taxes | Land - Demo | 02/13/2023 | |
| 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 (2023) : 0.00% |
Overall Profit/Loss: -$21,340.49 Profit/Loss (2017) : -$3,384.00 Profit/Loss (2018) : -$9,347.77 Profit/Loss (2019) : -$339.83 Profit/Loss (2020) : -$7,453.38 Profit/Loss (2021) : -$609.58 Profit/Loss (2023) : -$205.93 |
Total Admin Owed : $0.00 Total Client Owed : $0.00 Total Owed : $0.00 |
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