Payment Split : 0% / 100%
Partnership Equity Split : 30% / 70%
| # | Expense Amount | Expense Type | Date added |
|---|---|---|---|
| Purchase price : $0 | Total Rehab Cost :$0.00 | All-In Property Cost : $0.00 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $426.52 | City Taxes | City of Detroit | 08/31/2018 | |
| 2 | $75.48 | City Taxes | Detroit Winter Taxes 2019 | 01/16/2019 | |
| 3 | $447.90 | City Taxes | Autoagent 2019 Taxes paid by ACH 1st 1/2 payments | 08/12/2019 | |
| 4 | $125.00 | Lawncare | lawncare & property cleanup | 09/05/2019 | |
| 5 | $175.00 | Lawncare | Weeds and tree trimming | 10/03/2019 | |
| 6 | $60.00 | Utility Turn On | DTE Gas Turn on | 10/10/2019 | |
| 7 | $50.00 | Miscellaneous | Alarm system monthly charge | 10/14/2019 | |
| 8 | $50.00 | Miscellaneous | frontdoor monthly security alarm | 11/06/2019 | |
| 9 | $50.00 | Miscellaneous | Alarm system | 12/03/2019 | |
| 10 | $168.88 | Electricity Bill | DTE | 12/09/2019 | |
| 11 | $50.00 | Miscellaneous | Alarm system | 01/08/2020 | |
| 12 | $526.58 | City Taxes | 2nd half summer 2019 + winter taxes 2020 | 01/10/2020 | |
| 13 | $128.96 | Electricity Bill | DTE | 02/20/2020 | |
| 14 | $155.63 | Electricity Bill | DTE | 03/04/2020 | |
| 15 | $55.85 | Electricity Bill | DTE | 03/13/2020 | |
| 16 | $181.80 | Electricity Bill | DTE | 03/16/2020 | |
| 17 | $29.18 | Electricity Bill | DTE | 03/20/2020 | |
| 18 | $150.00 | Miscellaneous | Frontpoint Property Alarm / Security System Charges - 3 months | 04/16/2020 | |
| 19 | $50.00 | Miscellaneous | Alarm response charge | 04/27/2020 | |
| 20 | $100.00 | Miscellaneous | 2 months alarm - $100 | 05/11/2020 | |
| Overall ROI : 0.00 % ROI (2018) : 0.00% ROI (2019) : 0.00% ROI (2020) : 0.00% |
Overall Profit/Loss: -$3,056.78 Profit/Loss (2018) : -$426.52 Profit/Loss (2019) : -$1,202.26 Profit/Loss (2020) : -$1,428.00 |
Total Admin Owed : $2,630.26 Total Client Owed : $0.00 Total Owed : $2,630.26 |
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