Payment Split : 0% / 100%
Partnership Equity Split : 30% / 70%
| # | Expense Amount | Expense Type | Date added |
|---|---|---|---|
| 1 | $9,100.00 | Property Purchase Price | 10/08/2018 |
| 2 | $3,500.00 | General Rehab Repairs | 07/07/2020 |
| 3 | $3,500.00 | General Rehab Repairs | 07/17/2020 |
| Purchase price : $9100 | Total Rehab Cost :$7,000.00 | All-In Property Cost : $16,100.00 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $9,100.00 | Property Purchase Price | 10/08/2018 | ||
| 2 | $828.00 | County Taxes | 10/08/2018 | ||
| 3 | $60.00 | Lawncare | 11/14/2018 | ||
| 4 | $100.00 | Eviction Expenses | Set up fee | 06/03/2019 | |
| 5 | $300.00 | Eviction Expenses | prep/file summons complaint | 06/03/2019 | |
| 6 | $102.53 | County Taxes | Wayne County Treasurer - cashier's check | 06/07/2019 | |
| 7 | $840.00 | Eviction Expenses | Bailiff lockout, dumpster, personal property removal | 08/09/2019 | |
| 8 | $431.45 | City Taxes | Autoagent 2019 taxes paid by ACH 1st 1/2 payment | 08/15/2019 | |
| 9 | $528.51 | City Taxes | 2nd 1/2 summer 2019 & winter 2020 taxes | 01/17/2020 | |
| 10 | $3,500.00 | General Rehab Repairs | Paid Tyson $3500 - 50% of job | 07/07/2020 | |
| 11 | $3,500.00 | General Rehab Repairs | $3,500 Tyson final payment 7/16/2020 | 07/17/2020 | |
| 12 | $437.35 | City Taxes | 1st 1/2 summer city taxes 2020 AA | 08/19/2020 | |
| 13 | $156.48 | Electricity Bill | DTE amount owed | 09/22/2020 | |
| Overall ROI : 0.00 % ROI (2018) : 0.00% ROI (2019) : 0.00% ROI (2020) : 0.00% |
Overall Profit/Loss: -$19,884.32 Profit/Loss (2018) : -$9,988.00 Profit/Loss (2019) : -$1,773.98 Profit/Loss (2020) : -$8,122.34 |
Total Admin Owed : $9,956.32 Total Client Owed : $0.00 Total Owed : $9,956.32 |
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