Payment Split : 0% / 100%
Partnership Equity Split : 0% / 100%
| # | Expense Amount | Expense Type | Date added |
|---|---|---|---|
| 1 | $400.00 | General Rehab Repairs | 01/31/2025 |
| 2 | $1,320.00 | General Rehab Repairs | 02/14/2025 |
| 3 | $144.00 | General Rehab Repairs | 03/01/2025 |
| Purchase price : $0 | Total Rehab Cost :$1,864.00 | All-In Property Cost : $1,864.00 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $715.00 | Miscellaneous | Appraisal - Fastapp | 10/23/2024 | |
| 2 | $40,044.32 | Final Funds (Purchase) | Cash to close | 12/23/2024 | |
| 3 | $25,000.00 | Miscellaneous Profit | CAMM payment | 01/01/2025 | |
| 4 | $26,100.00 | Miscellaneous Profit | ACH Assignment fee | 01/01/2025 | |
| 5 | $1,000.00 | Miscellaneous | Arthur Howard / ACH payment | 01/01/2025 | |
| 6 | $400.00 | General Rehab Repairs | Funds for Juan for sewer | 01/31/2025 | |
| 7 | $1,320.00 | General Rehab Repairs | Sec 8 repairs | 02/14/2025 | |
| 8 | $144.00 | General Rehab Repairs | 2 nights Red Roof hotel for Kelly because of sewer repairs | 03/01/2025 | |
| Overall ROI : 117.14 % ROI (2024) : 0.00% ROI (2025) : 1,784.22% |
Overall Profit/Loss: -$7,476.68 Profit/Loss (2024) : -$40,759.32 Profit/Loss (2025) : -$48,236.00 |
Total Admin Owed : $43,623.32 Total Client Owed : $0.00 Total Owed : $43,623.32 |
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