Payment Split : 0% / 100%
Partnership Equity Split : 0% / 100%
| # | Expense Amount | Expense Type | Date added |
|---|---|---|---|
| 1 | $1,905.13 | General Rehab Repairs | 01/03/2025 |
| 2 | $2,600.00 | General Rehab Repairs | 01/03/2025 |
| 3 | $1,020.00 | General Rehab Repairs | 01/03/2025 |
| 4 | $3,250.00 | General Rehab Repairs | 01/17/2025 |
| 5 | $3,250.00 | General Rehab Repairs | 01/17/2025 |
| 6 | $4,098.63 | General Rehab Repairs | 01/24/2025 |
| 7 | $3,250.00 | General Rehab Repairs | 01/24/2025 |
| 8 | $3,250.00 | General Rehab Repairs | 02/03/2025 |
| 9 | $3,250.00 | General Rehab Repairs | 02/07/2025 |
| 10 | $3,250.00 | General Rehab Repairs | 02/21/2025 |
| 11 | $309.20 | General Rehab Repairs | 02/27/2025 |
| 12 | $3,250.00 | General Rehab Repairs | 02/28/2025 |
| 13 | $3,250.00 | General Rehab Repairs | 03/07/2025 |
| 14 | $448.90 | General Rehab Repairs | 03/13/2025 |
| 15 | $128.48 | General Rehab Repairs | 03/13/2025 |
| 16 | $3,250.00 | General Rehab Repairs | 03/14/2025 |
| 17 | $54.32 | General Rehab Repairs | 03/19/2025 |
| 18 | $900.00 | General Rehab Repairs | 03/22/2025 |
| 19 | $10,350.00 | General Rehab Repairs | 03/28/2025 |
| 20 | $3,250.00 | General Rehab Repairs | 04/07/2025 |
| 21 | $3,250.00 | General Rehab Repairs | 04/14/2025 |
| 22 | $3,250.00 | General Rehab Repairs | 04/21/2025 |
| 23 | $3,412.54 | General Rehab Repairs | 04/25/2025 |
| 24 | $194.94 | General Rehab Repairs | 04/25/2025 |
| 25 | $86.85 | General Rehab Repairs | 04/25/2025 |
| 26 | $3,412.46 | General Rehab Repairs | 04/28/2025 |
| 27 | $583.00 | General Rehab Repairs | 04/28/2025 |
| 28 | $3,250.00 | General Rehab Repairs | 04/28/2025 |
| 29 | $9,750.00 | General Rehab Repairs | 04/28/2025 |
| 30 | $2,218.00 | General Rehab Repairs | 04/28/2025 |
| 31 | $4,227.56 | General Rehab Repairs | 05/01/2025 |
| 32 | $3,250.00 | General Rehab Repairs | 05/05/2025 |
| 33 | $3,250.00 | General Rehab Repairs | 05/12/2025 |
| 34 | $3,250.00 | General Rehab Repairs | 05/18/2025 |
| 35 | $3,250.00 | General Rehab Repairs | 05/25/2025 |
| 36 | $780.00 | General Rehab Repairs | 05/25/2025 |
| 37 | $280.00 | General Rehab Repairs | 05/25/2025 |
| 38 | $120.50 | General Rehab Repairs | 05/27/2025 |
| 39 | $623.70 | General Rehab Repairs | 05/29/2025 |
| 40 | $1,090.01 | General Rehab Repairs | 05/29/2025 |
| 41 | $972.42 | General Rehab Repairs | 05/29/2025 |
| 42 | $228.18 | General Rehab Repairs | 05/30/2025 |
| 43 | $956.93 | General Rehab Repairs | 05/31/2025 |
| 44 | $3,250.00 | General Rehab Repairs | 06/02/2025 |
| 45 | $13,000.00 | General Rehab Repairs | 06/02/2025 |
| 46 | $616.34 | General Rehab Repairs | 06/04/2025 |
| 47 | $243.84 | General Rehab Repairs | 06/04/2025 |
| 48 | $269.46 | General Rehab Repairs | 06/04/2025 |
| 49 | $620.00 | General Rehab Repairs | 06/05/2025 |
| 50 | $222.60 | General Rehab Repairs | 06/05/2025 |
| 51 | $486.52 | General Rehab Repairs | 06/06/2025 |
| 52 | $96.31 | General Rehab Repairs | 06/06/2025 |
| 53 | $239.71 | General Rehab Repairs | 06/06/2025 |
| 54 | $553.62 | General Rehab Repairs | 06/06/2025 |
| 55 | $3,250.00 | General Rehab Repairs | 06/16/2025 |
| 56 | $3,250.00 | General Rehab Repairs | 06/16/2025 |
| 57 | $13,000.00 | General Rehab Repairs | 06/16/2025 |
| 58 | $2,064.03 | General Rehab Repairs | 06/18/2025 |
| 59 | $3,250.00 | General Rehab Repairs | 06/21/2025 |
| 60 | $3,365.47 | General Rehab Repairs | 06/24/2025 |
| 61 | $2,394.28 | General Rehab Repairs | 06/27/2025 |
| 62 | $3,250.00 | General Rehab Repairs | 07/01/2025 |
| 63 | $3,250.00 | General Rehab Repairs | 07/05/2025 |
| 64 | $6,500.00 | General Rehab Repairs | 07/21/2025 |
| 65 | $690.20 | Plumbing Repairs | 07/21/2025 |
| 66 | $495.90 | Plumbing Repairs | 07/21/2025 |
| 67 | $9,750.00 | General Rehab Repairs | 07/21/2025 |
| 68 | $547.00 | General Rehab Repairs | 07/21/2025 |
| 69 | $1,885.00 | General Rehab Repairs | 07/21/2025 |
| 70 | $976.00 | General Rehab Repairs | 07/21/2025 |
| 71 | $392.39 | General Rehab Repairs | 07/21/2025 |
| 72 | $1,259.62 | General Rehab Repairs | 07/22/2025 |
| 73 | $1,651.23 | General Rehab Repairs | 07/23/2025 |
| 74 | $3,192.51 | General Rehab Repairs | 07/23/2025 |
| 75 | $846.16 | General Rehab Repairs | 07/25/2025 |
| 76 | $411.77 | General Rehab Repairs | 07/25/2025 |
| 77 | $1,201.54 | General Rehab Repairs | 07/25/2025 |
| 78 | $131.07 | General Rehab Repairs | 07/25/2025 |
| 79 | $119.09 | General Rehab Repairs | 07/27/2025 |
| 80 | $3,250.00 | General Rehab Repairs | 07/27/2025 |
| 81 | $16,250.00 | General Rehab Repairs | 07/27/2025 |
| 82 | $1,245.00 | General Rehab Repairs | 07/27/2025 |
| 83 | $1,687.00 | General Rehab Repairs | 07/27/2025 |
| 84 | $1,460.00 | General Rehab Repairs | 07/27/2025 |
| 85 | $1,052.71 | General Rehab Repairs | 07/30/2025 |
| 86 | $1,350.56 | General Rehab Repairs | 07/30/2025 |
| 87 | $551.00 | General Rehab Repairs | 07/30/2025 |
| 88 | $143.17 | General Rehab Repairs | 07/31/2025 |
| 89 | $1,137.28 | General Rehab Repairs | 07/31/2025 |
| 90 | $419.71 | General Rehab Repairs | 07/31/2025 |
| 91 | $143.42 | General Rehab Repairs | 07/31/2025 |
| 92 | $698.63 | General Rehab Repairs | 07/31/2025 |
| 93 | $477.16 | General Rehab Repairs | 07/31/2025 |
| 94 | $902.28 | General Rehab Repairs | 07/31/2025 |
| 95 | $352.96 | General Rehab Repairs | 08/03/2025 |
| 96 | $948.61 | General Rehab Repairs | 08/03/2025 |
| 97 | $1,006.09 | General Rehab Repairs | 08/03/2025 |
| 98 | $208.99 | General Rehab Repairs | 08/03/2025 |
| 99 | $464.14 | General Rehab Repairs | 08/03/2025 |
| 100 | $3,250.00 | General Rehab Repairs | 08/03/2025 |
| 101 | $16,250.00 | General Rehab Repairs | 08/03/2025 |
| 102 | $382.67 | General Rehab Repairs | 08/03/2025 |
| 103 | $1,438.00 | General Rehab Repairs | 08/03/2025 |
| 104 | $1,435.00 | General Rehab Repairs | 08/03/2025 |
| 105 | $1,373.96 | General Rehab Repairs | 08/03/2025 |
| 106 | $194.32 | General Rehab Repairs | 08/03/2025 |
| 107 | $239.98 | General Rehab Repairs | 08/05/2025 |
| 108 | $1,913.67 | General Rehab Repairs | 08/05/2025 |
| 109 | $741.65 | General Rehab Repairs | 08/05/2025 |
| 110 | $495.00 | Plumbing Repairs | 08/05/2025 |
| 111 | $75.00 | General Rehab Repairs | 08/05/2025 |
| 112 | $176.47 | General Rehab Repairs | 08/05/2025 |
| 113 | $307.77 | General Rehab Repairs | 08/05/2025 |
| 114 | $464.34 | General Rehab Repairs | 08/05/2025 |
| 115 | $383.54 | General Rehab Repairs | 08/07/2025 |
| 116 | $589.00 | General Rehab Repairs | 08/07/2025 |
| 117 | $620.33 | General Rehab Repairs | 08/07/2025 |
| 118 | $156.55 | General Rehab Repairs | 08/07/2025 |
| 119 | $454.14 | General Rehab Repairs | 08/07/2025 |
| 120 | $300.00 | General Rehab Repairs | 08/07/2025 |
| 121 | $59.19 | General Rehab Repairs | 08/07/2025 |
| 122 | $299.00 | Plumbing Repairs | 08/08/2025 |
| 123 | $72.00 | General Rehab Repairs | 08/08/2025 |
| 124 | $926.39 | General Rehab Repairs | 08/11/2025 |
| 125 | $675.09 | General Rehab Repairs | 08/11/2025 |
| 126 | $467.90 | General Rehab Repairs | 08/11/2025 |
| 127 | $1,795.89 | General Rehab Repairs | 08/12/2025 |
| 128 | $14.38 | General Rehab Repairs | 08/13/2025 |
| 129 | $141.04 | General Rehab Repairs | 08/13/2025 |
| 130 | $772.10 | General Rehab Repairs | 08/13/2025 |
| 131 | $176.51 | General Rehab Repairs | 08/13/2025 |
| 132 | $847.75 | General Rehab Repairs | 08/13/2025 |
| 133 | $975.00 | Plumbing Repairs | 08/14/2025 |
| 134 | $505.25 | General Rehab Repairs | 08/14/2025 |
| 135 | $251.00 | General Rehab Repairs | 08/15/2025 |
| 136 | $105.98 | General Rehab Repairs | 08/15/2025 |
| 137 | $479.32 | General Rehab Repairs | 08/15/2025 |
| 138 | $247.23 | General Rehab Repairs | 08/18/2025 |
| 139 | $600.73 | General Rehab Repairs | 08/18/2025 |
| 140 | $3,250.00 | General Rehab Repairs | 08/18/2025 |
| 141 | $623.94 | General Rehab Repairs | 08/20/2025 |
| 142 | $426.84 | General Rehab Repairs | 08/20/2025 |
| 143 | $683.49 | General Rehab Repairs | 08/26/2025 |
| 144 | $406.14 | General Rehab Repairs | 08/26/2025 |
| 145 | $380.44 | General Rehab Repairs | 09/02/2025 |
| 146 | $1,417.50 | Plumbing Repairs | 09/28/2025 |
| Purchase price : $0 | Total Rehab Cost :$274,313.61 | All-In Property Cost : $274,313.61 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $24,261.47 | Final Funds (Purchase) | Total purchase price on 10/28/24 | 10/26/2024 | |
| 2 | $1,905.13 | General Rehab Repairs | Juan HD materials | 01/03/2025 | |
| 3 | $2,600.00 | General Rehab Repairs | 1 week labor 4 guys | 01/03/2025 | |
| 4 | $1,020.00 | General Rehab Repairs | Dumpster for S Side and Seneca | 01/03/2025 | |
| 5 | $3,250.00 | General Rehab Repairs | 4 guys for 5 days labor | 01/17/2025 | |
| 6 | $3,250.00 | General Rehab Repairs | 4 guys 5 days labor | 01/17/2025 | |
| 7 | $4,098.63 | General Rehab Repairs | Drywall and mud discounted by Nancy - delivered | 01/24/2025 | |
| 8 | $3,250.00 | General Rehab Repairs | 4 crew 5 days | 01/24/2025 | |
| 9 | $99.72 | Water Bill | 02/01/2025 | ||
| 10 | $3,250.00 | General Rehab Repairs | 4 guys 5 days labor | 02/03/2025 | |
| 11 | $3,250.00 | General Rehab Repairs | 4 guys 5 days labor | 02/07/2025 | |
| 12 | $538.48 | County Taxes | 2025 Taxes | 02/08/2025 | |
| 13 | $3,250.00 | General Rehab Repairs | 4 guys 5 days | 02/21/2025 | |
| 14 | $309.20 | General Rehab Repairs | Water bill - South Side and Salisbury | 02/27/2025 | |
| 15 | $3,250.00 | General Rehab Repairs | 4 crew 5 days Juan labor | 02/28/2025 | |
| 16 | $181.48 | Miscellaneous | 2025 County Taxes | 03/05/2025 | |
| 17 | $3,250.00 | General Rehab Repairs | 4 guys labor 5 days Juan crew | 03/07/2025 | |
| 18 | $448.90 | General Rehab Repairs | Juan HD materials | 03/13/2025 | |
| 19 | $128.48 | General Rehab Repairs | Juan HD materials | 03/13/2025 | |
| 20 | $3,250.00 | General Rehab Repairs | 4 guys 5 days labor | 03/14/2025 | |
| 21 | $54.32 | General Rehab Repairs | Juan HD | 03/19/2025 | |
| 22 | $900.00 | General Rehab Repairs | 93 Arlene and S Side retaining wall | 03/22/2025 | |
| 23 | $10,350.00 | General Rehab Repairs | Seneca and clugston $3250, Dickson, Apline, St Paul $3250 Sherman, Kenwoood, George $3250, Saturday $600 | 03/28/2025 | |
| 24 | $3,250.00 | General Rehab Repairs | Crew of 4 for 5 days labor | 04/07/2025 | |
| 25 | $3,250.00 | General Rehab Repairs | 4 guys for 5 days | 04/14/2025 | |
| 26 | $3,250.00 | General Rehab Repairs | 4 guys for 5 days | 04/21/2025 | |
| 27 | $3,412.54 | General Rehab Repairs | Juan HD materials | 04/25/2025 | |
| 28 | $194.94 | General Rehab Repairs | Juan HD | 04/25/2025 | |
| 29 | $86.85 | General Rehab Repairs | Juan HD | 04/25/2025 | |
| 30 | $3,412.46 | General Rehab Repairs | Juan HD flooring | 04/28/2025 | |
| 31 | $583.00 | General Rehab Repairs | Dumpster | 04/28/2025 | |
| 32 | $3,250.00 | General Rehab Repairs | 4 crew for 5 days labor | 04/28/2025 | |
| 33 | $9,750.00 | General Rehab Repairs | 3 days Dickson, 2 days 1611 Summit, Salisbury 4 days, 93 Arlene 1 day, 108 Sherman 2 days, 130 Arlene 3 days | 04/28/2025 | |
| 34 | $2,218.00 | General Rehab Repairs | 1611 Larch and Pittsburgh materials | 04/28/2025 | |
| 35 | $4,227.56 | General Rehab Repairs | Juan HD materials purchase Mckeesport | 05/01/2025 | |
| 36 | $3,250.00 | General Rehab Repairs | 4 crew 5 days Juan | 05/05/2025 | |
| 37 | $3,250.00 | General Rehab Repairs | 4 crew 5 days Juan labor | 05/12/2025 | |
| 38 | $3,250.00 | General Rehab Repairs | 4 crew 5 days Juan | 05/18/2025 | |
| 39 | $3,250.00 | General Rehab Repairs | 4 crew 5 days labor Juan | 05/25/2025 | |
| 40 | $780.00 | General Rehab Repairs | Saturday pay Juan | 05/25/2025 | |
| 41 | $280.00 | General Rehab Repairs | Terminex for 2662 S 18th | 05/25/2025 | |
| 42 | $18.41 | Water Bill | 05/27/2025 | ||
| 43 | $120.50 | General Rehab Repairs | 70 S 19th St Water bill | 05/27/2025 | |
| 44 | $623.70 | General Rehab Repairs | Juan HD | 05/29/2025 | |
| 45 | $1,090.01 | General Rehab Repairs | Juan HD | 05/29/2025 | |
| 46 | $972.42 | General Rehab Repairs | Kittanning and Birmingham Juan HD | 05/29/2025 | |
| 47 | $228.18 | General Rehab Repairs | HD Juan Birmingham and Kittanning | 05/30/2025 | |
| 48 | $956.93 | General Rehab Repairs | Juan HD | 05/31/2025 | |
| 49 | $3,250.00 | General Rehab Repairs | 4 crew 5 days | 06/02/2025 | |
| 50 | $13,000.00 | General Rehab Repairs | Troy, Osgoo $3250, Birmingham, Kittanning $3250, 160 Central, 130 Arlene, Superior $3250, Beechview, Flowers $3250 | 06/02/2025 | |
| 51 | $616.34 | General Rehab Repairs | Beechview and Dickson | 06/04/2025 | |
| 52 | $243.84 | General Rehab Repairs | Osgood rehab | 06/04/2025 | |
| 53 | $269.46 | General Rehab Repairs | Juan HD materials | 06/04/2025 | |
| 54 | $620.00 | General Rehab Repairs | Juan HD | 06/05/2025 | |
| 55 | $222.60 | General Rehab Repairs | Osgood Juan | 06/05/2025 | |
| 56 | $486.52 | General Rehab Repairs | Random Sec 8 repairs | 06/06/2025 | |
| 57 | $96.31 | General Rehab Repairs | Osgood | 06/06/2025 | |
| 58 | $239.71 | General Rehab Repairs | Osgood | 06/06/2025 | |
| 59 | $553.62 | General Rehab Repairs | South side | 06/06/2025 | |
| 60 | $42.57 | Water Bill | Minooka water bill | 06/06/2025 | |
| 61 | $3,250.00 | General Rehab Repairs | 4 crew 5 days labor June 6th | 06/16/2025 | |
| 62 | $3,250.00 | General Rehab Repairs | 4 crew 5 days labor June 13th | 06/16/2025 | |
| 63 | $13,000.00 | General Rehab Repairs | June 13th Juan payment Old Troy/Osgood/Kittanning $3250, Maintenant $3250, Laarimer/315 James/Oswald $3250, Sherman Grove and Birmingham $3250 | 06/16/2025 | |
| 64 | $2,064.03 | General Rehab Repairs | Juan HD | 06/18/2025 | |
| 65 | $3,250.00 | General Rehab Repairs | Juan 4 person crew 5 days | 06/21/2025 | |
| 66 | $3,365.47 | General Rehab Repairs | Flooring HD Juan | 06/24/2025 | |
| 67 | $2,394.28 | General Rehab Repairs | Juan HD Beechview and Southside | 06/27/2025 | |
| 68 | $3,250.00 | General Rehab Repairs | Juan crew 4 for 5 days | 07/01/2025 | |
| 69 | $3,250.00 | General Rehab Repairs | Juan crew 4 for 5 days | 07/05/2025 | |
| 70 | $6,500.00 | General Rehab Repairs | Juan crew week of July 11 and 18 | 07/21/2025 | |
| 71 | $690.20 | Plumbing Repairs | Zoom 1621 Larch plumbing repairs | 07/21/2025 | |
| 72 | $495.90 | Plumbing Repairs | Zoom plumbing repairs 93 Arlene | 07/21/2025 | |
| 73 | $9,750.00 | General Rehab Repairs | Sec 8 properties and maintenance | 07/21/2025 | |
| 74 | $547.00 | General Rehab Repairs | Greenix rats | 07/21/2025 | |
| 75 | $1,885.00 | General Rehab Repairs | Juan random HD | 07/21/2025 | |
| 76 | $976.00 | General Rehab Repairs | Dumpsters | 07/21/2025 | |
| 77 | $392.39 | General Rehab Repairs | Amherst HD | 07/21/2025 | |
| 78 | $1,259.62 | General Rehab Repairs | Juan HD Flowers | 07/22/2025 | |
| 79 | $1,651.23 | General Rehab Repairs | Juan HD | 07/23/2025 | |
| 80 | $3,192.51 | General Rehab Repairs | Juan HD | 07/23/2025 | |
| 81 | $846.16 | General Rehab Repairs | Juan rehab | 07/25/2025 | |
| 82 | $411.77 | General Rehab Repairs | Beechview | 07/25/2025 | |
| 83 | $1,201.54 | General Rehab Repairs | Lorenz and Margate Sec 8 | 07/25/2025 | |
| 84 | $131.07 | General Rehab Repairs | Beechview | 07/25/2025 | |
| 85 | $119.09 | General Rehab Repairs | Alpine Sec 8 | 07/27/2025 | |
| 86 | $3,250.00 | General Rehab Repairs | 4 crew 5 days | 07/27/2025 | |
| 87 | $16,250.00 | General Rehab Repairs | 32 S 11th, Lorenze ($3,250), Beechview/flowers ($3,250), Alpine/Margate $3,250, Bausman/Summers/maintenance ($3250), Maintenance ($3,250) | 07/27/2025 | |
| 88 | $1,245.00 | General Rehab Repairs | Dumpsters | 07/27/2025 | |
| 89 | $1,687.00 | General Rehab Repairs | Juan weekly materials | 07/27/2025 | |
| 90 | $1,460.00 | General Rehab Repairs | Sat pay | 07/27/2025 | |
| 91 | $1,052.71 | General Rehab Repairs | Almont Sec 8 | 07/30/2025 | |
| 92 | $1,350.56 | General Rehab Repairs | Pittsburgh Sec 8 | 07/30/2025 | |
| 93 | $551.00 | General Rehab Repairs | Plumbing Zoom 93 Arlene | 07/30/2025 | |
| 94 | $143.17 | General Rehab Repairs | Juan Beechview | 07/31/2025 | |
| 95 | $1,137.28 | General Rehab Repairs | Bausman Juan | 07/31/2025 | |
| 96 | $419.71 | General Rehab Repairs | Juan Sec 8 | 07/31/2025 | |
| 97 | $143.42 | General Rehab Repairs | Bausman | 07/31/2025 | |
| 98 | $698.63 | General Rehab Repairs | Margate Juan HD | 07/31/2025 | |
| 99 | $477.16 | General Rehab Repairs | 07/31/2025 | ||
| 100 | $902.28 | General Rehab Repairs | South Side | 07/31/2025 | |
| 101 | $352.96 | General Rehab Repairs | Woodland Sec 8 | 08/03/2025 | |
| 102 | $948.61 | General Rehab Repairs | Pittsburgh general rehab | 08/03/2025 | |
| 103 | $1,006.09 | General Rehab Repairs | Grove rehab | 08/03/2025 | |
| 104 | $208.99 | General Rehab Repairs | 1308 Superior repairs | 08/03/2025 | |
| 105 | $464.14 | General Rehab Repairs | Grove | 08/03/2025 | |
| 106 | $3,250.00 | General Rehab Repairs | S Side 4 crew 5 days | 08/03/2025 | |
| 107 | $16,250.00 | General Rehab Repairs | Amanda, Alpine, Almont, Salisbury, Wilson, Margate, Bausman, Beechview, maintenance, Cobden | 08/03/2025 | |
| 108 | $382.67 | General Rehab Repairs | Greenix | 08/03/2025 | |
| 109 | $1,438.00 | General Rehab Repairs | Materials Random Juan | 08/03/2025 | |
| 110 | $1,080.00 | Miscellaneous | Dumpster rentals | 08/03/2025 | |
| 111 | $1,435.00 | General Rehab Repairs | Osgood, Saturday pay | 08/03/2025 | |
| 112 | $1,373.96 | General Rehab Repairs | Juan S Side | 08/03/2025 | |
| 113 | $194.32 | General Rehab Repairs | Cobden | 08/03/2025 | |
| 114 | $239.98 | General Rehab Repairs | Grove | 08/05/2025 | |
| 115 | $1,913.67 | General Rehab Repairs | Clugston | 08/05/2025 | |
| 116 | $741.65 | General Rehab Repairs | S Side | 08/05/2025 | |
| 117 | $495.00 | Plumbing Repairs | Hilliard | 08/05/2025 | |
| 118 | $75.00 | General Rehab Repairs | Juan venmo for dumpster | 08/05/2025 | |
| 119 | $176.47 | General Rehab Repairs | S Side | 08/05/2025 | |
| 120 | $307.77 | General Rehab Repairs | Caldwell and Hilliard | 08/05/2025 | |
| 121 | $464.34 | General Rehab Repairs | Grove Juan | 08/05/2025 | |
| 122 | $250.00 | Miscellaneous | Beechview HVAC | 08/06/2025 | |
| 123 | $350.00 | Miscellaneous | Gina auction support | 08/06/2025 | |
| 124 | $383.54 | General Rehab Repairs | Grove | 08/07/2025 | |
| 125 | $589.00 | General Rehab Repairs | S Side | 08/07/2025 | |
| 126 | $620.33 | General Rehab Repairs | pittsburgh Juan | 08/07/2025 | |
| 127 | $156.55 | General Rehab Repairs | Birmingham | 08/07/2025 | |
| 128 | $454.14 | General Rehab Repairs | Grove | 08/07/2025 | |
| 129 | $300.00 | General Rehab Repairs | Orris HVAC Fazio | 08/07/2025 | |
| 130 | $59.19 | General Rehab Repairs | Birmingham | 08/07/2025 | |
| 131 | $46.00 | Waste Bill | Clairton municipal authority 424 Wilson | 08/07/2025 | |
| 132 | $299.00 | Plumbing Repairs | Zoom Birmingham bill | 08/08/2025 | |
| 133 | $72.00 | General Rehab Repairs | 1409 Herbert garbage bill | 08/08/2025 | |
| 134 | $18.41 | Water Bill | Minooka | 08/09/2025 | |
| 135 | $35.07 | Water Bill | Vineland | 08/09/2025 | |
| 136 | $16.79 | Water Bill | Mutual | 08/09/2025 | |
| 137 | $50.88 | Waste Bill | 629 Margaret | 08/09/2025 | |
| 138 | $75.00 | Lawncare | Grove | 08/09/2025 | |
| 139 | $70.00 | Lawncare | Amanda and Superior | 08/10/2025 | |
| 140 | $926.39 | General Rehab Repairs | Juan pittsburgh | 08/11/2025 | |
| 141 | $675.09 | General Rehab Repairs | Woodland | 08/11/2025 | |
| 142 | $467.90 | General Rehab Repairs | Grove | 08/11/2025 | |
| 143 | $166.57 | Waste Bill | 130 Arlene | 08/11/2025 | |
| 144 | $447.50 | Waste Bill | Herbert and 160 Central | 08/11/2025 | |
| 145 | $1,795.89 | General Rehab Repairs | 08/12/2025 | ||
| 146 | $14.38 | General Rehab Repairs | Juan | 08/13/2025 | |
| 147 | $141.04 | General Rehab Repairs | Oswald | 08/13/2025 | |
| 148 | $772.10 | General Rehab Repairs | Juan HD | 08/13/2025 | |
| 149 | $176.51 | General Rehab Repairs | 08/13/2025 | ||
| 150 | $847.75 | General Rehab Repairs | Juan bills | 08/13/2025 | |
| 151 | $975.00 | Plumbing Repairs | Birmingham plumbing repairs Zoom | 08/14/2025 | |
| 152 | $505.25 | General Rehab Repairs | Woodland | 08/14/2025 | |
| 153 | $251.00 | General Rehab Repairs | Oswald plumbing | 08/15/2025 | |
| 154 | $105.98 | General Rehab Repairs | Juan HD | 08/15/2025 | |
| 155 | $479.32 | General Rehab Repairs | Juan HD | 08/15/2025 | |
| 156 | $175.00 | Lawncare | 140 S Joseph | 08/15/2025 | |
| 157 | $500.00 | Lawncare | Grove | 08/18/2025 | |
| 158 | $247.23 | General Rehab Repairs | Juan HD | 08/18/2025 | |
| 159 | $600.73 | General Rehab Repairs | 08/18/2025 | ||
| 160 | $3,250.00 | General Rehab Repairs | S Side and Woodland | 08/18/2025 | |
| 161 | $623.94 | General Rehab Repairs | Juan HD | 08/20/2025 | |
| 162 | $426.84 | General Rehab Repairs | 08/20/2025 | ||
| 163 | $683.49 | General Rehab Repairs | 08/26/2025 | ||
| 164 | $406.14 | General Rehab Repairs | 7 Clarion | 08/26/2025 | |
| 165 | $187.09 | Gas Bill | 2601 18th | 08/26/2025 | |
| 166 | $380.44 | General Rehab Repairs | Juan HD | 09/02/2025 | |
| 167 | $1,417.50 | Plumbing Repairs | Clearfield | 09/28/2025 | |
| 168 | $500.00 | Miscellaneous | Lender appraisal deposit | 10/08/2025 | |
| 169 | $20.24 | Electricity Bill | Elm | 10/23/2025 | |
| 170 | $36.85 | Water Bill | S Side | 10/23/2025 | |
| 171 | $71.94 | Water Bill | 159 S 16th | 10/23/2025 | |
| 172 | $27.07 | Water Bill | 311 clover | 10/23/2025 | |
| 173 | $18.41 | Water Bill | Zephyr | 10/23/2025 | |
| 174 | $17.30 | Water Bill | Mutual | 10/23/2025 | |
| 175 | $13.38 | Water Bill | Amherst | 10/23/2025 | |
| 176 | $18.57 | Water Bill | 3103 Shadeland | 10/23/2025 | |
| 177 | $60.19 | Water Bill | 2921 Shadeland | 10/23/2025 | |
| 178 | $120.47 | Water Bill | Cobden | 10/23/2025 | |
| 179 | $70.24 | Water Bill | 2219 Arlington | 10/23/2025 | |
| 180 | $16.87 | Water Bill | 2236 Wilson | 10/23/2025 | |
| 181 | $30.51 | Water Bill | 167 S 15th | 10/23/2025 | |
| 182 | $52.95 | Water Bill | 2623 Patterson | 10/23/2025 | |
| 183 | $164.50 | Miscellaneous | Arthur George eviction | 10/24/2025 | |
| 184 | $357,021.51 | Miscellaneous Profit | Cashout from Refinance | 10/24/2025 | |
| 185 | $32,000.00 | Miscellaneous | Juan partner payment | 10/24/2025 | |
| Overall ROI : 106.20 % ROI (2024) : 0.00% ROI (2025) : 114.47% |
Overall Profit/Loss: -$20,857.97 Profit/Loss (2024) : -$24,261.47 Profit/Loss (2025) : -$45,119.44 |
Total Admin Owed : $336,163.54 Total Client Owed : $0.00 Total Owed : $336,163.54 |
|||