Payment Split : 0% / 100%
Partnership Equity Split : 0% / 100%
| # | Expense Amount | Expense Type | Date added |
|---|---|---|---|
| 1 | $922.13 | General Rehab Repairs | 01/23/2025 |
| Purchase price : $0 | Total Rehab Cost :$922.13 | All-In Property Cost : $922.13 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $78.00 | Miscellaneous | Occupancy inspection | 12/11/2024 | |
| 2 | $40,484.43 | Final Funds (Purchase) | Final funds to Brett at title | 01/16/2025 | |
| 3 | $715.00 | Miscellaneous | Appraisal FastApp | 01/16/2025 | |
| 4 | $9,000.00 | Miscellaneous Profit | CAMM group payment | 01/18/2025 | |
| 5 | $25,800.00 | Miscellaneous Profit | ACH assignment fee | 01/18/2025 | |
| 6 | $1,000.00 | Miscellaneous | Arthur Howard assignment fee | 01/18/2025 | |
| 7 | $922.13 | General Rehab Repairs | Juan HD materials | 01/23/2025 | |
| 8 | $68.32 | Water Bill | 02/06/2025 | ||
| Overall ROI : 80.43 % ROI (2024) : 0.00% ROI (2025) : 80.57% |
Overall Profit/Loss: -$8,467.88 Profit/Loss (2024) : -$78.00 Profit/Loss (2025) : -$8,389.88 |
Total Admin Owed : $43,267.88 Total Client Owed : $0.00 Total Owed : $43,267.88 |
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