Payment Split : 0% / 100%
Partnership Equity Split : 0% / 100%
| # | Expense Amount | Expense Type | Date added |
|---|---|---|---|
| 1 | $26,451.00 | General Rehab Repairs | 12/20/2025 |
| 2 | $500.00 | General Rehab Repairs | 12/22/2025 |
| 3 | $139.70 | General Rehab Repairs | 12/22/2025 |
| 4 | $175.97 | General Rehab Repairs | 12/22/2025 |
| 5 | $519.23 | General Rehab Repairs | 12/22/2025 |
| 6 | $431.96 | General Rehab Repairs | 12/22/2025 |
| 7 | $252.08 | General Rehab Repairs | 12/22/2025 |
| 8 | $480.33 | General Rehab Repairs | 12/22/2025 |
| 9 | $729.00 | General Rehab Repairs | 12/22/2025 |
| 10 | $72.75 | General Rehab Repairs | 12/23/2025 |
| 11 | $2,098.48 | General Rehab Repairs | 12/23/2025 |
| 12 | $296.08 | General Rehab Repairs | 12/23/2025 |
| 13 | $189.59 | General Rehab Repairs | 12/26/2025 |
| 14 | $127.03 | General Rehab Repairs | 12/26/2025 |
| 15 | $330.35 | General Rehab Repairs | 12/26/2025 |
| 16 | $114.00 | General Rehab Repairs | 12/26/2025 |
| 17 | $43.32 | General Rehab Repairs | 12/26/2025 |
| 18 | $411.08 | General Rehab Repairs | 12/29/2025 |
| 19 | $361.61 | General Rehab Repairs | 12/29/2025 |
| 20 | $756.67 | General Rehab Repairs | 12/29/2025 |
| 21 | $51.96 | General Rehab Repairs | 12/30/2025 |
| 22 | $81.62 | General Rehab Repairs | 12/30/2025 |
| 23 | $334.95 | General Rehab Repairs | 12/30/2025 |
| 24 | $698.58 | General Rehab Repairs | 12/30/2025 |
| 25 | $564.02 | General Rehab Repairs | 12/30/2025 |
| 26 | $89.71 | General Rehab Repairs | 12/31/2025 |
| 27 | $166.29 | General Rehab Repairs | 12/31/2025 |
| 28 | $354.64 | General Rehab Repairs | 12/31/2025 |
| 29 | $517.57 | General Rehab Repairs | 12/31/2025 |
| 30 | $243.01 | General Rehab Repairs | 12/31/2025 |
| 31 | $581.08 | General Rehab Repairs | 01/05/2026 |
| 32 | $152.42 | General Rehab Repairs | 01/05/2026 |
| 33 | $298.59 | General Rehab Repairs | 01/05/2026 |
| 34 | $196.65 | General Rehab Repairs | 01/05/2026 |
| 35 | $30,830.00 | General Rehab Repairs | 01/05/2026 |
| Purchase price : $0 | Total Rehab Cost :$69,641.32 | All-In Property Cost : $69,641.32 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $181.75 | Miscellaneous | Deed registration cost | 07/07/2025 | |
| 2 | $1,300.00 | Miscellaneous | Initial 10% Tax auction payment | 07/07/2025 | |
| 3 | $11,700.00 | Final Funds (Purchase) | Final funds to Sheriff tax auction | 07/09/2025 | |
| 4 | $26,451.00 | General Rehab Repairs | Juan Friday pay plus $500 spending | 12/20/2025 | |
| 5 | $500.00 | General Rehab Repairs | Juan loan | 12/22/2025 | |
| 6 | $821.00 | Miscellaneous | Juan reimbursment | 12/22/2025 | |
| 7 | $139.70 | General Rehab Repairs | 12/22/2025 | ||
| 8 | $175.97 | General Rehab Repairs | 12/22/2025 | ||
| 9 | $519.23 | General Rehab Repairs | 12/22/2025 | ||
| 10 | $431.96 | General Rehab Repairs | 12/22/2025 | ||
| 11 | $252.08 | General Rehab Repairs | 12/22/2025 | ||
| 12 | $480.33 | General Rehab Repairs | 12/22/2025 | ||
| 13 | $729.00 | General Rehab Repairs | Juan reimbursement | 12/22/2025 | |
| 14 | $72.75 | General Rehab Repairs | Jacob | 12/23/2025 | |
| 15 | $2,098.48 | General Rehab Repairs | 221 13th | 12/23/2025 | |
| 16 | $296.08 | General Rehab Repairs | 12/23/2025 | ||
| 17 | $189.59 | General Rehab Repairs | 12/26/2025 | ||
| 18 | $127.03 | General Rehab Repairs | 12/26/2025 | ||
| 19 | $330.35 | General Rehab Repairs | 12/26/2025 | ||
| 20 | $114.00 | General Rehab Repairs | Atmore | 12/26/2025 | |
| 21 | $43.32 | General Rehab Repairs | 12/26/2025 | ||
| 22 | $165.00 | Miscellaneous | Arthur pay for 1904 St Paul | 12/26/2025 | |
| 23 | $653.00 | Miscellaneous | NVTSA - 3310 5th, 327 Kline, 1409 Herbert | 12/28/2025 | |
| 24 | $93.81 | Miscellaneous | Mt Oliver Moye, Jacob, 140 St Joseph | 12/28/2025 | |
| 25 | $109.13 | Miscellaneous | 334 Russellwood Garbage | 12/28/2025 | |
| 26 | $435.40 | Miscellaneous | 3 Mt Troy properties water bills | 12/28/2025 | |
| 27 | $411.08 | General Rehab Repairs | 12/29/2025 | ||
| 28 | $361.61 | General Rehab Repairs | 12/29/2025 | ||
| 29 | $756.67 | General Rehab Repairs | 12/29/2025 | ||
| 30 | $51.96 | General Rehab Repairs | 12/30/2025 | ||
| 31 | $81.62 | General Rehab Repairs | 12/30/2025 | ||
| 32 | $334.95 | General Rehab Repairs | 12/30/2025 | ||
| 33 | $698.58 | General Rehab Repairs | 12/30/2025 | ||
| 34 | $564.02 | General Rehab Repairs | 12/30/2025 | ||
| 35 | $89.71 | General Rehab Repairs | 12/31/2025 | ||
| 36 | $166.29 | General Rehab Repairs | 12/31/2025 | ||
| 37 | $354.64 | General Rehab Repairs | 12/31/2025 | ||
| 38 | $517.57 | General Rehab Repairs | 12/31/2025 | ||
| 39 | $243.01 | General Rehab Repairs | 12/31/2025 | ||
| 40 | $581.08 | General Rehab Repairs | 01/05/2026 | ||
| 41 | $152.42 | General Rehab Repairs | 01/05/2026 | ||
| 42 | $298.59 | General Rehab Repairs | 01/05/2026 | ||
| 43 | $196.65 | General Rehab Repairs | 01/05/2026 | ||
| 44 | $30,830.00 | General Rehab Repairs | Friday Juan pay | 01/05/2026 | |
| 45 | $108.39 | County Taxes | 02/14/2026 | ||
| 46 | $319.95 | Waste Bill | 02/21/2026 | ||
| Overall ROI : 0.00 % ROI (2025) : 0.00% ROI (2026) : 0.00% |
Overall Profit/Loss: -$85,528.75 Profit/Loss (2025) : -$53,041.67 Profit/Loss (2026) : -$32,487.08 |
Total Admin Owed : $85,528.75 Total Client Owed : $0.00 Total Owed : $85,528.75 |
|||