Payment Split : 0% / 100%
Partnership Equity Split : 0% / 100%
| # | Expense Amount | Expense Type | Date added |
|---|---|---|---|
| 1 | $500.00 | General Rehab Repairs | 04/30/2026 |
| 2 | $2,641.06 | General Rehab Repairs | 04/30/2026 |
| 3 | $2,602.00 | General Rehab Repairs | 04/30/2026 |
| 4 | $50,193.00 | General Rehab Repairs | 05/18/2026 |
| 5 | $752.34 | General Rehab Repairs | 05/18/2026 |
| 6 | $2,146.62 | General Rehab Repairs | 05/18/2026 |
| Purchase price : $0 | Total Rehab Cost :$58,835.02 | All-In Property Cost : $58,835.02 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $500.00 | Miscellaneous | Ternus fee | 04/08/2026 | |
| 2 | $10,926.88 | Final Funds (Purchase) | 04/22/2026 | ||
| 3 | $40,000.00 | Miscellaneous Profit | ACH and CAMM fee | 04/24/2026 | |
| 4 | $500.00 | Miscellaneous | Arthur wholesale fee | 04/24/2026 | |
| 5 | $500.00 | General Rehab Repairs | William rehab | 04/30/2026 | |
| 6 | $2,000.00 | Miscellaneous | Del HVAC fee | 04/30/2026 | |
| 7 | $2,641.06 | General Rehab Repairs | 04/30/2026 | ||
| 8 | $2,602.00 | General Rehab Repairs | Juan reimbursement | 04/30/2026 | |
| 9 | $50,193.00 | General Rehab Repairs | Juan Friday pay | 05/18/2026 | |
| 10 | $752.34 | General Rehab Repairs | 05/18/2026 | ||
| 11 | $2,146.62 | General Rehab Repairs | 05/18/2026 | ||
| Overall ROI : 54.97 % ROI (2026) : 54.97% |
Overall Profit/Loss: -$32,761.90 Profit/Loss (2026) : -$32,761.90 |
Total Admin Owed : $72,761.90 Total Client Owed : $0.00 Total Owed : $72,761.90 |
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