Payment Split : 20% / 80%
Partnership Equity Split : 30% / 70%
| # | Expense Amount | Expense Type | Date added |
|---|---|---|---|
| 1 | $2,064.00 | Property Purchase Price | 08/05/2017 |
| 2 | $3,400.00 | General Rehab Repairs | 08/05/2017 |
| 3 | $6,400.00 | General Rehab Repairs | 11/21/2017 |
| 4 | $1,500.00 | Plumbing Repairs | 11/08/2019 |
| Purchase price : $2064 | Total Rehab Cost :$11,300.00 | All-In Property Cost : $13,364.00 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $14.64 | Arcana Insurance Payment | Arcana Insurance Feb | 08/05/2017 | |
| 2 | $27.30 | Arcana Insurance Payment | Arcana March 2017 | 08/05/2017 | |
| 3 | $30.24 | Arcana Insurance Payment | Arcana April | 08/05/2017 | |
| 4 | $29.27 | Arcana Insurance Payment | Arcana May | 08/05/2017 | |
| 5 | $2,064.00 | Property Purchase Price | 08/05/2017 | ||
| 6 | $145.05 | County Taxes | 08/05/2017 | ||
| 7 | $3,400.00 | General Rehab Repairs | Total job is $17,000 - $3400 paid 6/15 (20% initial) | 08/05/2017 | |
| 8 | $25.00 | Utility Turn On | 08/05/2017 | ||
| 9 | $25.00 | Utility Turn On | 08/05/2017 | ||
| 10 | $150.00 | Water Bill | Water Deposit - Landlord Account | 08/05/2017 | |
| 11 | $858.16 | County Taxes | 08/05/2017 | ||
| 12 | $6,400.00 | General Rehab Repairs | $6400 paid 11/21 | 11/21/2017 | |
| 13 | $356.04 | Miscellaneous | Arcana 2018 Renewal | 01/29/2018 | |
| 14 | $237.36 | Arcana Insurance Payment | 2017 Remainder | 01/29/2018 | |
| 15 | $279.03 | Electricity Bill | 03/02/2018 | ||
| 16 | $860.92 | City Taxes | City of Detroit | 08/15/2018 | |
| 17 | $76.45 | City Taxes | Detroit Winter Taxes 2019 | 01/24/2019 | |
| 18 | $101.91 | County Taxes | Wayne County Treasurer | 02/28/2019 | |
| 19 | $212.90 | County Taxes | Wayne County Treasurer | 06/25/2019 | |
| 20 | $70.00 | Lawncare | grass cut brush removal | 07/23/2019 | |
| 21 | $446.23 | City Taxes | Autoagent 2019 taxes paid by ACH 1st 1/2 payment | 08/20/2019 | |
| 22 | $1,500.00 | Plumbing Repairs | 11/08/2019 | ||
| 23 | $524.51 | City Taxes | 2nd 1/2 summer 2019 & winter 2020 taxes | 01/19/2020 | |
| 24 | $285.58 | Miscellaneous | Rami & Martin expenses | 02/11/2020 | |
| 25 | $50.00 | Inspection | Contractor bid, punchlist, inspection | 02/26/2020 | |
| 26 | $904.78 | City Taxes | Detroit Summer Taxes 2020 DivDat payment because AA didn't convert parcel # | 08/12/2020 | |
| 27 | $152.11 | County Taxes | Winter and partial Summer taxes | 02/04/2021 | |
| 28 | $80.00 | Lawncare | March and April Lawncare | 05/05/2021 | |
| 29 | $100.00 | Miscellaneous | notary, printing, closing | 05/22/2021 | |
| Overall ROI : 0.00 % ROI (2017) : 0.00% ROI (2018) : 0.00% ROI (2019) : 0.00% ROI (2020) : 0.00% ROI (2021) : 0.00% |
Overall Profit/Loss: -$19,406.48 Profit/Loss (2017) : -$13,168.66 Profit/Loss (2018) : -$1,733.35 Profit/Loss (2019) : -$2,407.49 Profit/Loss (2020) : -$1,764.87 Profit/Loss (2021) : -$332.11 |
Total Admin Owed : $0.00 Total Client Owed : $0.00 Total Owed : $0.00 |
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