Payment Split : 20% / 80%
Partnership Equity Split : 30% / 70%
| # | Expense Amount | Expense Type | Date added |
|---|---|---|---|
| 1 | $6,600.00 | Property Purchase Price | 09/22/2017 |
| 2 | $3,600.00 | General Rehab Repairs | 07/19/2018 |
| 3 | $3,600.00 | General Rehab Repairs | 08/17/2018 |
| 4 | $2,600.00 | General Rehab Repairs | 10/17/2018 |
| 5 | $2,200.00 | General Rehab Repairs | 07/06/2019 |
| 6 | $2,750.00 | General Rehab Repairs | 04/12/2021 |
| 7 | $2,750.00 | General Rehab Repairs | 04/14/2021 |
| 8 | $850.00 | General Rehab Repairs | 12/17/2021 |
| 9 | $1,400.00 | General Rehab Repairs | 07/20/2022 |
| 10 | $1,350.00 | General Rehab Repairs | 01/03/2026 |
| Purchase price : $6600 | Total Rehab Cost :$21,100.00 | All-In Property Cost : $27,700.00 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $6,600.00 | Property Purchase Price | 09/22/2017 | ||
| 2 | $660.00 | County Taxes | Summer Tax 2017 | 09/22/2017 | |
| 3 | $100.00 | Setup Fee | 11/17/2017 | ||
| 4 | $15.00 | Eviction Expenses | 30 day notice | 11/17/2017 | |
| 5 | $300.00 | Eviction Expenses | Prep/file summons/complaint | 04/15/2018 | |
| 6 | $200.00 | Eviction Expenses | prep writ/order eviction/prepare/attend hearing | 06/29/2018 | |
| 7 | $3,600.00 | General Rehab Repairs | $12,000 approved. Sharp paid $3,600 on 7/19 | 07/19/2018 | |
| 8 | $1,000.00 | Eviction Expenses | Bailiff, debris removal | 07/23/2018 | |
| 9 | $3,600.00 | General Rehab Repairs | Sharp paid $3,600 on 8/17 | 08/17/2018 | |
| 10 | $601.51 | City Taxes | City of Detroit | 09/01/2018 | |
| 11 | $2,600.00 | General Rehab Repairs | Paid $2600 to Sharp on 10/17 | 10/17/2018 | |
| 12 | $44.48 | City Taxes | Detroit Winter Taxes 2019 | 01/17/2019 | |
| 13 | $2,200.00 | General Rehab Repairs | $2,200 paid Sharp on 7/7 | 07/06/2019 | |
| 14 | $619.85 | City Taxes | DivDat payment, full amount because payment didn't go thru on Autoagent | 08/26/2019 | |
| 15 | $45.57 | City Taxes | Winter 2020 taxes paid by divdat | 01/12/2020 | |
| 16 | $285.58 | Miscellaneous | Rami & Martin expenses | 02/10/2020 | |
| 17 | $50.00 | Inspection | Contractor bid, punchlist, inspection | 02/26/2020 | |
| 18 | $313.52 | City Taxes | 1st 1/2 summer city taxes 2020 - DivDat online payment | 08/25/2020 | |
| 19 | $464.02 | County Taxes | Winter and partial Summer taxes | 02/03/2021 | |
| 20 | $2,750.00 | General Rehab Repairs | Rehab bid approved $5,500. Tyson paid $2,750 on 4/12/21 | 04/12/2021 | |
| 21 | $2,750.00 | General Rehab Repairs | Tyson paid $2750 on 4/13/21 | 04/14/2021 | |
| 22 | $175.00 | Inspection | Before and After Rehab Inspection | 04/24/2021 | |
| 23 | $80.00 | Lawncare | March and April Lawncare | 05/05/2021 | |
| 24 | $80.00 | Lawncare | May and June Lawncare | 06/08/2021 | |
| 25 | $375.97 | County Taxes | 2021 Summer Tax | 07/08/2021 | |
| 26 | $100.00 | Lawncare | lawncare July and August | 08/24/2021 | |
| 27 | $80.00 | Lawncare | Sept and Oct Lawncare | 10/11/2021 | |
| 28 | $80.00 | Lawncare | Nov and Dec Lawncare | 12/07/2021 | |
| 29 | $450.31 | County Taxes | Taxes Second installment | 12/13/2021 | |
| 30 | $850.00 | General Rehab Repairs | Fire damage securing, boarding and debris removal for fire claim | 12/17/2021 | |
| 31 | $40.00 | Lawncare | Jan Lawncare | 01/13/2022 | |
| 32 | $60.00 | Snow Removal | Snow removal / Lawncare February | 02/05/2022 | |
| 33 | $60.00 | Lawncare | Lawncare March | 03/07/2022 | |
| 34 | $60.00 | Lawncare | Lawncare April | 04/19/2022 | |
| 35 | $60.00 | Lawncare | Lawncare May | 05/04/2022 | |
| 36 | $120.00 | Lockbox / ReKey | Lawncare June and July | 07/05/2022 | |
| 37 | $1,400.00 | General Rehab Repairs | Blight, debris, lawncare, boarding, and securing to remove from demo list | 07/20/2022 | |
| 38 | $60.00 | Lawncare | Lawncare August | 08/15/2022 | |
| 39 | $60.00 | Lawncare | Lawncare September | 09/09/2022 | |
| 40 | $60.00 | Lawncare | October lawn care | 10/18/2022 | |
| 41 | $887.80 | County Taxes | 11/10/2022 | ||
| 42 | $60.00 | Lawncare | November lawn care | 11/21/2022 | |
| 43 | $60.00 | Lawncare | December lawn care | 12/17/2022 | |
| 44 | $60.00 | Lawncare | January lawn care | 01/03/2023 | |
| 45 | $67.59 | City Taxes | Winter tax payments 2022 | 01/04/2023 | |
| 46 | $60.00 | Lawncare | February lawn care | 03/01/2023 | |
| 47 | $120.00 | Lawncare | March and April lawn care | 04/06/2023 | |
| 48 | $60.00 | Lawncare | May lawn care | 05/13/2023 | |
| 49 | $180.00 | Lawncare | June, July, August lawn care | 08/23/2023 | |
| 50 | $818.25 | County Taxes | 2023 County Taxes | 08/24/2023 | |
| 51 | $60.00 | Lawncare | September lawncare | 09/06/2023 | |
| 52 | $120.00 | Lawncare | October and November lawncare | 11/20/2023 | |
| 53 | $375.00 | Miscellaneous | secure, rekey, spruce up for appraisal access | 11/23/2023 | |
| 54 | $120.00 | Lawncare | December and January lawn care | 01/04/2024 | |
| 55 | $590.16 | County Taxes | Wayne County Winter taxes | 01/15/2024 | |
| 56 | $60.00 | Lawncare | Feb lawn care | 02/12/2024 | |
| 57 | $120.00 | Lawncare | March / April lawncare | 04/11/2024 | |
| 58 | $1,075.00 | Miscellaneous | Detroit Appraisals | 05/02/2024 | |
| 59 | $800.00 | Miscellaneous | Arthur staging and materials | 05/02/2024 | |
| 60 | $60.00 | Lawncare | May lawncare | 05/06/2024 | |
| 61 | $60.00 | Lawncare | June lawncare | 06/10/2024 | |
| 62 | $120.00 | Lawncare | Lawncare July and August | 08/05/2024 | |
| 63 | $606.25 | County Taxes | 08/13/2024 | ||
| 64 | $120.00 | Lawncare | Sept and Oct lawncare | 10/16/2024 | |
| 65 | $60.00 | Lawncare | Nov 2024 lawncare | 11/21/2024 | |
| 66 | $60.00 | Lawncare | Dec lawncare | 12/09/2024 | |
| 67 | $60.00 | Lawncare | Jan 2025 Lawncare | 01/03/2025 | |
| 68 | $784.54 | County Taxes | 01/14/2025 | ||
| 69 | $60.00 | Lawncare | Feb Lawncare | 02/07/2025 | |
| 70 | $60.00 | Lawncare | March 2025 lawncare | 03/25/2025 | |
| 71 | $120.00 | Lawncare | April and May lawncare | 05/06/2025 | |
| 72 | $180.00 | Miscellaneous | June, July, August lawncare | 07/29/2025 | |
| 73 | $1,262.51 | County Taxes | County Taxes | 08/13/2025 | |
| 74 | $180.00 | Lawncare | Sept, Oct, Nov lawncare | 11/03/2025 | |
| 75 | $1,350.00 | General Rehab Repairs | BSEED debris removal | 01/03/2026 | |
| 76 | $120.00 | Lawncare | Lawncare Dec and Jan | 01/05/2026 | |
| 77 | $299.43 | County Taxes | County Tax | 01/20/2026 | |
| Overall ROI : 0.00 % ROI (2017) : 0.00% ROI (2018) : 0.00% ROI (2019) : 0.00% ROI (2020) : 0.00% ROI (2021) : 0.00% ROI (2022) : 0.00% ROI (2023) : 0.00% ROI (2024) : 0.00% ROI (2025) : 0.00% ROI (2026) : 0.00% |
Overall Profit/Loss: -$44,307.34 Profit/Loss (2017) : -$7,375.00 Profit/Loss (2018) : -$11,901.51 Profit/Loss (2019) : -$2,864.33 Profit/Loss (2020) : -$694.67 Profit/Loss (2021) : -$8,235.30 Profit/Loss (2022) : -$2,987.80 Profit/Loss (2023) : -$1,920.84 Profit/Loss (2024) : -$3,851.41 Profit/Loss (2025) : -$2,707.05 Profit/Loss (2026) : -$1,769.43 |
Total Admin Owed : $335.54 Total Client Owed : $0.00 Total Owed : $335.54 |
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