Payment Split : 20% / 80%
Partnership Equity Split : 30% / 70%
| # | Expense Amount | Expense Type | Date added |
|---|---|---|---|
| 1 | $5,600.00 | Property Purchase Price | 09/22/2017 |
| 2 | $3,900.00 | General Rehab Repairs | 05/29/2018 |
| 3 | $3,900.00 | General Rehab Repairs | 06/07/2018 |
| 4 | $5,000.00 | General Rehab Repairs | 02/27/2019 |
| 5 | $2,800.00 | General Rehab Repairs | 08/22/2019 |
| 6 | $7,000.00 | General Rehab Repairs | 05/06/2021 |
| 7 | $1,140.00 | General Rehab Repairs | 06/09/2021 |
| 8 | $1,200.00 | General Rehab Repairs | 02/06/2023 |
| 9 | $1,400.00 | General Rehab Repairs | 03/30/2023 |
| 10 | $1,265.00 | General Rehab Repairs | 02/15/2025 |
| Purchase price : $5600 | Total Rehab Cost :$27,605.00 | All-In Property Cost : $33,205.00 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $5,600.00 | Property Purchase Price | 09/22/2017 | ||
| 2 | $866.00 | 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 | $3,900.00 | General Rehab Repairs | $15,500 approved. Anthony Sharp paid $3,900 on 5/29 | 05/29/2018 | |
| 6 | $3,900.00 | General Rehab Repairs | Paid Anthony Sharp $3900 on 6/6 | 06/07/2018 | |
| 7 | $300.00 | Eviction Expenses | prep/file summons/complaint | 06/29/2018 | |
| 8 | $763.53 | City Taxes | City of Detroit | 08/16/2018 | |
| 9 | $64.45 | City Taxes | Detroit Winter Taxes 2019 | 01/24/2019 | |
| 10 | $5,000.00 | General Rehab Repairs | Sharp paid $5,000 on 2/27 | 02/27/2019 | |
| 11 | $395.06 | City Taxes | Autoagent 2019 taxes paid by ACH 1st 1/2 payments | 08/15/2019 | |
| 12 | $2,800.00 | General Rehab Repairs | Paid Sharp $2800 on 8/21/19 | 08/22/2019 | |
| 13 | $461.05 | City Taxes | 2nd 1/2 summer 2019 & winter 2020 taxes | 01/16/2020 | |
| 14 | $285.58 | Miscellaneous | Rami & Martin expenses | 02/07/2020 | |
| 15 | $50.00 | Inspection | Contractor bid, punchlist, inspection | 02/25/2020 | |
| 16 | $400.29 | City Taxes | 1st 1/2 summer city taxes 2020 AA | 08/14/2020 | |
| 17 | $581.24 | County Taxes | Winter and partial Summer taxes | 02/04/2021 | |
| 18 | $80.00 | Lawncare | March and April Lawncare | 05/05/2021 | |
| 19 | $7,000.00 | General Rehab Repairs | $7000 approved. Tyson paid $3500 on 5/5/21. Tyson paid $3500 on 5/13/21 | 05/06/2021 | |
| 20 | $175.00 | Inspection | Before and after inspection | 05/18/2021 | |
| 21 | $80.00 | Lawncare | May and June Lawncare | 06/07/2021 | |
| 22 | $1,140.00 | General Rehab Repairs | roof and landscaping repairs | 06/09/2021 | |
| 23 | $100.00 | Lawncare | lawncare July and August | 08/24/2021 | |
| 24 | $80.00 | Lawncare | Sept and Oct Lawncare | 10/11/2021 | |
| 25 | $80.00 | Lawncare | Nov and Dec Lawncare | 12/07/2021 | |
| 26 | $1,174.38 | County Taxes | Taxes Second installment | 12/13/2021 | |
| 27 | $350.00 | Miscellaneous | Designated House-sitter for listing | 12/16/2021 | |
| 28 | $40.00 | Lawncare | Jan Lawncare | 01/13/2022 | |
| 29 | $60.00 | Snow Removal | Snow removal / Lawncare February | 02/05/2022 | |
| 30 | $60.00 | Lawncare | Lawncare March | 03/07/2022 | |
| 31 | $60.00 | Lawncare | Lawncare April | 04/19/2022 | |
| 32 | $60.00 | Lawncare | Lawncare May | 05/04/2022 | |
| 33 | $120.00 | Lawncare | Lawncare June and July | 07/05/2022 | |
| 34 | $60.00 | Lawncare | Lawncare August | 08/15/2022 | |
| 35 | $60.00 | Lawncare | Lawncare September | 09/09/2022 | |
| 36 | $60.00 | Lawncare | October lawn care | 10/18/2022 | |
| 37 | $1,080.57 | County Taxes | 11/10/2022 | ||
| 38 | $60.00 | Lawncare | November lawn care | 11/21/2022 | |
| 39 | $60.00 | Lawncare | December lawn care | 12/17/2022 | |
| 40 | $60.00 | Lawncare | January lawn care | 01/03/2023 | |
| 41 | $97.94 | City Taxes | Winter tax payments 2022 | 01/04/2023 | |
| 42 | $1,200.00 | General Rehab Repairs | BSEED demo list compliance repairs | 02/06/2023 | |
| 43 | $60.00 | Lawncare | February lawn care | 03/01/2023 | |
| 44 | $1,400.00 | General Rehab Repairs | Additional demo list rehab needed | 03/30/2023 | |
| 45 | $120.00 | Lawncare | March and April lawn care | 04/06/2023 | |
| 46 | $60.00 | Lawncare | May lawn care | 05/13/2023 | |
| 47 | $180.00 | Lawncare | June, July, August lawn care | 08/23/2023 | |
| 48 | $1,050.73 | County Taxes | 2023 County Taxes | 08/24/2023 | |
| 49 | $60.00 | Lawncare | September lawncare | 09/06/2023 | |
| 50 | $120.00 | Lawncare | October and November lawncare | 11/20/2023 | |
| 51 | $120.00 | Lawncare | December and January lawn care | 01/04/2024 | |
| 52 | $985.38 | County Taxes | Wayne County Winter taxes | 01/15/2024 | |
| 53 | $60.00 | Lawncare | Feb lawn care | 02/12/2024 | |
| 54 | $120.00 | Lawncare | March / April lawncare | 04/11/2024 | |
| 55 | $1,075.00 | Miscellaneous | Detroit Appraisals | 05/02/2024 | |
| 56 | $800.00 | Miscellaneous | Arthur staging and materials | 05/02/2024 | |
| 57 | $60.00 | Lawncare | May lawncare | 05/06/2024 | |
| 58 | $60.00 | Lawncare | June lawncare | 06/10/2024 | |
| 59 | $120.00 | Lawncare | Lawncare July and August | 08/05/2024 | |
| 60 | $866.58 | County Taxes | 08/13/2024 | ||
| 61 | $120.00 | Lawncare | Sept and Oct lawncare | 10/16/2024 | |
| 62 | $60.00 | Lawncare | Nov 2024 lawncare | 11/21/2024 | |
| 63 | $60.00 | Lawncare | Dec lawncare | 12/09/2024 | |
| 64 | $60.00 | Lawncare | Jan 2025 Lawncare | 01/03/2025 | |
| 65 | $1,141.41 | County Taxes | 01/14/2025 | ||
| 66 | $60.00 | Lawncare | Feb Lawncare | 02/07/2025 | |
| 67 | $1,265.00 | General Rehab Repairs | BSEED hearing repairs and securing | 02/15/2025 | |
| 68 | $60.00 | Lawncare | March 2025 lawncare | 03/25/2025 | |
| 69 | $120.00 | Lawncare | April and May lawncare | 05/05/2025 | |
| 70 | $180.00 | Miscellaneous | June, July, August lawncare | 07/29/2025 | |
| 71 | $1,800.34 | County Taxes | County Taxes | 08/13/2025 | |
| 72 | $180.00 | Lawncare | Sept, Oct, Nov lawncare | 11/01/2025 | |
| 73 | $120.00 | Lawncare | Lawncare Dec and Jan | 01/05/2026 | |
| 74 | $313.90 | County Taxes | 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: -$51,738.43 Profit/Loss (2017) : -$6,581.00 Profit/Loss (2018) : -$8,863.53 Profit/Loss (2019) : -$8,259.51 Profit/Loss (2020) : -$1,196.92 Profit/Loss (2021) : -$10,840.62 Profit/Loss (2022) : -$1,780.57 Profit/Loss (2023) : -$4,408.67 Profit/Loss (2024) : -$4,506.96 Profit/Loss (2025) : -$4,866.75 Profit/Loss (2026) : -$433.90 |
Total Admin Owed : $347.12 Total Client Owed : $0.00 Total Owed : $347.12 |
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