Payment Split : 20% / 80%
Partnership Equity Split : 30% / 70%
| # | Expense Amount | Expense Type | Date added |
|---|---|---|---|
| 1 | $500.00 | Property Purchase Price | 10/31/2017 |
| 2 | $11,900.00 | General Rehab Repairs | 07/02/2018 |
| 3 | $2,000.00 | General Rehab Repairs | 08/04/2018 |
| 4 | $7,100.00 | General Rehab Repairs | 03/26/2021 |
| 5 | $150.00 | General Rehab Repairs | 07/01/2021 |
| 6 | $3,825.00 | General Rehab Repairs | 01/24/2025 |
| 7 | $750.00 | General Rehab Repairs | 05/18/2025 |
| 8 | $1,690.00 | General Rehab Repairs | 08/03/2025 |
| 9 | $1,625.00 | General Rehab Repairs | 09/02/2025 |
| 10 | $750.00 | General Rehab Repairs | 10/21/2025 |
| Purchase price : $500 | Total Rehab Cost :$29,790.00 | All-In Property Cost : $30,290.00 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $500.00 | Property Purchase Price | 10/31/2017 | ||
| 2 | $1,366.00 | County Taxes | Summer taxes 2017 | 10/31/2017 | |
| 3 | $11,900.00 | General Rehab Repairs | $17,000 approved. Paid Sharp $6,800 on 7/2 $5,100 paid 7/7 | 07/02/2018 | |
| 4 | $2,000.00 | General Rehab Repairs | $2,000 paid Sharp on 8/3 | 08/04/2018 | |
| 5 | $1,210.09 | City Taxes | City of Detroit | 09/02/2018 | |
| 6 | $119.49 | City Taxes | Detroit Winter Taxes 2019 | 01/18/2019 | |
| 7 | $629.70 | City Taxes | Autoagent 2019 taxes paid by ACH 1st 1/2 payment | 08/20/2019 | |
| 8 | $195.00 | Registration Fee | 11/15/2019 | ||
| 9 | $752.03 | City Taxes | 2nd 1/2 summer 2019 & winter 2020 taxes | 01/20/2020 | |
| 10 | $285.58 | Miscellaneous | Rami & Martin expenses | 01/30/2020 | |
| 11 | $50.00 | Inspection | Contractor bid, punchlist, inspection | 02/19/2020 | |
| 12 | $639.37 | City Taxes | 1st 1/2 summer city taxes 2020 AA | 08/20/2020 | |
| 13 | $904.28 | County Taxes | Winter and partial Summer taxes | 02/04/2021 | |
| 14 | $7,100.00 | General Rehab Repairs | $7,100 approved. $3,100 paid Tyson on 3/26/21. $4,000 paid Tyson on 4/1/21 | 03/26/2021 | |
| 15 | $175.00 | Inspection | Before and After Rehab Inspection | 04/24/2021 | |
| 16 | $80.00 | Lawncare | March and April Lawncare | 05/05/2021 | |
| 17 | $80.00 | Lawncare | May and June Lawncare | 06/08/2021 | |
| 18 | $150.00 | General Rehab Repairs | rekey and lockbox replace | 07/01/2021 | |
| 19 | $766.61 | County Taxes | 2021 Summer Tax | 07/08/2021 | |
| 20 | $80.00 | Lawncare | Nov and Dec Lawncare | 12/07/2021 | |
| 21 | $956.19 | County Taxes | Taxes Second installment | 12/13/2021 | |
| 22 | $350.00 | Miscellaneous | Designated House-sitter for listing | 12/16/2021 | |
| 23 | $40.00 | Lawncare | Jan Lawncare | 01/13/2022 | |
| 24 | $60.00 | Snow Removal | Snow removal / Lawncare February | 02/05/2022 | |
| 25 | $60.00 | Lawncare | Lawncare March | 03/07/2022 | |
| 26 | $60.00 | Lawncare | Lawncare April | 04/19/2022 | |
| 27 | $60.00 | Lawncare | Lawncare May | 05/04/2022 | |
| 28 | $120.00 | Lawncare | Lawncare June and July | 07/05/2022 | |
| 29 | $1,576.75 | County Taxes | 08/15/2022 | ||
| 30 | $60.00 | Lawncare | Lawncare August | 08/15/2022 | |
| 31 | $60.00 | Lawncare | Lawncare September | 09/09/2022 | |
| 32 | $60.00 | Lawncare | October lawn care | 10/18/2022 | |
| 33 | $60.00 | Lawncare | November lawn care | 11/21/2022 | |
| 34 | $60.00 | Lawncare | December lawn care | 12/17/2022 | |
| 35 | $60.00 | Lawncare | January lawn care | 01/03/2023 | |
| 36 | $181.57 | City Taxes | Winter tax payments 2022 | 01/04/2023 | |
| 37 | $60.00 | Lawncare | February lawn care | 03/01/2023 | |
| 38 | $120.00 | Lawncare | March and April lawn care | 04/06/2023 | |
| 39 | $60.00 | Lawncare | May lawn care | 05/13/2023 | |
| 40 | $180.00 | Lawncare | June, July, August lawn care | 08/23/2023 | |
| 41 | $1,691.25 | County Taxes | 2023 County Taxes | 08/24/2023 | |
| 42 | $60.00 | Lawncare | September lawncare | 09/06/2023 | |
| 43 | $120.00 | Lawncare | October and November lawncare | 11/20/2023 | |
| 44 | $375.00 | Miscellaneous | secure, rekey, spruce up for appraisal access | 11/23/2023 | |
| 45 | $120.00 | Lawncare | December and January lawn care | 01/04/2024 | |
| 46 | $208.02 | County Taxes | Wayne County Winter taxes | 01/15/2024 | |
| 47 | $60.00 | Lawncare | Feb lawn care | 02/12/2024 | |
| 48 | $120.00 | Lawncare | March / April lawncare | 04/11/2024 | |
| 49 | $60.00 | Lawncare | May lawncare | 05/06/2024 | |
| 50 | $60.00 | Lawncare | June lawncare | 06/10/2024 | |
| 51 | $120.00 | Lawncare | Lawncare July and August | 08/05/2024 | |
| 52 | $850.05 | County Taxes | 08/13/2024 | ||
| 53 | $120.00 | Lawncare | Sept and Oct lawncare | 10/16/2024 | |
| 54 | $60.00 | Lawncare | Nov 2024 lawncare | 11/21/2024 | |
| 55 | $60.00 | Lawncare | Dec lawncare | 12/09/2024 | |
| 56 | $60.00 | Lawncare | Jan 2025 Lawncare | 01/03/2025 | |
| 57 | $1,418.74 | County Taxes | 01/14/2025 | ||
| 58 | $3,825.00 | General Rehab Repairs | 4 crew for 5 day | 01/24/2025 | |
| 59 | $60.00 | Lawncare | Feb Lawncare | 02/07/2025 | |
| 60 | $60.00 | Lawncare | March 2025 lawncare | 03/25/2025 | |
| 61 | $120.00 | Lawncare | April and May lawncare | 05/05/2025 | |
| 62 | $750.00 | General Rehab Repairs | Tree removal and hauling | 05/18/2025 | |
| 63 | $180.00 | Miscellaneous | June, July, August lawncare | 07/29/2025 | |
| 64 | $1,690.00 | General Rehab Repairs | BSeed prep, no hearing because repairs to upstairs and boarding | 08/03/2025 | |
| 65 | $1,766.20 | County Taxes | County Taxes | 08/13/2025 | |
| 66 | $1,625.00 | General Rehab Repairs | Land bank boarding, WH install and painting pics. | 09/02/2025 | |
| 67 | $750.00 | General Rehab Repairs | BSEED hearing boarding and debris removal | 10/21/2025 | |
| 68 | $180.00 | Lawncare | Sept, Oct, Nov lawncare | 11/01/2025 | |
| 69 | $16,190.02 | Miscellaneous Profit | Cash sale Rondre buyer | 12/23/2025 | |
| 70 | $60.00 | Lawncare | Dec | 01/03/2026 | |
| Overall ROI : 32.47 % 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) : 129.68% ROI (2026) : 0.00% |
Overall Profit/Loss: -$33,666.90 Profit/Loss (2017) : -$1,866.00 Profit/Loss (2018) : -$15,110.09 Profit/Loss (2019) : -$944.19 Profit/Loss (2020) : -$1,726.98 Profit/Loss (2021) : -$10,642.08 Profit/Loss (2022) : -$2,276.75 Profit/Loss (2023) : -$2,907.82 Profit/Loss (2024) : -$1,838.07 Profit/Loss (2025) : -$3,705.08 Profit/Loss (2026) : -$60.00 |
Total Admin Owed : $0.00 Total Client Owed : $0.00 Total Owed : $0.00 |
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