Payment Split : 20% / 80%
Partnership Equity Split : 30% / 70%
| # | Expense Amount | Expense Type | Date added |
|---|---|---|---|
| 1 | $6,400.00 | Property Purchase Price | 09/22/2017 |
| 2 | $13,500.00 | General Rehab Repairs | 03/09/2019 |
| 3 | $6,000.00 | General Rehab Repairs | 02/27/2021 |
| 4 | $1,400.00 | General Rehab Repairs | 05/02/2021 |
| Purchase price : $6400 | Total Rehab Cost :$20,900.00 | All-In Property Cost : $27,300.00 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $6,400.00 | Property Purchase Price | 09/22/2017 | ||
| 2 | $1,030.00 | 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 | $16.79 | County Taxes | 2017 Winter Taxes | 02/02/2018 | |
| 6 | $18.13 | City Taxes | Detroit city taxes 2017 | 06/23/2018 | |
| 7 | $300.00 | Eviction Expenses | prep/file summons/complaint | 06/29/2018 | |
| 8 | $904.56 | City Taxes | City of Detroit | 09/02/2018 | |
| 9 | $60.00 | Lawncare | 09/25/2018 | ||
| 10 | $60.00 | Lawncare | 11/15/2018 | ||
| 11 | $107.16 | City Taxes | Detroit Winter Taxes 2019 | 01/18/2019 | |
| 12 | $13,500.00 | General Rehab Repairs | $15,000 approved. Paid Sharp $5,250 on 3/9 $5,250 on 3/19, $3,000 paid Sharp on 3/28 | 03/09/2019 | |
| 13 | $471.93 | City Taxes | Autoagent 2019 taxes paid by ACH 1st 1/2 payment | 08/15/2019 | |
| 14 | $581.61 | City Taxes | 2nd 1/2 summer 2019 & winter 2020 taxes | 01/17/2020 | |
| 15 | $285.58 | Miscellaneous | Rami & Martin expenses | 02/07/2020 | |
| 16 | $50.00 | Inspection | Contractor bid, punchlist, inspection | 02/25/2020 | |
| 17 | $478.61 | City Taxes | 1st 1/2 summer city taxes 2020 AA | 08/13/2020 | |
| 18 | $713.55 | County Taxes | Winter and partial Summer taxes | 02/04/2021 | |
| 19 | $6,000.00 | General Rehab Repairs | $6,000 approved. $3,000 paid Tyson on 2/27/21 Paid Tyson $3000 on 3/4/21 | 02/27/2021 | |
| 20 | $175.00 | Inspection | Before and after rehab inspection | 03/10/2021 | |
| 21 | $1,400.00 | General Rehab Repairs | Plumbing and kitchen repairs | 05/02/2021 | |
| 22 | $80.00 | Lawncare | March and April Lawncare | 05/05/2021 | |
| 23 | $80.00 | Lawncare | May and June Lawncare | 06/08/2021 | |
| 24 | $580.21 | County Taxes | 2021 Summer Tax | 07/08/2021 | |
| 25 | $100.00 | Lawncare | lawncare July and August | 08/24/2021 | |
| 26 | $80.00 | Lawncare | Sept and Oct Lawncare | 10/11/2021 | |
| 27 | $80.00 | Lawncare | Nov and Dec Lawncare | 12/07/2021 | |
| 28 | $745.75 | County Taxes | Taxes Second installment | 12/13/2021 | |
| 29 | $350.00 | Miscellaneous | Designated House-sitter for listing | 12/16/2021 | |
| 30 | $400.00 | Lawncare | Tree fallen on home. Removal and debris | 01/05/2022 | |
| 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 | Lawncare | Lawncare June and July | 07/05/2022 | |
| 37 | $60.00 | Lawncare | Lawncare August | 08/15/2022 | |
| 38 | $60.00 | Lawncare | Lawncare September | 09/09/2022 | |
| 39 | $60.00 | Lawncare | October lawn care | 10/18/2022 | |
| 40 | $1,264.30 | County Taxes | 11/10/2022 | ||
| 41 | $60.00 | Lawncare | November lawn care | 11/21/2022 | |
| 42 | $60.00 | Lawncare | October lawn care | 12/17/2022 | |
| 43 | $60.00 | Lawncare | January lawn care | 01/03/2023 | |
| 44 | $162.81 | City Taxes | Winter tax payments 2022 | 01/04/2023 | |
| 45 | $60.00 | Lawncare | February lawn care | 03/01/2023 | |
| 46 | $120.00 | Lawncare | March and April lawn care | 04/06/2023 | |
| 47 | $60.00 | Lawncare | May lawn care | 05/13/2023 | |
| 48 | $180.00 | Lawncare | June, July, August lawn care | 08/23/2023 | |
| 49 | $1,268.70 | County Taxes | 2023 County Taxes | 08/24/2023 | |
| 50 | $60.00 | Lawncare | September lawncare | 09/06/2023 | |
| 51 | $120.00 | Lawncare | October and November lawncare | 11/20/2023 | |
| 52 | $750.00 | Miscellaneous | Detroit blight division compliance preservation - boarding and securing | 11/22/2023 | |
| 53 | $120.00 | Lawncare | December and January lawn care | 01/04/2024 | |
| 54 | $1,045.94 | County Taxes | Wayne County Winter taxes | 01/15/2024 | |
| 55 | $60.00 | Lawncare | Feb lawn care | 02/12/2024 | |
| 56 | $120.00 | Lawncare | March / April lawncare | 04/11/2024 | |
| 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 | $966.44 | 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 | $75.00 | Miscellaneous | notary charges | 01/03/2025 | |
| 65 | $33,044.77 | Miscellaneous Profit | 9 Detroit sale proceeds split equally | 01/03/2025 | |
| Overall ROI : 77.14 % 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) : 44,059.69% |
Overall Profit/Loss: -$9,792.30 Profit/Loss (2017) : -$7,545.00 Profit/Loss (2018) : -$1,359.48 Profit/Loss (2019) : -$14,079.09 Profit/Loss (2020) : -$1,395.80 Profit/Loss (2021) : -$10,384.51 Profit/Loss (2022) : -$2,364.30 Profit/Loss (2023) : -$2,841.51 Profit/Loss (2024) : -$2,792.38 Profit/Loss (2025) : -$32,969.77 |
Total Admin Owed : $0.00 Total Client Owed : $0.00 Total Owed : $0.00 |
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