Payment Split : 20% / 80%
Partnership Equity Split : 30% / 70%
| # | Expense Amount | Expense Type | Date added |
|---|---|---|---|
| 1 | $3,433.00 | Property Purchase Price | 11/08/2017 |
| 2 | $6,900.00 | General Rehab Repairs | 07/12/2018 |
| 3 | $3,000.00 | General Rehab Repairs | 07/27/2019 |
| 4 | $5,000.00 | General Rehab Repairs | 02/11/2021 |
| Purchase price : $3433 | Total Rehab Cost :$14,900.00 | All-In Property Cost : $18,333.00 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $14.64 | Arcana Insurance Payment | Arcana Insurance Feb | 11/08/2017 | |
| 2 | $80.44 | Electricity Bill | DTE Utility | 11/08/2017 | |
| 3 | $285.71 | Electricity Bill | DTE Utility | 11/08/2017 | |
| 4 | $27.30 | Arcana Insurance Payment | Arcana March 2017 | 11/08/2017 | |
| 5 | $30.24 | Arcana Insurance Payment | Arcana April | 11/08/2017 | |
| 6 | $29.27 | Arcana Insurance Payment | Arcana May | 11/08/2017 | |
| 7 | $3,433.00 | Property Purchase Price | 11/08/2017 | ||
| 8 | $140.37 | County Taxes | 11/08/2017 | ||
| 9 | $25.00 | Eviction Expenses | Eviction notice posting - City Management - taken out of Rent | 06/29/2017 | |
| 10 | $865.96 | County Taxes | 11/08/2017 | ||
| 11 | $100.00 | Setup Fee | 01/27/2018 | ||
| 12 | $200.00 | Eviction Expenses | Attorney fees Eviction | 01/27/2018 | |
| 13 | $356.04 | Miscellaneous | Arcana 2018 Renewal | 01/29/2018 | |
| 14 | $237.36 | Arcana Insurance Payment | 2017 Remainder | 01/29/2018 | |
| 15 | $75.86 | County Taxes | 2017 Winter Tax | 02/02/2018 | |
| 16 | $81.92 | City Taxes | Detroit city taxes 2017 | 06/23/2018 | |
| 17 | $300.00 | Eviction Expenses | prep writ/order eviction/prepare/attend hearing | 06/29/2018 | |
| 18 | $1,200.00 | Eviction Expenses | Bailiff lockout, dumpster, debris removal | 07/12/2018 | |
| 19 | $6,900.00 | General Rehab Repairs | $11,500 rehab approved. Paid Sharp $3,450 on 7/12, $3450 paid Sharp on 7/23 | 07/12/2018 | |
| 20 | $868.83 | City Taxes | City of Detroit | 08/14/2018 | |
| 21 | $77.42 | City Taxes | Detroit Winter Taxes 2019 | 01/17/2019 | |
| 22 | $70.00 | Snow Removal | 02/22/2019 | ||
| 23 | $65.00 | Lawncare | 04/01/2019 | ||
| 24 | $350.00 | Curb Appeal Repairs | 04/08/2019 | ||
| 25 | $60.00 | Lawncare | 05/07/2019 | ||
| 26 | $60.00 | Lawncare | 06/04/2019 | ||
| 27 | $350.00 | Curb Appeal Repairs | Curb appeal repairs & lawncare | 06/26/2019 | |
| 28 | $3,000.00 | General Rehab Repairs | Sharp paid $3000 on 7/26/19 | 07/27/2019 | |
| 29 | $450.42 | City Taxes | Autoagent 2019 taxes paid by ACH 1st 1/2 payment | 08/20/2019 | |
| 30 | $100.00 | Lawncare | lawncare & property cleanup | 09/05/2019 | |
| 31 | $80.00 | Lawncare | 10/25/2019 | ||
| 32 | $195.00 | Registration Fee | 11/15/2019 | ||
| 33 | $475.00 | Miscellaneous | Alarm system installlation | 12/30/2019 | |
| 34 | $529.68 | City Taxes | 2nd 1/2 summer 2019 & winter 2020 taxes | 01/19/2020 | |
| 35 | $285.58 | Miscellaneous | Rami & Martin expenses | 02/11/2020 | |
| 36 | $50.00 | Inspection | Contractor bid, punchlist, inspection | 02/26/2020 | |
| 37 | $456.66 | City Taxes | 1st 1/2 summer city taxes 2020 AA | 08/19/2020 | |
| 38 | $657.42 | County Taxes | Winter and partial Summer taxes | 02/04/2021 | |
| 39 | $5,000.00 | General Rehab Repairs | $5000 approved. $2500 paid Tyson on 2/10/21. Tyson paid $2500 2/11/21 | 02/11/2021 | |
| 40 | $175.00 | Inspection | Before and After Rehab inspection | 04/30/2021 | |
| 41 | $80.00 | Lawncare | March and April Lawncare | 05/05/2021 | |
| 42 | $80.00 | Lawncare | May and June Lawncare | 06/08/2021 | |
| 43 | $547.55 | County Taxes | 2021 Summer Tax | 07/08/2021 | |
| 44 | $100.00 | Lawncare | lawncare July and August | 08/24/2021 | |
| 45 | $80.00 | Lawncare | Sept and Oct Lawncare | 10/11/2021 | |
| 46 | $80.00 | Lawncare | Nov and Dec Lawncare | 12/07/2021 | |
| 47 | $672.51 | County Taxes | Taxes Second installment | 12/13/2021 | |
| 48 | $350.00 | Miscellaneous | Designated House-sitter for listing | 12/16/2021 | |
| 49 | $40.00 | Lawncare | Jan Lawncare | 01/13/2022 | |
| 50 | $60.00 | Snow Removal | Snow removal / Lawncare February | 02/05/2022 | |
| 51 | $60.00 | Lawncare | Lawncare March | 03/07/2022 | |
| 52 | $60.00 | Lawncare | Lawncare April | 04/19/2022 | |
| 53 | $60.00 | Lawncare | Lawncare May | 05/04/2022 | |
| 54 | $1,123.38 | County Taxes | 08/15/2022 | ||
| 55 | $60.00 | Lawncare | Lawncare August | 08/15/2022 | |
| 56 | $60.00 | Lawncare | Lawncare September | 09/09/2022 | |
| 57 | $120.00 | Lawncare | Lawncare June and July Redo because incorrect | 10/06/2022 | |
| 58 | $250.00 | Lockbox / ReKey | Property posting, rekey, lockbox for buyer showings | 11/21/2022 | |
| 59 | $117.67 | City Taxes | Winter tax payments 2022 | 01/04/2023 | |
| 60 | $120.00 | Lawncare | March and April lawn care | 04/06/2023 | |
| 61 | $60.00 | Lawncare | May lawn care | 05/13/2023 | |
| 62 | $180.00 | Lawncare | June, July, August lawn care | 08/23/2023 | |
| 63 | $1,201.83 | County Taxes | 2023 County Taxes | 08/24/2023 | |
| 64 | $60.00 | Lawncare | September lawncare | 09/06/2023 | |
| 65 | $120.00 | Lawncare | October and November lawncare | 11/20/2023 | |
| 66 | $120.00 | Lawncare | December and January lawn care | 01/04/2024 | |
| 67 | $145.73 | County Taxes | Wayne County Winter taxes | 01/15/2024 | |
| 68 | $60.00 | Lawncare | Feb lawn care | 02/12/2024 | |
| 69 | $120.00 | Lawncare | March / April lawncare | 04/11/2024 | |
| 70 | $60.00 | Lawncare | May lawncare | 05/06/2024 | |
| 71 | $60.00 | Lawncare | June lawncare | 06/10/2024 | |
| 72 | $120.00 | Lawncare | Lawncare July and August | 08/05/2024 | |
| 73 | $604.64 | County Taxes | 08/13/2024 | ||
| 74 | $120.00 | Lawncare | Sept and Oct lawncare | 10/16/2024 | |
| 75 | $60.00 | Lawncare | Nov 2024 lawncare | 11/21/2024 | |
| 76 | $60.00 | Lawncare | Dec lawncare | 12/09/2024 | |
| 77 | $60.00 | Lawncare | Jan 2025 Lawncare | 01/03/2025 | |
| 78 | $782.30 | County Taxes | 01/14/2025 | ||
| 79 | $60.00 | Lawncare | Feb Lawncare | 02/07/2025 | |
| 80 | $60.00 | Lawncare | March 2025 lawncare | 03/25/2025 | |
| 81 | $120.00 | Lawncare | April and May lawncare | 05/06/2025 | |
| 82 | $1,259.21 | County Taxes | County Taxes | 08/13/2025 | |
| 83 | $23,108.87 | Miscellaneous Profit | Cash sale August | 11/07/2025 | |
| Overall ROI : 61.86 % 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) : 986.92% |
Overall Profit/Loss: -$14,245.07 Profit/Loss (2017) : -$4,931.93 Profit/Loss (2018) : -$10,320.01 Profit/Loss (2019) : -$5,332.84 Profit/Loss (2020) : -$1,321.92 Profit/Loss (2021) : -$7,822.48 Profit/Loss (2022) : -$1,893.38 Profit/Loss (2023) : -$1,859.50 Profit/Loss (2024) : -$1,530.37 Profit/Loss (2025) : -$20,767.36 |
Total Admin Owed : $0.00 Total Client Owed : $0.00 Total Owed : $0.00 |
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