Payment Split : 20% / 80%
Partnership Equity Split : 30% / 70%
| # | Expense Amount | Expense Type | Date added |
|---|---|---|---|
| 1 | $6,300.00 | Property Purchase Price | 09/26/2017 |
| 2 | $3,600.00 | General Rehab Repairs | 05/29/2018 |
| 3 | $3,600.00 | General Rehab Repairs | 06/07/2018 |
| 4 | $3,000.00 | General Rehab Repairs | 06/11/2018 |
| 5 | $500.00 | General Rehab Repairs | 08/24/2018 |
| 6 | $4,000.00 | General Rehab Repairs | 02/14/2021 |
| 7 | $1,850.00 | General Rehab Repairs | 10/13/2021 |
| Purchase price : $6300 | Total Rehab Cost :$16,550.00 | All-In Property Cost : $22,850.00 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $6,300.00 | Property Purchase Price | 09/26/2017 | ||
| 2 | $978.00 | County Taxes | Summer tax 2017 | 09/26/2017 | |
| 3 | $100.00 | Setup Fee | 11/17/2017 | ||
| 4 | $15.00 | Eviction Expenses | 30 day notice | 11/17/2017 | |
| 5 | $3,600.00 | General Rehab Repairs | $12,000 approved for Anthony Sharp. $3,600 paid Anthony Sharp on 5/29 | 05/29/2018 | |
| 6 | $3,600.00 | General Rehab Repairs | Paid Anthony Sharp $3,600 on 6/6 | 06/07/2018 | |
| 7 | $3,000.00 | General Rehab Repairs | $3000 paid Anthony Sharp on 6/10 | 06/11/2018 | |
| 8 | $500.00 | General Rehab Repairs | Sharp paid 8/22 | 08/24/2018 | |
| 9 | $871.33 | City Taxes | City of Detroit | 09/04/2018 | |
| 10 | $600.00 | Curb Appeal Repairs | Debris removal, yard clean, minor repairs, cleaning, showing repairs | 09/06/2018 | |
| 11 | $77.74 | City Taxes | Detroit Winter Taxes 2019 | 01/24/2019 | |
| 12 | $70.00 | Snow Removal | 02/22/2019 | ||
| 13 | $65.00 | Lawncare | 04/01/2019 | ||
| 14 | $350.00 | Curb Appeal Repairs | 04/08/2019 | ||
| 15 | $60.00 | Lawncare | 05/07/2019 | ||
| 16 | $150.00 | Registration Fee | Vacant property registration - city of Detroit | 05/26/2019 | |
| 17 | $250.00 | Curb Appeal Repairs | Lawncare & curb appeal for city registration | 05/30/2019 | |
| 18 | $60.00 | Lawncare | 06/04/2019 | ||
| 19 | $350.00 | Curb Appeal Repairs | Curb appeal repairs & lawncare | 06/27/2019 | |
| 20 | $451.67 | City Taxes | Autoagent 2019 taxes paid by ACH 1st 1/2 payment | 08/21/2019 | |
| 21 | $150.00 | Lawncare | lawncare & property cleanup | 09/06/2019 | |
| 22 | $80.00 | Lawncare | 10/28/2019 | ||
| 23 | $475.00 | Miscellaneous | Alarm System install and securing package | 12/16/2019 | |
| 24 | $531.23 | City Taxes | 2nd 1/2 summer 2019 & winter 2020 taxes | 01/23/2020 | |
| 25 | $285.58 | Miscellaneous | Rami & Martin expenses | 01/31/2020 | |
| 26 | $50.00 | Inspection | Contractor bid, punchlist, inspection | 02/20/2020 | |
| 27 | $457.97 | City Taxes | 1st 1/2 summer city taxes 2020 AA | 08/21/2020 | |
| 28 | $659.19 | County Taxes | Winter and partial Summer taxes | 02/04/2021 | |
| 29 | $4,000.00 | General Rehab Repairs | $4000 approved. $2000 paid Tyson on 2/14/21, Paid Tyson $2,000 on 2/17/21 | 02/14/2021 | |
| 30 | $175.00 | Inspection | Before and After Rehab Inspection | 04/25/2021 | |
| 31 | $80.00 | Lawncare | March and April Lawncare | 05/05/2021 | |
| 32 | $80.00 | Lawncare | May and June Lawncare | 06/08/2021 | |
| 33 | $549.10 | County Taxes | 2021 Summer Tax | 07/08/2021 | |
| 34 | $100.00 | Lawncare | lawncare July and August | 08/24/2021 | |
| 35 | $80.00 | Lawncare | Sept and Oct Lawncare | 10/11/2021 | |
| 36 | $1,850.00 | General Rehab Repairs | Repair hole in roof, ceiling repairs, and lawncare | 10/13/2021 | |
| 37 | $500.00 | Miscellaneous | Remove car from back yard | 11/21/2021 | |
| 38 | $80.00 | Lawncare | Nov and Dec Lawncare | 12/07/2021 | |
| 39 | $674.54 | County Taxes | Taxes Second installment | 12/13/2021 | |
| 40 | $350.00 | Miscellaneous | Designated House-sitter for listing | 12/16/2021 | |
| 41 | $40.00 | Lawncare | Jan Lawncare | 01/13/2022 | |
| 42 | $60.00 | Snow Removal | Snow removal / Lawncare February | 02/05/2022 | |
| 43 | $60.00 | Lawncare | Lawncare March | 03/07/2022 | |
| 44 | $60.00 | Lawncare | Lawncare April | 04/19/2022 | |
| 45 | $60.00 | Lawncare | Lawncare May | 05/04/2022 | |
| 46 | $120.00 | Lawncare | Lawncare June and July | 07/05/2022 | |
| 47 | $145.00 | Miscellaneous | Notary and mailing | 07/21/2022 | |
| 48 | $749.82 | Miscellaneous | Final closing Seller payment. $33,201.35 spent. 45k land contract | 07/22/2022 | |
| 49 | $1,250.00 | Miscellaneous | listing side commission | 07/22/2022 | |
| 50 | $350.00 | Miscellaneous | TC and Underwriting Fee | 08/03/2022 | |
| 51 | $60.00 | Lawncare | Lawncare August | 08/15/2022 | |
| 52 | $60.00 | Lawncare | Lawncare September | 09/09/2022 | |
| 53 | $3,658.94 | County Taxes | Delinquent taxes | 11/17/2025 | |
| 54 | $60.00 | Miscellaneous | Monthly FCI Servicing Fee | 03/02/2026 | |
| 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 (2025) : 0.00% ROI (2026) : 0.00% |
Overall Profit/Loss: -$39,390.11 Profit/Loss (2017) : -$7,393.00 Profit/Loss (2018) : -$12,171.33 Profit/Loss (2019) : -$2,589.41 Profit/Loss (2020) : -$1,324.78 Profit/Loss (2021) : -$9,177.83 Profit/Loss (2022) : -$3,014.82 Profit/Loss (2025) : -$3,658.94 Profit/Loss (2026) : -$60.00 |
Total Admin Owed : $48.00 Total Client Owed : $0.00 Total Owed : $48.00 |
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