Payment Split : 0% / 100%
Partnership Equity Split : 30% / 70%
| # | Expense Amount | Expense Type | Date added |
|---|---|---|---|
| 1 | $11,001.00 | Property Purchase Price | 10/08/2018 |
| 2 | $280.00 | General Rehab Repairs | 06/22/2019 |
| 3 | $300.00 | General Rehab Repairs | 10/26/2019 |
| 4 | $100.00 | General Rehab Repairs | 03/02/2020 |
| 5 | $2,900.00 | General Rehab Repairs | 05/26/2020 |
| Purchase price : $11001 | Total Rehab Cost :$3,580.00 | All-In Property Cost : $14,581.00 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $11,001.00 | Property Purchase Price | 10/08/2018 | ||
| 2 | $882.00 | County Taxes | 10/08/2018 | ||
| 3 | $85.77 | County Taxes | Wayne County Treasurer - cashier's check | 06/07/2019 | |
| 4 | $280.00 | General Rehab Repairs | Curb appeal and lawn care | 06/22/2019 | |
| 5 | $457.48 | City Taxes | Autoagent 2019 taxes paid by ACH 1st 1/2 payment | 08/16/2019 | |
| 6 | $100.00 | Lawncare | lawncare & property cleanup | 09/05/2019 | |
| 7 | $100.00 | Lawncare | lawncare and curb appeal | 09/18/2019 | |
| 8 | $50.00 | Miscellaneous | Alarm system monthly charge | 10/14/2019 | |
| 9 | $300.00 | General Rehab Repairs | $300 paid Detroit Edge Construction. $600 approved. | 10/26/2019 | |
| 10 | $65.00 | Utility Turn On | 10/30/2019 | ||
| 11 | $50.00 | Miscellaneous | frontdoor monthly security alarm | 11/06/2019 | |
| 12 | $50.00 | Miscellaneous | Alarm system | 12/04/2019 | |
| 13 | $231.96 | Electricity Bill | DTE | 12/05/2019 | |
| 14 | $231.96 | Electricity Bill | DTE | 12/12/2019 | |
| 15 | $50.00 | Miscellaneous | Alarm system | 01/08/2020 | |
| 16 | $538.46 | City Taxes | 2nd 1/2 summer 2019 & winter 2020 taxes | 01/17/2020 | |
| 17 | $100.00 | General Rehab Repairs | Secure Property- After Break-in Repaired door.Front/Side Change Locks and Purchase Lock | 03/02/2020 | |
| 18 | $150.00 | Miscellaneous | Frontpoint Property Alarm / Security System Charges - 3 months | 04/16/2020 | |
| 19 | $250.00 | Miscellaneous | 3 months alarm $50 x 3 + 2 $50 service calls for alarm responses ($250) | 05/11/2020 | |
| 20 | $2,900.00 | General Rehab Repairs | $5800 approved for Anthony Tyson on 5/26/20. $2,900 paid 5/26/20. Michele owes | 05/26/2020 | |
| 21 | $463.89 | City Taxes | 1st 1/2 summer city taxes 2020 AA | 08/20/2020 | |
| 22 | $12.00 | Electricity Bill | DTE | 11/04/2020 | |
| 23 | $72.39 | County Taxes | Winter and partial Summer taxes | 02/04/2021 | |
| Overall ROI : 0.00 % ROI (2018) : 0.00% ROI (2019) : 0.00% ROI (2020) : 0.00% ROI (2021) : 0.00% |
Overall Profit/Loss: -$18,421.91 Profit/Loss (2018) : -$11,883.00 Profit/Loss (2019) : -$2,002.17 Profit/Loss (2020) : -$4,464.35 Profit/Loss (2021) : -$72.39 |
Total Admin Owed : $3,638.91 Total Client Owed : $0.00 Total Owed : $3,638.91 |
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