Payment Split : 0% / 100%
Partnership Equity Split : 0% / 100%
| # | Expense Amount | Expense Type | Date added |
|---|---|---|---|
| 1 | $1,315.98 | General Rehab Repairs | 01/23/2025 |
| 2 | $766.22 | General Rehab Repairs | 01/27/2025 |
| 3 | $3,250.00 | General Rehab Repairs | 02/03/2025 |
| Purchase price : $0 | Total Rehab Cost :$5,332.20 | All-In Property Cost : $5,332.20 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $715.00 | Miscellaneous | Appraisal - Fastapp | 10/23/2024 | |
| 2 | $33,447.94 | Miscellaneous | Final closing funds - 20% down | 12/13/2024 | |
| 3 | $20,000.00 | Miscellaneous Profit | Assignment fee - Arthur | 12/13/2024 | |
| 4 | $15,000.00 | Miscellaneous Profit | CAMM Group wholesale fee | 12/13/2024 | |
| 5 | $1,000.00 | Miscellaneous | ACH III fee | 12/18/2024 | |
| 6 | $1,315.98 | General Rehab Repairs | Juan HD materials for rehab | 01/23/2025 | |
| 7 | $766.22 | General Rehab Repairs | Juan HD materials | 01/27/2025 | |
| 8 | $3,250.00 | General Rehab Repairs | 4 guys 5 days labor | 02/03/2025 | |
| Overall ROI : 86.43 % ROI (2024) : 99.54% ROI (2025) : 0.00% |
Overall Profit/Loss: -$5,495.14 Profit/Loss (2024) : -$162.94 Profit/Loss (2025) : -$5,332.20 |
Total Admin Owed : $40,495.14 Total Client Owed : $0.00 Total Owed : $40,495.14 |
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