Payment Split : 0% / 100%
Partnership Equity Split : 0% / 100%
| # | Expense Amount | Expense Type | Date added |
|---|---|---|---|
| 1 | $2,000.00 | General Rehab Repairs | 08/30/2024 |
| 2 | $1,000.00 | General Rehab Repairs | 11/09/2024 |
| 3 | $661.43 | General Rehab Repairs | 07/29/2025 |
| 4 | $401.35 | General Rehab Repairs | 07/29/2025 |
| Purchase price : $0 | Total Rehab Cost :$4,062.78 | All-In Property Cost : $4,062.78 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $715.00 | Miscellaneous | Appraisal - Fastapp | 07/08/2024 | |
| 2 | $1,000.00 | Miscellaneous | Arthur wholesale fee | 08/30/2024 | |
| 3 | $19,916.02 | Miscellaneous Profit | Margin profit | 08/30/2024 | |
| 4 | $2,000.00 | General Rehab Repairs | Juan profit share funds paid to him to assist in labor for Cedar | 08/30/2024 | |
| 5 | $150.00 | Miscellaneous | Notary fee to Sarah Ortega | 09/05/2024 | |
| 6 | $564.85 | Miscellaneous | Mower and weed wacker from HD by Juan | 09/07/2024 | |
| 7 | $1,125.00 | Rent | Dominique Champine partial Sept 2024 rent ($833) - additional $167 on 9/28, $125 on 9/29 | 09/22/2024 | |
| 8 | $896.15 | Miscellaneous | Oct 2024 Mortgage payment | 09/28/2024 | |
| 9 | $1,125.00 | Rent | Oct partial rent payment 2024 - $700 on 10/20 and $283 on 11/7 and $142 on 11/11 | 10/20/2024 | |
| 10 | $99.91 | Miscellaneous | Fencing materials | 11/04/2024 | |
| 11 | $737.56 | Miscellaneous | Gate and fence repairs - Juan from Home Depot | 11/05/2024 | |
| 12 | $79.85 | Miscellaneous | CID 336588 Account 060375 Refuse Bill | 11/08/2024 | |
| 13 | $1,000.00 | General Rehab Repairs | Gate and fence repairs labor | 11/09/2024 | |
| 14 | $896.15 | Miscellaneous | Nov 2024 mortgage payment | 11/19/2024 | |
| 15 | $1,125.00 | Rent | Partial Nov 2024 rent $343 paid 11/23 $360 paid 12/2, $1164 paid Dec 29 to cover remaining $422 | 11/23/2024 | |
| 16 | $742.00 | Rent | Remainder of $1164 ($742) paid 12/29 to cover part of Dec rent | 12/02/2024 | |
| 17 | $1,279.15 | Miscellaneous | Dec 2024 Mortgage payment plus $383 paid 1/10/25 for remainder of Dec 2024 | 12/30/2024 | |
| 18 | $772.00 | Rent | Partial Jan rent paid | 01/31/2025 | |
| 19 | $661.43 | General Rehab Repairs | Juan HD Pittsburgh | 07/29/2025 | |
| 20 | $401.35 | General Rehab Repairs | Juan HD | 07/29/2025 | |
| 21 | $195.11 | Waste Bill | 409 Clugston | 07/29/2025 | |
| Overall ROI : 232.33 % ROI (2024) : 255.16% ROI (2025) : 61.37% |
Overall Profit/Loss: -$14,128.51 Profit/Loss (2024) : -$14,614.40 Profit/Loss (2025) : -$485.89 |
Total Admin Owed : $10,676.51 Total Client Owed : $0.00 Total Owed : $10,676.51 |
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