Payment Split : 20% / 80%
Partnership Equity Split : 30% / 70%
| # | Expense Amount | Expense Type | Date added |
|---|---|---|---|
| 1 | $6,200.00 | Property Purchase Price | 09/22/2017 |
| 2 | $2,000.00 | General Rehab Repairs | 11/08/2017 |
| 3 | $2,700.00 | General Rehab Repairs | 12/12/2017 |
| 4 | $3,000.00 | General Rehab Repairs | 10/21/2018 |
| 5 | $4,000.00 | General Rehab Repairs | 03/24/2019 |
| 6 | $450.00 | General Rehab Repairs | 03/04/2020 |
| 7 | $4,100.00 | General Rehab Repairs | 07/09/2021 |
| Purchase price : $6200 | Total Rehab Cost :$16,250.00 | All-In Property Cost : $22,450.00 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $6,200.00 | Property Purchase Price | 09/22/2017 | ||
| 2 | $729.00 | County Taxes | Summer tax 2017 | 09/22/2017 | |
| 3 | $2,000.00 | General Rehab Repairs | $13,000 bid approved - $2,000 paid 11/7 | 11/08/2017 | |
| 4 | $2,700.00 | General Rehab Repairs | Roof repairs $5,000 - $2,700 paid 12/11 | 12/12/2017 | |
| 5 | $150.00 | Lawncare | Spring lawn care | 07/27/2018 | |
| 6 | $664.41 | City Taxes | City of Detroit | 09/04/2018 | |
| 7 | $60.00 | Lawncare | 09/21/2018 | ||
| 8 | $3,000.00 | General Rehab Repairs | $3000 paid Sharp on 10/20 | 10/21/2018 | |
| 9 | $60.00 | Lawncare | 12/04/2018 | ||
| 10 | $52.25 | City Taxes | Detroit Winter Taxes 2019 | 01/25/2019 | |
| 11 | $4,000.00 | General Rehab Repairs | $4,000 paid Sharp on 3/24 | 03/24/2019 | |
| 12 | $326.22 | City Taxes | Autoagent 2019 Taxes paid by ACH 1st 1/2 payments | 08/13/2019 | |
| 13 | $200.00 | Miscellaneous | Land bank inspection and notarized documentation | 12/04/2019 | |
| 14 | $550.00 | Eviction Expenses | Show cause hearing, adjournment, options | 12/06/2019 | |
| 15 | $650.00 | Eviction Expenses | Water department consulting and suit, hearing with Land Bank | 12/06/2019 | |
| 16 | $375.66 | City Taxes | 2nd half summer 2019 + winter taxes 2020 | 01/10/2020 | |
| 17 | $725.00 | Eviction Expenses | Show cause hearing, adjournment, compliance assistance | 01/24/2020 | |
| 18 | $285.58 | Miscellaneous | Rami & Martin expenses | 02/10/2020 | |
| 19 | $50.00 | Inspection | Contractor bid, punchlist, inspection | 02/25/2020 | |
| 20 | $450.00 | General Rehab Repairs | debris removal & city compliant | 03/04/2020 | |
| 21 | $500.00 | Inspection | Land Bank reinstatement authorization fee | 03/06/2020 | |
| 22 | $900.00 | Miscellaneous | 11-15-19 Prepare/Attend hearing | 03/13/2020 | |
| 23 | $280.00 | Miscellaneous | Review emails Attend Show cause hearing | 03/13/2020 | |
| 24 | $330.12 | City Taxes | 1st 1/2 summer city taxes 2020 AA | 08/14/2020 | |
| 25 | $486.44 | County Taxes | Winter and partial Summer taxes | 02/04/2021 | |
| 26 | $80.00 | Lawncare | March and April Lawncare | 05/05/2021 | |
| 27 | $80.00 | Lawncare | May and June Lawncare | 06/07/2021 | |
| 28 | $395.86 | County Taxes | 2021 Summer Tax | 07/08/2021 | |
| 29 | $4,100.00 | General Rehab Repairs | $8,200 approved for Quintin. $4,100 paid 7/8/21. | 07/09/2021 | |
| 30 | $100.00 | Lawncare | lawncare July and August | 08/23/2021 | |
| 31 | $476.06 | County Taxes | Taxes Second installment | 12/13/2021 | |
| 32 | $350.00 | Miscellaneous | Designated House-sitter for listing | 12/16/2021 | |
| 33 | $120.00 | Snow Removal | Snow removal and lawncare twice | 02/05/2022 | |
| 34 | $60.00 | Lawncare | Lawncare March | 03/07/2022 | |
| 35 | $60.00 | Lawncare | Lawncare April | 04/19/2022 | |
| 36 | $675.00 | Miscellaneous | Legal assistance pertaining to Land bank | 04/22/2022 | |
| 37 | $60.00 | Lawncare | Lawncare May | 05/04/2022 | |
| 38 | $120.00 | Lawncare | Lawncare June and July | 07/05/2022 | |
| 39 | $60.00 | Lawncare | Lawncare August | 08/15/2022 | |
| 40 | $60.00 | Lawncare | Lawncare September | 09/09/2022 | |
| 41 | $60.00 | Lawncare | October lawn care | 10/18/2022 | |
| 42 | $924.67 | County Taxes | 11/10/2022 | ||
| 43 | $60.00 | Lawncare | November lawn care | 11/21/2022 | |
| 44 | $60.00 | Lawncare | December lawn care | 12/17/2022 | |
| 45 | $60.00 | Lawncare | January lawn care | 01/03/2023 | |
| 46 | $73.40 | City Taxes | Winter tax payments 2022 | 01/04/2023 | |
| 47 | $60.00 | Lawncare | February lawn care | 03/01/2023 | |
| 48 | $120.00 | Lawncare | March and April lawn care | 04/06/2023 | |
| 49 | $60.00 | Lawncare | May lawn care | 05/13/2023 | |
| 50 | $180.00 | Lawncare | June, July, August lawn care | 08/23/2023 | |
| 51 | $862.70 | County Taxes | 2023 County Taxes | 08/24/2023 | |
| 52 | $60.00 | Lawncare | September lawncare | 09/06/2023 | |
| 53 | $120.00 | Lawncare | October and November lawncare | 11/20/2023 | |
| 54 | $120.00 | Lawncare | December and January lawn care | 01/04/2024 | |
| 55 | $562.45 | County Taxes | Wayne County Winter taxes | 01/15/2024 | |
| 56 | $60.00 | Lawncare | Feb lawn care | 02/12/2024 | |
| 57 | $120.00 | Lawncare | March / April lawncare | 04/11/2024 | |
| 58 | $60.00 | Lawncare | May lawncare | 05/06/2024 | |
| 59 | $945.00 | Miscellaneous | Land Bank debris removal and securing | 05/24/2024 | |
| 60 | $60.00 | Lawncare | June lawncare | 06/10/2024 | |
| 61 | $120.00 | Lawncare | Lawncare July and August | 08/05/2024 | |
| 62 | $615.39 | County Taxes | 08/13/2024 | ||
| 63 | $120.00 | Lawncare | Sept and Oct lawncare | 10/16/2024 | |
| 64 | $60.00 | Lawncare | Nov 2024 lawncare | 11/21/2024 | |
| 65 | $60.00 | Lawncare | Dec lawncare | 12/09/2024 | |
| 66 | $60.00 | Lawncare | Jan 2025 Lawncare | 01/03/2025 | |
| 67 | $797.04 | County Taxes | 01/14/2025 | ||
| 68 | $250.00 | Miscellaneous | Land Bank rehab photos for compliance | 02/05/2025 | |
| 69 | $60.00 | Lawncare | Feb Lawncare | 02/07/2025 | |
| 70 | $60.00 | Lawncare | March 2025 lawncare | 03/25/2025 | |
| 71 | $120.00 | Lawncare | April and May lawncare | 05/06/2025 | |
| 72 | $180.00 | Miscellaneous | June, July, August lawncare | 07/29/2025 | |
| 73 | $1,281.39 | County Taxes | County Taxes | 08/13/2025 | |
| 74 | $180.00 | Lawncare | Sept, Oct, Nov lawncare | 11/03/2025 | |
| 75 | $120.00 | Lawncare | Lawncare Dec and Jan | 01/05/2026 | |
| 76 | $203.42 | County Taxes | 01/20/2026 | ||
| 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 (2023) : 0.00% ROI (2024) : 0.00% ROI (2025) : 0.00% ROI (2026) : 0.00% |
Overall Profit/Loss: -$41,437.06 Profit/Loss (2017) : -$11,629.00 Profit/Loss (2018) : -$3,934.41 Profit/Loss (2019) : -$5,778.47 Profit/Loss (2020) : -$3,896.36 Profit/Loss (2021) : -$6,068.36 Profit/Loss (2022) : -$2,319.67 Profit/Loss (2023) : -$1,596.10 Profit/Loss (2024) : -$2,902.84 Profit/Loss (2025) : -$2,988.43 Profit/Loss (2026) : -$323.42 |
Total Admin Owed : $258.74 Total Client Owed : $0.00 Total Owed : $258.74 |
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