Payment Split : 20% / 80%
Partnership Equity Split : 30% / 70%
| # | Expense Amount | Expense Type | Date added |
|---|---|---|---|
| 1 | $5,000.00 | Property Purchase Price | 09/22/2017 |
| 2 | $10,800.00 | General Rehab Repairs | 08/28/2018 |
| 3 | $5,600.00 | General Rehab Repairs | 12/13/2018 |
| 4 | $1,600.00 | General Rehab Repairs | 07/13/2019 |
| 5 | $5,500.00 | General Rehab Repairs | 07/04/2021 |
| 6 | $750.00 | General Rehab Repairs | 07/13/2021 |
| 7 | $350.00 | General Rehab Repairs | 01/12/2022 |
| Purchase price : $5000 | Total Rehab Cost :$24,600.00 | All-In Property Cost : $29,600.00 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $5,000.00 | Property Purchase Price | 09/22/2017 | ||
| 2 | $716.00 | County Taxes | Summer tax 2017 | 09/22/2017 | |
| 3 | $100.00 | Setup Fee | 11/17/2017 | ||
| 4 | $15.00 | Eviction Expenses | 30 Day Notice | 11/17/2017 | |
| 5 | $150.00 | Lawncare | Spring lawn care | 07/27/2018 | |
| 6 | $10,800.00 | General Rehab Repairs | $18,000 approved. Sharp paid $4,200 on 8/28 Paid $6600 on 8/30 | 08/28/2018 | |
| 7 | $652.34 | City Taxes | City of Detroit | 09/02/2018 | |
| 8 | $60.00 | Lawncare | 09/21/2018 | ||
| 9 | $60.00 | Lawncare | 12/04/2018 | ||
| 10 | $5,600.00 | General Rehab Repairs | Sharp paid $5,600 on 12/12 | 12/13/2018 | |
| 11 | $50.76 | City Taxes | Detroit Winter Taxes 2019 | 01/20/2019 | |
| 12 | $1,600.00 | General Rehab Repairs | Sharp paid $1,600 on 7/13 | 07/13/2019 | |
| 13 | $673.26 | City Taxes | Divdat payment because Autoagent payment didn't go thru | 08/26/2019 | |
| 14 | $51.95 | City Taxes | Winter taxes 2020 paid by divdat | 01/12/2020 | |
| 15 | $285.58 | Miscellaneous | Rami & Martin expenses | 02/10/2020 | |
| 16 | $50.00 | Inspection | Contractor bid, punchlist, inspection | 02/26/2020 | |
| 17 | $340.75 | City Taxes | 1st 1/2 summer city taxes 2020 - online DivDat payment | 08/25/2020 | |
| 18 | $500.79 | County Taxes | Winter and partial Summer taxes | 02/03/2021 | |
| 19 | $80.00 | Lawncare | March and April Lawncare | 05/05/2021 | |
| 20 | $80.00 | Lawncare | May and June Lawncare | 06/07/2021 | |
| 21 | $5,500.00 | General Rehab Repairs | $5500 approved. Tyson paid $2750 on 7/3/21. $2,750 paid Tyson on 7/7/21 | 07/04/2021 | |
| 22 | $408.60 | County Taxes | 2021 Summer Tax | 07/08/2021 | |
| 23 | $175.00 | Inspection | before and after repair inspection | 07/10/2021 | |
| 24 | $750.00 | General Rehab Repairs | $750 paid Tyson on 7/11/21. | 07/13/2021 | |
| 25 | $100.00 | Lawncare | lawncare July and August | 08/24/2021 | |
| 26 | $80.00 | Lawncare | Sept and Oct Lawncare | 10/11/2021 | |
| 27 | $150.00 | Miscellaneous | Aug, Sept, Oct Frontpoint alarm security system payment | 10/11/2021 | |
| 28 | $80.00 | Lawncare | Nov and Dec Lawncare | 12/07/2021 | |
| 29 | $100.00 | Miscellaneous | Nov, Dec Frontpoint alarm security system payment | 12/07/2021 | |
| 30 | $492.60 | County Taxes | Taxes Second installment | 12/13/2021 | |
| 31 | $350.00 | General Rehab Repairs | Door securing, lockbox replacement, exterior debris removal | 01/12/2022 | |
| 32 | $40.00 | Lawncare | Jan Lawncare | 01/13/2022 | |
| 33 | $50.00 | Miscellaneous | Jan Frontpoint alarm security system payment | 01/13/2022 | |
| 34 | $60.00 | Snow Removal | Snow removal / Lawncare February | 02/05/2022 | |
| 35 | $60.00 | Lawncare | Lawncare March | 03/07/2022 | |
| 36 | $100.00 | Miscellaneous | Feb and March Frontpoint alarm security system payment | 03/07/2022 | |
| 37 | $60.00 | Lawncare | Lawncare April | 04/19/2022 | |
| 38 | $50.00 | Miscellaneous | April Frontpoint alarm security system payment | 04/19/2022 | |
| 39 | $60.00 | Lawncare | Lawncare May | 05/04/2022 | |
| 40 | $50.00 | Miscellaneous | May Frontpoint alarm security system payment | 05/04/2022 | |
| 41 | $120.00 | Lawncare | Lawncare June and July | 07/05/2022 | |
| 42 | $100.00 | Miscellaneous | June and July Frontpoint alarm security system payment | 07/05/2022 | |
| 43 | $60.00 | Lawncare | Lawncare August | 08/15/2022 | |
| 44 | $50.00 | Miscellaneous | August Frontpoint alarm security system payment | 08/15/2022 | |
| 45 | $60.00 | Lawncare | Lawncare September | 09/09/2022 | |
| 46 | $50.00 | Miscellaneous | September Frontpoint alarm security system payment | 09/09/2022 | |
| 47 | $23,807.00 | Miscellaneous Profit | Sale to Ali | 09/26/2022 | |
| 48 | $75.00 | Miscellaneous | Notary, copies, overnight | 09/26/2022 | |
| Overall ROI : 65.95 % ROI (2017) : 0.00% ROI (2018) : 0.00% ROI (2019) : 0.00% ROI (2020) : 0.00% ROI (2021) : 0.00% ROI (2022) : 1,706.59% |
Overall Profit/Loss: -$12,290.63 Profit/Loss (2017) : -$5,831.00 Profit/Loss (2018) : -$17,322.34 Profit/Loss (2019) : -$2,324.02 Profit/Loss (2020) : -$728.28 Profit/Loss (2021) : -$8,496.99 Profit/Loss (2022) : -$22,412.00 |
Total Admin Owed : $0.00 Total Client Owed : $0.00 Total Owed : $0.00 |
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