Payment Split : 20% / 80%
Partnership Equity Split : 30% / 70%
| # | Expense Amount | Expense Type | Date added |
|---|---|---|---|
| 1 | $6,700.00 | Property Purchase Price | 09/26/2017 |
| 2 | $9,600.00 | General Rehab Repairs | 08/03/2018 |
| 3 | $4,400.00 | General Rehab Repairs | 06/27/2019 |
| 4 | $1,500.00 | General Rehab Repairs | 11/24/2021 |
| Purchase price : $6700 | Total Rehab Cost :$15,500.00 | All-In Property Cost : $22,200.00 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $6,700.00 | Property Purchase Price | 09/26/2017 | ||
| 2 | $1,013.00 | County Taxes | Summer tax 2017 | 09/26/2017 | |
| 3 | $9,600.00 | General Rehab Repairs | $16,000 approved. Paid Sharp $4,800 on 8/2, $4800 paid Sharp on 8/10 | 08/03/2018 | |
| 4 | $894.43 | City Taxes | City of Detroit | 09/03/2018 | |
| 5 | $80.59 | City Taxes | Detroit Winter Taxes 2019 | 01/20/2019 | |
| 6 | $350.00 | Curb Appeal Repairs | Curb appeal repairs & lawncare | 06/27/2019 | |
| 7 | $4,400.00 | General Rehab Repairs | Paid $4400 Sharp on 6/25 | 06/27/2019 | |
| 8 | $463.85 | City Taxes | Autoagent 2019 taxes paid by ACH 1st 1/2 payment | 08/21/2019 | |
| 9 | $546.35 | City Taxes | 2nd 1/2 summer 2019 & winter 2020 taxes | 01/23/2020 | |
| 10 | $285.58 | Miscellaneous | Rami & Martin expenses | 01/31/2020 | |
| 11 | $50.00 | Inspection | Contractor bid, punchlist, inspection | 02/20/2020 | |
| 12 | $470.36 | City Taxes | 1st 1/2 summer city taxes 2020 AA | 08/21/2020 | |
| 13 | $675.93 | County Taxes | Winter and partial Summer taxes | 02/04/2021 | |
| 14 | $80.00 | Lawncare | March and April Lawncare | 05/05/2021 | |
| 15 | $80.00 | Lawncare | May and June Lawncare | 06/07/2021 | |
| 16 | $564.00 | County Taxes | 2021 Summer Tax | 07/08/2021 | |
| 17 | $100.00 | Lawncare | lawncare July and August | 08/23/2021 | |
| 18 | $1,500.00 | General Rehab Repairs | Close exposed exterior from elements, roof repair, siding, city compliance repairs | 11/24/2021 | |
| 19 | $693.80 | County Taxes | Taxes Second installment | 12/13/2021 | |
| 20 | $120.00 | Snow Removal | Snow removal and lawncare twice | 02/05/2022 | |
| 21 | $60.00 | Lawncare | Lawncare March | 03/07/2022 | |
| 22 | $60.00 | Lawncare | Lawncare April | 04/19/2022 | |
| 23 | $60.00 | Lawncare | Lawncare May | 05/04/2022 | |
| 24 | $120.00 | Lawncare | Lawncare June and July | 07/05/2022 | |
| 25 | $60.00 | Lawncare | Lawncare August | 08/15/2022 | |
| 26 | $60.00 | Lawncare | Lawncare September | 09/09/2022 | |
| 27 | $60.00 | Lawncare | October lawn care | 10/18/2022 | |
| 28 | $60.00 | Lawncare | November lawn care | 11/21/2022 | |
| 29 | $60.00 | Lawncare | December lawn care | 12/17/2022 | |
| 30 | $60.00 | Lawncare | January lawn care | 01/03/2023 | |
| 31 | $60.00 | Lawncare | February lawn care | 03/01/2023 | |
| 32 | $120.00 | Lawncare | March and April lawn care | 04/06/2023 | |
| 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% |
Overall Profit/Loss: -$29,507.89 Profit/Loss (2017) : -$7,713.00 Profit/Loss (2018) : -$10,494.43 Profit/Loss (2019) : -$5,294.44 Profit/Loss (2020) : -$1,352.29 Profit/Loss (2021) : -$3,693.73 Profit/Loss (2022) : -$720.00 Profit/Loss (2023) : -$240.00 |
Total Admin Owed : $0.00 Total Client Owed : $0.00 Total Owed : $0.00 |
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