Payment Split : 20% / 80%
Partnership Equity Split : 30% / 70%
| # | Expense Amount | Expense Type | Date added |
|---|---|---|---|
| 1 | $6,600.00 | Property Purchase Price | 09/26/2017 |
| 2 | $7,500.00 | General Rehab Repairs | 06/05/2018 |
| 3 | $3,750.00 | General Rehab Repairs | 06/21/2018 |
| 4 | $5,000.00 | General Rehab Repairs | 07/29/2020 |
| 5 | $846.99 | Plumbing Repairs | 09/23/2020 |
| 6 | $3,500.00 | General Rehab Repairs | 11/14/2020 |
| 7 | $480.00 | General Rehab Repairs | 11/15/2021 |
| Purchase price : $6600 | Total Rehab Cost :$21,076.99 | All-In Property Cost : $27,676.99 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $6,600.00 | Property Purchase Price | 09/26/2017 | ||
| 2 | $970.00 | County Taxes | Summer tax 2017 | 09/26/2017 | |
| 3 | $100.00 | Setup Fee | 11/17/2017 | ||
| 4 | $15.00 | Eviction Expenses | 30 Day Notice | 11/17/2017 | |
| 5 | $300.00 | Eviction Expenses | Prep/file summons/complaint | 04/15/2018 | |
| 6 | $7,500.00 | General Rehab Repairs | $12,500 approved. Anthony Sharp paid $3750 on 6/4 Paid $3750 on 6/13 | 06/05/2018 | |
| 7 | $3,750.00 | General Rehab Repairs | Paid Anthony Sharp $3750 6/20 | 06/21/2018 | |
| 8 | $75.00 | Eviction Expenses | prep writ/order eviction | 06/29/2018 | |
| 9 | $250.00 | Eviction Expenses | prepare for/attend writ hearing | 07/27/2018 | |
| 10 | $855.92 | City Taxes | City of Detroit | 09/04/2018 | |
| 11 | $600.00 | Curb Appeal Repairs | Debris removal, yard clean, minor repairs, cleaning, showing repairs | 09/06/2018 | |
| 12 | $192.06 | Electricity Bill | DTE bill | 11/13/2018 | |
| 13 | $50.00 | Utility Turn On | Gas Turn on | 12/11/2018 | |
| 14 | $60.00 | Lawncare | 12/12/2018 | ||
| 15 | $75.85 | City Taxes | Detroit Winter Taxes 2019 | 01/27/2019 | |
| 16 | $350.00 | Curb Appeal Repairs | 04/08/2019 | ||
| 17 | $443.62 | City Taxes | Autoagent 2019 taxes paid by ACH 1st 1/2 payment | 08/21/2019 | |
| 18 | $130.00 | Lawncare | lawncare & property cleanup | 09/06/2019 | |
| 19 | $130.00 | Lawncare | 10/28/2019 | ||
| 20 | $521.24 | City Taxes | 2nd 1/2 summer 2019 & winter 2020 taxes | 01/22/2020 | |
| 21 | $285.58 | Miscellaneous | Rami & Martin expenses | 01/31/2020 | |
| 22 | $50.00 | Inspection | Contractor bid, punchlist, inspection | 02/21/2020 | |
| 23 | $5,000.00 | General Rehab Repairs | Initial payment to Tyson on 7/28/20 $2500. Bid awarded $5,000. Paid $2,500 on 8/4/20 completion | 07/29/2020 | |
| 24 | $449.74 | City Taxes | 1st 1/2 summer city taxes 2020 AA | 08/12/2020 | |
| 25 | $846.99 | Plumbing Repairs | Plumbing repairs needed for new meter install | 09/23/2020 | |
| 26 | $3,500.00 | General Rehab Repairs | Furnace, water heater, plumbing repairs | 11/14/2020 | |
| 27 | $179.75 | Water Bill | DWSD - online payment didn't work | 12/04/2020 | |
| 28 | $648.09 | County Taxes | Winter and partial Summer taxes | 02/04/2021 | |
| 29 | $539.23 | County Taxes | 2021 Summer Tax | 07/08/2021 | |
| 30 | $480.00 | General Rehab Repairs | Debris removal, squatter notice, lawncare | 11/15/2021 | |
| 31 | $661.75 | County Taxes | Taxes Second installment | 12/13/2021 | |
| 32 | $1,106.16 | County Taxes | 08/15/2022 | ||
| 33 | $425.00 | Miscellaneous | Eviction and foreclosure support | 11/30/2022 | |
| 34 | $115.23 | City Taxes | Winter tax payments 2022 | 01/04/2023 | |
| 35 | $120.00 | Lawncare | March and April lawn care | 04/06/2023 | |
| 36 | $60.00 | Lawncare | May lawn care | 05/13/2023 | |
| 37 | $180.00 | Lawncare | June, July, August lawn care | 08/23/2023 | |
| 38 | $1,183.25 | County Taxes | 2023 County Taxes | 08/24/2023 | |
| 39 | $60.00 | Lawncare | September lawncare | 09/06/2023 | |
| 40 | $120.00 | Lawncare | October and November lawncare | 11/20/2023 | |
| 41 | $120.00 | Lawncare | December and January lawn care | 01/04/2024 | |
| 42 | $143.36 | County Taxes | Wayne County Winter taxes | 01/15/2024 | |
| 43 | $60.00 | Lawncare | Feb lawn care | 02/12/2024 | |
| 44 | $120.00 | Lawncare | March / April lawncare | 04/11/2024 | |
| 45 | $1,075.00 | Miscellaneous | Detroit Appraisals | 05/02/2024 | |
| 46 | $800.00 | Miscellaneous | Arthur staging and materials | 05/02/2024 | |
| 47 | $60.00 | Lawncare | May lawncare | 05/06/2024 | |
| 48 | $60.00 | Lawncare | June lawncare | 06/10/2024 | |
| 49 | $120.00 | Lawncare | Lawncare July and August | 08/05/2024 | |
| 50 | $595.32 | County Taxes | 08/13/2024 | ||
| 51 | $120.00 | Lawncare | Sept and Oct lawncare | 10/16/2024 | |
| 52 | $60.00 | Lawncare | Nov 2024 lawncare | 11/21/2024 | |
| 53 | $60.00 | Lawncare | Dec lawncare | 12/09/2024 | |
| 54 | $60.00 | Lawncare | Jan 2025 Lawncare | 01/03/2025 | |
| 55 | $769.50 | County Taxes | 01/14/2025 | ||
| 56 | $60.00 | Lawncare | Feb Lawncare | 02/07/2025 | |
| 57 | $60.00 | Lawncare | March 2025 lawncare | 03/25/2025 | |
| 58 | $120.00 | Lawncare | April and May lawncare | 05/06/2025 | |
| 59 | $180.00 | Miscellaneous | June, July, August lawncare | 07/29/2025 | |
| 60 | $1,239.89 | County Taxes | County Taxes | 08/13/2025 | |
| 61 | $180.00 | Lawncare | Sept, Oct, Nov lawncare | 11/03/2025 | |
| 62 | $120.00 | Lawncare | Lawncare Dec and Jan | 01/05/2026 | |
| 63 | $294.58 | 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: -$45,457.11 Profit/Loss (2017) : -$7,685.00 Profit/Loss (2018) : -$13,632.98 Profit/Loss (2019) : -$1,129.47 Profit/Loss (2020) : -$10,833.30 Profit/Loss (2021) : -$2,329.07 Profit/Loss (2022) : -$1,531.16 Profit/Loss (2023) : -$1,838.48 Profit/Loss (2024) : -$3,393.68 Profit/Loss (2025) : -$2,669.39 Profit/Loss (2026) : -$414.58 |
Total Admin Owed : $331.66 Total Client Owed : $0.00 Total Owed : $331.66 |
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