Payment Split : 20% / 80%
Partnership Equity Split : 30% / 70%
| # | Expense Amount | Expense Type | Date added |
|---|---|---|---|
| 1 | $5,800.00 | Property Purchase Price | 09/26/2017 |
| 2 | $7,500.00 | General Rehab Repairs | 05/31/2018 |
| 3 | $3,750.00 | General Rehab Repairs | 10/12/2018 |
| 4 | $7,210.00 | General Rehab Repairs | 10/30/2020 |
| 5 | $575.00 | General Rehab Repairs | 11/23/2020 |
| Purchase price : $5800 | Total Rehab Cost :$19,035.00 | All-In Property Cost : $24,835.00 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $5,800.00 | Property Purchase Price | 09/26/2017 | ||
| 2 | $1,013.00 | 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. Paid Anthony Sharp $3,750 on 5/30, Paid $3750 on 6/13 | 05/31/2018 | |
| 7 | $75.00 | Eviction Expenses | prep writ/order eviction | 06/29/2018 | |
| 8 | $250.00 | Eviction Expenses | prepare for/attend writ hearing | 07/26/2018 | |
| 9 | $923.81 | City Taxes | City of Detroit | 09/04/2018 | |
| 10 | $3,750.00 | General Rehab Repairs | Paid Sharp $3750 on 10/12 | 10/12/2018 | |
| 11 | $84.21 | City Taxes | Detroit Winter Taxes 2019 | 01/27/2019 | |
| 12 | $70.00 | Snow Removal | 02/22/2019 | ||
| 13 | $65.00 | Lawncare | 04/01/2019 | ||
| 14 | $60.00 | Lawncare | 05/06/2019 | ||
| 15 | $60.00 | Lawncare | 06/03/2019 | ||
| 16 | $479.30 | City Taxes | Autoagent 2019 taxes paid by ACH 1st 1/2 payment | 08/21/2019 | |
| 17 | $195.00 | Registration Fee | 11/14/2019 | ||
| 18 | $565.51 | City Taxes | 2nd 1/2 summer 2019 & winter 2020 taxes | 01/22/2020 | |
| 19 | $285.58 | Miscellaneous | Rami & Martin expenses | 02/03/2020 | |
| 20 | $50.00 | Inspection | Contractor bid, punchlist, inspection | 02/21/2020 | |
| 21 | $486.09 | City Taxes | 1st 1/2 summer city taxes 2020 AA | 08/12/2020 | |
| 22 | $7,210.00 | General Rehab Repairs | $7,210 approved. Tyson paid $3605 on 10/29/20. $3605 paid 11/8/20 | 10/30/2020 | |
| 23 | $575.00 | General Rehab Repairs | Carpet and floor and stairs | 11/23/2020 | |
| 24 | $417.96 | Miscellaneous | Insurance | 12/22/2020 | |
| 25 | $150.00 | Miscellaneous | Nov, Dec and Jan Frontpoint alarm | 01/26/2021 | |
| 26 | $697.18 | County Taxes | Winter and partial Summer taxes | 02/04/2021 | |
| 27 | $80.00 | Lawncare | March and April Lawncare | 05/05/2021 | |
| 28 | $80.00 | Lawncare | May and June Lawncare | 06/08/2021 | |
| 29 | $582.82 | County Taxes | 2021 Summer Tax | 07/08/2021 | |
| 30 | $100.00 | Lawncare | lawncare July and August | 08/24/2021 | |
| 31 | $80.00 | Lawncare | Sept and Oct Lawncare | 10/11/2021 | |
| 32 | $80.00 | Lawncare | Nov and Dec Lawncare | 12/07/2021 | |
| 33 | $718.20 | County Taxes | Taxes Second installment | 12/13/2021 | |
| 34 | $40.00 | Lawncare | Jan Lawncare | 01/13/2022 | |
| 35 | $60.00 | Snow Removal | Snow removal / Lawncare February | 02/05/2022 | |
| 36 | $60.00 | Lawncare | Lawncare March | 03/07/2022 | |
| 37 | $60.00 | Lawncare | Lawncare April | 04/19/2022 | |
| 38 | $145.00 | Miscellaneous | Notary and mailing | 04/30/2022 | |
| 39 | $350.00 | Miscellaneous | TC and Underwriting support | 04/30/2022 | |
| 40 | $60.00 | Lawncare | Lawncare May | 05/04/2022 | |
| 41 | $36,669.91 | Miscellaneous Profit | Cash sale Sold | 06/02/2022 | |
| 42 | $120.00 | Lawncare | Lawncare June and July | 07/05/2022 | |
| 43 | $60.00 | Lawncare | Lawncare August | 08/15/2022 | |
| 44 | $60.00 | Lawncare | Lawncare September | 09/09/2022 | |
| Overall ROI : 108.13 % ROI (2017) : 0.00% ROI (2018) : 0.00% ROI (2019) : 0.00% ROI (2020) : 0.00% ROI (2021) : 0.00% ROI (2022) : 3,612.80% |
Overall Profit/Loss: -$2,756.25 Profit/Loss (2017) : -$6,928.00 Profit/Loss (2018) : -$12,798.81 Profit/Loss (2019) : -$1,013.51 Profit/Loss (2020) : -$9,590.14 Profit/Loss (2021) : -$2,568.20 Profit/Loss (2022) : -$35,654.91 |
Total Admin Owed : $0.00 Total Client Owed : $0.00 Total Owed : $0.00 |
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