Payment Split : 20% / 80%
Partnership Equity Split : 30% / 70%
| # | Expense Amount | Expense Type | Date added |
|---|---|---|---|
| 1 | $5,700.00 | Property Purchase Price | 09/22/2017 |
| 2 | $4,500.00 | General Rehab Repairs | 11/07/2017 |
| 3 | $5,580.00 | General Rehab Repairs | 12/11/2017 |
| 4 | $400.00 | Roof Repairs | 04/27/2018 |
| 5 | $950.00 | General Rehab Repairs | 04/27/2018 |
| Purchase price : $5700 | Total Rehab Cost :$11,430.00 | All-In Property Cost : $17,130.00 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $5,700.00 | Property Purchase Price | 09/22/2017 | ||
| 2 | $634.00 | County Taxes | Summer tax 2017 | 09/22/2017 | |
| 3 | $4,500.00 | General Rehab Repairs | $10,000 approved (Scott Schulman) - $2,000 paid 11/7 *$2,500 paid 11/18 | 11/07/2017 | |
| 4 | $50.00 | Utility Turn On | Power | 11/17/2017 | |
| 5 | $100.00 | Setup Fee | 11/17/2017 | ||
| 6 | $5,580.00 | General Rehab Repairs | $7,200 remaining for Section 8 repairs (Tyson) - $1,800 paid 12/11 Paid $2,160 (30%) on 12/16 $1,620 paid 12/22 | 12/11/2017 | |
| 7 | $150.00 | Utility Turn On | Water, Gas, Power | 12/22/2017 | |
| 8 | $400.00 | Roof Repairs | 04/27/2018 | ||
| 9 | $950.00 | General Rehab Repairs | Tyson paid $950 on 4/26 | 04/27/2018 | |
| 10 | $100.00 | Lawncare | Spring lawn care | 07/27/2018 | |
| 11 | $576.20 | City Taxes | City of Detroit | 09/04/2018 | |
| 12 | $60.00 | Lawncare | 09/21/2018 | ||
| 13 | $60.00 | Lawncare | 09/26/2018 | ||
| 14 | $60.00 | Lawncare | 12/04/2018 | ||
| 15 | $54.18 | City Taxes | Detroit Winter Taxes 2019 | 01/27/2019 | |
| 16 | $292.45 | City Taxes | Autoagent Taxes 2019 paid by ACH 1st 1/2 payment | 08/12/2019 | |
| 17 | $346.18 | City Taxes | 2nd half summer taxes 2019 + winter 2020 | 01/10/2020 | |
| 18 | $285.58 | Miscellaneous | Rami & Martin expenses | 02/10/2020 | |
| 19 | $50.00 | Inspection | Contractor bid, punchlist, inspection | 02/26/2020 | |
| 20 | $295.71 | City Taxes | 1st half summer city taxes 2020 AA | 08/16/2020 | |
| 21 | $452.92 | County Taxes | Winter and partial Summer taxes | 02/03/2021 | |
| 22 | $80.00 | Lawncare | March and April Lawncare | 05/05/2021 | |
| 23 | $80.00 | Lawncare | May and June Lawncare | 06/07/2021 | |
| 24 | $357.71 | County Taxes | 2021 Summer Tax | 07/08/2021 | |
| 25 | $100.00 | Lawncare | lawncare July and August | 08/23/2021 | |
| 26 | $441.83 | County Taxes | Taxes Second installment | 12/13/2021 | |
| 27 | $120.00 | Snow Removal | Snow removal and lawncare twice | 02/05/2022 | |
| 28 | $60.00 | Lawncare | Lawncare March | 03/07/2022 | |
| 29 | $60.00 | Lawncare | Lawncare April | 04/19/2022 | |
| 30 | $60.00 | Lawncare | Lawncare May | 05/04/2022 | |
| 31 | $120.00 | Lawncare | Lawncare June and July | 07/05/2022 | |
| 32 | $60.00 | Lawncare | Lawncare August | 08/15/2022 | |
| 33 | $60.00 | Lawncare | Lawncare September | 09/09/2022 | |
| 34 | $60.00 | Lawncare | October lawn care | 10/18/2022 | |
| 35 | $964.87 | County Taxes | 11/10/2022 | ||
| 36 | $60.00 | Lawncare | November lawn care | 11/21/2022 | |
| 37 | $60.00 | Lawncare | December lawn care | 12/17/2022 | |
| 38 | $60.00 | Lawncare | January lawn care | 01/03/2023 | |
| 39 | $79.74 | City Taxes | Winter tax payments 2022 | 01/04/2023 | |
| 40 | $60.00 | Lawncare | February lawn care | 03/01/2023 | |
| 41 | $120.00 | Lawncare | March and April lawn care | 04/06/2023 | |
| 42 | $60.00 | Lawncare | May lawn care | 05/13/2023 | |
| 43 | $180.00 | Lawncare | June, July, August lawn care | 08/23/2023 | |
| 44 | $911.21 | County Taxes | 2023 County Taxes | 08/24/2023 | |
| 45 | $60.00 | Lawncare | September lawncare | 09/06/2023 | |
| 46 | $120.00 | Lawncare | October and November lawncare | 11/20/2023 | |
| 47 | $120.00 | Lawncare | December and January lawn care | 01/04/2024 | |
| 48 | $669.99 | County Taxes | Wayne County Winter taxes | 01/15/2024 | |
| 49 | $60.00 | Lawncare | Feb lawn care | 02/12/2024 | |
| 50 | $120.00 | Lawncare | March / April lawncare | 04/11/2024 | |
| 51 | $60.00 | Lawncare | May lawncare | 05/06/2024 | |
| 52 | $1,075.00 | Miscellaneous | Detroit appraisals | 05/13/2024 | |
| 53 | $60.00 | Lawncare | June lawncare | 06/10/2024 | |
| 54 | $120.00 | Lawncare | Lawncare July and August | 08/05/2024 | |
| 55 | $679.59 | County Taxes | 08/13/2024 | ||
| 56 | $250.00 | Miscellaneous | Appraisal lender change from Race City to Mino Lending | 09/06/2024 | |
| 57 | $250.00 | Miscellaneous | Appraisal change and market report addition for Mino Lending lender change | 09/16/2024 | |
| 58 | $550.00 | Miscellaneous | 1004D Appraisal recert of value | 10/09/2024 | |
| 59 | $120.00 | Lawncare | Sept and Oct lawncare | 10/16/2024 | |
| 60 | $60.00 | Lawncare | Nov 2024 lawncare | 11/21/2024 | |
| 61 | $60.00 | Lawncare | Dec lawncare | 12/09/2024 | |
| 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% |
Overall Profit/Loss: -$29,347.16 Profit/Loss (2017) : -$16,714.00 Profit/Loss (2018) : -$2,206.20 Profit/Loss (2019) : -$346.63 Profit/Loss (2020) : -$977.47 Profit/Loss (2021) : -$1,512.46 Profit/Loss (2022) : -$1,684.87 Profit/Loss (2023) : -$1,650.95 Profit/Loss (2024) : -$4,254.58 |
Total Admin Owed : $0.00 Total Client Owed : $0.00 Total Owed : $0.00 |
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