Payment Split : 0% / 100%
Partnership Equity Split : 0% / 100%
| # | Expense Amount | Expense Type | Date added |
|---|---|---|---|
| 1 | $4,190.32 | General Rehab Repairs | 06/27/2025 |
| 2 | $820.00 | General Rehab Repairs | 07/01/2025 |
| 3 | $230.00 | General Rehab Repairs | 07/01/2025 |
| 4 | $2,643.37 | General Rehab Repairs | 07/02/2025 |
| 5 | $1,052.38 | General Rehab Repairs | 07/03/2025 |
| 6 | $3,250.00 | General Rehab Repairs | 07/05/2025 |
| 7 | $3,250.00 | General Rehab Repairs | 07/05/2025 |
| 8 | $13,211.39 | General Rehab Repairs | 07/18/2025 |
| 9 | $3,250.00 | General Rehab Repairs | 07/21/2025 |
| 10 | $960.00 | General Rehab Repairs | 07/21/2025 |
| 11 | $3,250.00 | General Rehab Repairs | 07/21/2025 |
| 12 | $583.15 | General Rehab Repairs | 07/21/2025 |
| 13 | $359.47 | Gas Line Repairs | 07/21/2025 |
| Purchase price : $0 | Total Rehab Cost :$37,050.08 | All-In Property Cost : $37,050.08 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $715.00 | Miscellaneous | FastApp appraisal for DSCR - not high enough | 06/03/2025 | |
| 2 | $600.00 | Miscellaneous | RFG Rush with Jared Bajoras | 06/03/2025 | |
| 3 | $19,683.43 | Final Funds (Purchase) | 06/15/2025 | ||
| 4 | $30,000.00 | Miscellaneous Profit | ACH Assignment fee | 06/17/2025 | |
| 5 | $500.00 | Miscellaneous | Arthur wholesale fee | 06/17/2025 | |
| 6 | $4,190.32 | General Rehab Repairs | Juan HD | 06/27/2025 | |
| 7 | $820.00 | General Rehab Repairs | Saturday pay | 07/01/2025 | |
| 8 | $230.00 | General Rehab Repairs | Greenix rats and rodents 18th St | 07/01/2025 | |
| 9 | $2,643.37 | General Rehab Repairs | Various rehabs HD Juan | 07/02/2025 | |
| 10 | $1,052.38 | General Rehab Repairs | Juan HD | 07/03/2025 | |
| 11 | $3,250.00 | General Rehab Repairs | Juan crew 4 for 5 days | 07/05/2025 | |
| 12 | $3,250.00 | General Rehab Repairs | Flowers and Gertrude rehabs | 07/05/2025 | |
| 13 | $13,211.39 | General Rehab Repairs | Juan HD Mt Troy, 32 S 11th and other Sec 8 repairs | 07/18/2025 | |
| 14 | $3,250.00 | General Rehab Repairs | Juan labor week of July 12 | 07/21/2025 | |
| 15 | $960.00 | General Rehab Repairs | Saturday pay Juan | 07/21/2025 | |
| 16 | $3,250.00 | General Rehab Repairs | Juan labor week of July 18 | 07/21/2025 | |
| 17 | $583.15 | General Rehab Repairs | Juan HD repairs | 07/21/2025 | |
| 18 | $359.47 | Gas Line Repairs | Dellaglen | 07/21/2025 | |
| 19 | $65,405.00 | Miscellaneous Profit | Final Rehab Draw | 07/25/2025 | |
| 20 | $19,725.96 | Miscellaneous Profit | Cash Out funds | 09/11/2025 | |
| 21 | $8,665.00 | Miscellaneous | Juan cut | 09/11/2025 | |
| Overall ROI : 171.29 % ROI (2025) : 171.29% |
Overall Profit/Loss: -$47,917.45 Profit/Loss (2025) : -$47,917.45 |
Total Admin Owed : $67,213.51 Total Client Owed : $0.00 Total Owed : $67,213.51 |
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