Payment Split : 0% / 100%
Partnership Equity Split : 0% / 100%
| # | Expense Amount | Expense Type | Date added |
|---|---|---|---|
| 1 | $3,176.35 | General Rehab Repairs | 08/30/2024 |
| 2 | $395.00 | General Rehab Repairs | 09/25/2024 |
| 3 | $600.00 | General Rehab Repairs | 12/07/2024 |
| 4 | $375.00 | Appliances | 12/07/2024 |
| 5 | $1,000.00 | General Rehab Repairs | 12/20/2024 |
| 6 | $202.00 | General Rehab Repairs | 12/20/2024 |
| 7 | $685.57 | General Rehab Repairs | 12/31/2024 |
| 8 | $375.00 | General Rehab Repairs | 01/30/2025 |
| Purchase price : $0 | Total Rehab Cost :$6,808.92 | All-In Property Cost : $6,808.92 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $715.00 | Miscellaneous | Appraisal - Fastapp | 07/08/2024 | |
| 2 | $3,348.80 | Miscellaneous Profit | Broker fee BPL | 08/27/2024 | |
| 3 | $150.00 | Management Fee | Notary Sarah Ortega | 08/27/2024 | |
| 4 | $1,000.00 | Miscellaneous | Arthur wholesale fee | 08/27/2024 | |
| 5 | $1,475.48 | Miscellaneous Profit | Deal overage | 08/27/2024 | |
| 6 | $3,176.35 | General Rehab Repairs | $3796.35 HD materials purchase minus $120 Atmore and $500 Thompson for Juan materials | 08/30/2024 | |
| 7 | $1,233.50 | Miscellaneous | Paint materials from Home Depot - Juan | 09/16/2024 | |
| 8 | $395.00 | General Rehab Repairs | Dumpster Pittsburgh | 09/25/2024 | |
| 9 | $880.41 | Miscellaneous | Exterior paint - Home Depot Juan | 09/26/2024 | |
| 10 | $165.85 | Miscellaneous | Listing pics | 10/07/2024 | |
| 11 | $559.48 | Miscellaneous | Paint for entire interior - reimbursed Juan by Zelle | 10/16/2024 | |
| 12 | $643.89 | Miscellaneous | Tile upstairs and doors - Home depot to Juan | 10/17/2024 | |
| 13 | $820.00 | Miscellaneous | Labor loan to Juan - to be repaid later | 10/19/2024 | |
| 14 | $896.90 | Miscellaneous | Oct 2024 mortgage | 10/27/2024 | |
| 15 | $82.85 | Miscellaneous | Turtle Creek refuse payment | 11/08/2024 | |
| 16 | $600.00 | General Rehab Repairs | 2 guys for 2 days labor | 12/07/2024 | |
| 17 | $375.00 | Appliances | Stove and fridge installed | 12/07/2024 | |
| 18 | $750.00 | Miscellaneous Profit | Deposit from Women's Center and Shelter | 12/12/2024 | |
| 19 | $1,000.00 | General Rehab Repairs | 4 guys 2 days labor | 12/20/2024 | |
| 20 | $202.00 | General Rehab Repairs | Juan materials | 12/20/2024 | |
| 21 | $685.57 | General Rehab Repairs | Juan HD - sec 8 repairs | 12/31/2024 | |
| 22 | $650.00 | Miscellaneous | Lead test | 01/09/2025 | |
| 23 | $375.00 | General Rehab Repairs | Lead test follow up Daniel | 01/30/2025 | |
| Overall ROI : 38.16 % ROI (2024) : 41.04% ROI (2025) : 0.00% |
Overall Profit/Loss: -$9,032.52 Profit/Loss (2024) : -$8,007.52 Profit/Loss (2025) : -$1,025.00 |
Total Admin Owed : $14,606.80 Total Client Owed : $0.00 Total Owed : $14,606.80 |
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