Payment Split : 0% / 100%
Partnership Equity Split : 0% / 100%
| # | Expense Amount | Expense Type | Date added |
|---|---|---|---|
| 1 | $3,000.00 | General Rehab Repairs | 03/31/2026 |
| 2 | $1,340.00 | General Rehab Repairs | 03/31/2026 |
| 3 | $350.00 | General Rehab Repairs | 03/31/2026 |
| 4 | $857.63 | General Rehab Repairs | 03/31/2026 |
| 5 | $432.16 | General Rehab Repairs | 03/31/2026 |
| 6 | $126.40 | General Rehab Repairs | 03/31/2026 |
| 7 | $347.63 | General Rehab Repairs | 03/31/2026 |
| 8 | $516.66 | General Rehab Repairs | 03/31/2026 |
| 9 | $600.00 | Furnace Repair | 03/31/2026 |
| 10 | $675.00 | General Rehab Repairs | 04/01/2026 |
| 11 | $1,793.00 | General Rehab Repairs | 04/01/2026 |
| 12 | $474.06 | General Rehab Repairs | 04/01/2026 |
| 13 | $1,114.01 | General Rehab Repairs | 04/01/2026 |
| 14 | $439.66 | General Rehab Repairs | 04/01/2026 |
| 15 | $1,545.26 | General Rehab Repairs | 04/01/2026 |
| Purchase price : $0 | Total Rehab Cost :$13,611.47 | All-In Property Cost : $13,611.47 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $550.00 | Miscellaneous | ResCap Appraisal fee | 02/17/2026 | |
| 2 | $550.00 | Miscellaneous | Jared Appraisal RFG | 03/11/2026 | |
| 3 | $10,650.49 | Final Funds (Purchase) | 03/30/2026 | ||
| 4 | $40,000.00 | Miscellaneous Profit | CAMM Group and ACH wholesale fee | 03/31/2026 | |
| 5 | $500.00 | Miscellaneous | Arthur wholesale fee | 03/31/2026 | |
| 6 | $3,000.00 | General Rehab Repairs | Glenhill partial plumbing | 03/31/2026 | |
| 7 | $1,340.00 | General Rehab Repairs | Juan reimbursement | 03/31/2026 | |
| 8 | $350.00 | General Rehab Repairs | Hawkins roofing Manuel | 03/31/2026 | |
| 9 | $857.63 | General Rehab Repairs | S Side electrical | 03/31/2026 | |
| 10 | $432.16 | General Rehab Repairs | Hawkins | 03/31/2026 | |
| 11 | $126.40 | General Rehab Repairs | 03/31/2026 | ||
| 12 | $347.63 | General Rehab Repairs | 03/31/2026 | ||
| 13 | $516.66 | General Rehab Repairs | 03/31/2026 | ||
| 14 | $600.00 | Furnace Repair | Heirloom 309 Delaware and 130 Arlene | 03/31/2026 | |
| 15 | $200.00 | Miscellaneous | Marrion hotel | 04/01/2026 | |
| 16 | $675.00 | General Rehab Repairs | Brandon electrical work | 04/01/2026 | |
| 17 | $1,793.00 | General Rehab Repairs | Juan reimbursement | 04/01/2026 | |
| 18 | $474.06 | General Rehab Repairs | Arlington | 04/01/2026 | |
| 19 | $1,114.01 | General Rehab Repairs | 04/01/2026 | ||
| 20 | $439.66 | General Rehab Repairs | 04/01/2026 | ||
| 21 | $1,545.26 | General Rehab Repairs | Franklin | 04/01/2026 | |
| Overall ROI : 153.48 % ROI (2026) : 153.48% |
Overall Profit/Loss: -$13,938.04 Profit/Loss (2026) : -$13,938.04 |
Total Admin Owed : $26,061.96 Total Client Owed : $0.00 Total Owed : $26,061.96 |
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