Payment Split : 0% / 100%
Partnership Equity Split : 30% / 70%
| # | Expense Amount | Expense Type | Date added |
|---|---|---|---|
| Purchase price : $0 | Total Rehab Cost :$0.00 | All-In Property Cost : $0.00 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $20.00 | Eviction Expenses | 30 day notice | 05/12/2018 | |
| 2 | $572.96 | City Taxes | City of Detroit | 09/02/2018 | |
| 3 | $40.98 | City Taxes | Detroit Winter Taxes 2019 | 01/18/2019 | |
| 4 | $50.00 | Utility Turn On | water turn on | 06/03/2019 | |
| 5 | $100.00 | Miscellaneous | Set up fee | 06/03/2019 | |
| 6 | $72.49 | Electricity Bill | DTE | 06/25/2019 | |
| 7 | $109.42 | Electricity Bill | DWSD | 07/16/2019 | |
| 8 | $70.46 | Electricity Bill | DWSD | 07/17/2019 | |
| 9 | $375.44 | Rent | Mortgage payment received 9/20/19 | 09/30/2019 | |
| 10 | $890.88 | Rent | Mortgage payment 6/1/19 and 7/1/19 | 10/08/2019 | |
| 11 | $890.88 | Rent | Mortgage payments 9/1 and prior | 12/09/2019 | |
| 12 | $43.68 | Miscellaneous | FCI Lender Services - escrow shortage | 12/16/2019 | |
| Overall ROI : 199.74 % ROI (2018) : 0.00% ROI (2019) : 442.93% |
Overall Profit/Loss: -$1,077.21 Profit/Loss (2018) : -$592.96 Profit/Loss (2019) : -$1,670.17 |
Total Admin Owed : $507.03 Total Client Owed : $0.00 Total Owed : $507.03 |
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