Payment Split : 20% / 80%
Partnership Equity Split : 30% / 70%
| # | Expense Amount | Expense Type | Date added |
|---|---|---|---|
| 1 | $2,100.00 | Property Purchase Price | 10/31/2017 |
| 2 | $10,100.00 | General Rehab Repairs | 06/10/2018 |
| 3 | $2,000.00 | General Rehab Repairs | 06/16/2018 |
| 4 | $4,000.00 | General Rehab Repairs | 02/20/2019 |
| 5 | $450.00 | General Rehab Repairs | 03/04/2020 |
| 6 | $8,000.00 | General Rehab Repairs | 03/06/2021 |
| 7 | $650.00 | General Rehab Repairs | 03/23/2022 |
| Purchase price : $2100 | Total Rehab Cost :$25,200.00 | All-In Property Cost : $27,300.00 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $2,100.00 | Property Purchase Price | 10/31/2017 | ||
| 2 | $978.00 | County Taxes | Summer taxes 2017 | 10/31/2017 | |
| 3 | $10,100.00 | General Rehab Repairs | 15,500 approved - Paid Anthony Sharp $6,050 on 6/10 Sharp paid $4050 on 6/15 | 06/10/2018 | |
| 4 | $2,000.00 | General Rehab Repairs | Additional exterior repairs paid Anthony Sharp 6/16 | 06/16/2018 | |
| 5 | $925.22 | City Taxes | City of Detroit | 08/15/2018 | |
| 6 | $84.37 | City Taxes | Detroit Winter Taxes 2019 | 01/22/2019 | |
| 7 | $4,000.00 | General Rehab Repairs | Sharp paid $4,000 on 2/19 | 02/20/2019 | |
| 8 | $480.00 | City Taxes | Autoagent 2019 taxes paid by ACH 1st 1/2 payment | 08/20/2019 | |
| 9 | $195.00 | Registration Fee | 11/18/2019 | ||
| 10 | $566.37 | City Taxes | 2nd 1/2 summer 2019 & winter 2020 taxes | 01/20/2020 | |
| 11 | $285.58 | Miscellaneous | Rami & Martin expenses | 01/31/2020 | |
| 12 | $50.00 | Inspection | Contractor bid, punchlist, inspection | 02/19/2020 | |
| 13 | $450.00 | General Rehab Repairs | debris removal & city compliant | 03/04/2020 | |
| 14 | $486.84 | City Taxes | 1st 1/2 summer city taxes 2020 AA | 08/24/2020 | |
| 15 | $698.20 | County Taxes | Winter and partial Summer taxes | 02/04/2021 | |
| 16 | $8,000.00 | General Rehab Repairs | $8000 approved budget. Tyson paid $4,000 on 3/5/21. Paid Tyson $4000 on 3/14/21 | 03/06/2021 | |
| 17 | $175.00 | Inspection | Before and After Rehab Inspection | 04/24/2021 | |
| 18 | $80.00 | Lawncare | March and April Lawncare | 05/05/2021 | |
| 19 | $80.00 | Lawncare | May and June Lawncare | 06/08/2021 | |
| 20 | $583.75 | County Taxes | 2021 Summer Tax | 07/08/2021 | |
| 21 | $100.00 | Lawncare | lawncare July and August | 08/24/2021 | |
| 22 | $80.00 | Lawncare | Sept and Oct Lawncare | 10/11/2021 | |
| 23 | $80.00 | Lawncare | Nov and Dec Lawncare | 12/07/2021 | |
| 24 | $719.38 | County Taxes | Taxes Second installment | 12/13/2021 | |
| 25 | $40.00 | Lawncare | Jan Lawncare | 01/13/2022 | |
| 26 | $60.00 | Snow Removal | Snow removal / Lawncare February | 02/05/2022 | |
| 27 | $60.00 | Lawncare | Lawncare March | 03/07/2022 | |
| 28 | $650.00 | General Rehab Repairs | Tree removal and hauling, minor roof repair | 03/23/2022 | |
| 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 | $23,807.00 | Miscellaneous Profit | Sale to Ali | 09/26/2022 | |
| 35 | $75.00 | Miscellaneous | Notary, copies, overnight | 09/26/2022 | |
| Overall ROI : 68.92 % ROI (2017) : 0.00% ROI (2018) : 0.00% ROI (2019) : 0.00% ROI (2020) : 0.00% ROI (2021) : 0.00% ROI (2022) : 1,912.21% |
Overall Profit/Loss: -$10,735.71 Profit/Loss (2017) : -$3,078.00 Profit/Loss (2018) : -$13,025.22 Profit/Loss (2019) : -$4,759.37 Profit/Loss (2020) : -$1,838.79 Profit/Loss (2021) : -$10,596.33 Profit/Loss (2022) : -$22,562.00 |
Total Admin Owed : $0.00 Total Client Owed : $0.00 Total Owed : $0.00 |
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