Payment Split : 20% / 80%
Partnership Equity Split : 30% / 70%
| # | Expense Amount | Expense Type | Date added |
|---|---|---|---|
| 1 | $8,800.00 | Property Purchase Price | 09/25/2017 |
| 2 | $3,800.00 | General Rehab Repairs | 02/17/2018 |
| 3 | $3,500.00 | General Rehab Repairs | 03/06/2018 |
| 4 | $7,550.00 | General Rehab Repairs | 12/04/2020 |
| Purchase price : $8800 | Total Rehab Cost :$14,850.00 | All-In Property Cost : $23,650.00 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $8,800.00 | Property Purchase Price | 09/25/2017 | ||
| 2 | $681.00 | County Taxes | Summer tax 2017 | 09/25/2017 | |
| 3 | $3,800.00 | General Rehab Repairs | $9500 approved - Anthony Tyson sent $1,900 on 2/16, $1,900 paid 2/27 | 02/17/2018 | |
| 4 | $3,500.00 | General Rehab Repairs | Paid to Tyson on 3/5 | 03/06/2018 | |
| 5 | $620.61 | City Taxes | City of Detroit | 09/04/2018 | |
| 6 | $600.00 | Curb Appeal Repairs | Debris removal, yard clean, minor repairs, cleaning, showing repairs | 09/06/2018 | |
| 7 | $46.85 | City Taxes | Detroit Winter Taxes 2019 | 01/29/2019 | |
| 8 | $70.00 | Snow Removal | 02/22/2019 | ||
| 9 | $65.00 | Lawncare | 04/01/2019 | ||
| 10 | $60.00 | Lawncare | 05/07/2019 | ||
| 11 | $60.00 | Lawncare | 06/04/2019 | ||
| 12 | $350.00 | Curb Appeal Repairs | Curb appeal repairs & lawncare | 06/27/2019 | |
| 13 | $319.96 | City Taxes | Autoagent 2019 taxes paid by ACH 1st 1/2 payment | 08/21/2019 | |
| 14 | $367.91 | City Taxes | 2nd 1/2 summer 2019 & winter 2020 taxes | 01/21/2020 | |
| 15 | $285.58 | Miscellaneous | Rami & Martin expenses | 02/06/2020 | |
| 16 | $50.00 | Inspection | Contractor bid, punchlist, inspection | 02/21/2020 | |
| 17 | $323.76 | City Taxes | 1st 1/2 summer city taxes 2020 AA | 08/20/2020 | |
| 18 | $7,550.00 | General Rehab Repairs | $5,000 approved. $2500 paid 12/3/20 Tyson Paid $5000 to Tyson on 12/6/20, $2550 paid 12/9/20 | 12/04/2020 | |
| 19 | $180.00 | Inspection | Before and After rehab inspection | 12/08/2020 | |
| 20 | $417.96 | Miscellaneous | Insurance | 12/21/2020 | |
| 21 | $477.84 | County Taxes | Winter and partial Summer taxes | 02/04/2021 | |
| 22 | $80.00 | Lawncare | March and April Lawncare | 05/05/2021 | |
| 23 | $80.00 | Lawncare | May and June Lawncare | 06/08/2021 | |
| 24 | $388.25 | County Taxes | 2021 Summer Tax | 07/08/2021 | |
| 25 | $100.00 | Lawncare | lawncare July and August | 08/24/2021 | |
| 26 | $80.00 | Lawncare | Sept and Oct Lawncare | 10/11/2021 | |
| 27 | $80.00 | Lawncare | Nov and Dec Lawncare | 12/07/2021 | |
| 28 | $466.25 | County Taxes | Taxes Second installment | 12/13/2021 | |
| 29 | $40.00 | Lawncare | Jan Lawncare | 01/13/2022 | |
| 30 | $60.00 | Snow Removal | Snow removal / Lawncare February | 02/05/2022 | |
| 31 | $60.00 | Lawncare | Lawncare March | 03/07/2022 | |
| 32 | $60.00 | Lawncare | Lawncare April | 04/19/2022 | |
| 33 | $60.00 | Lawncare | Lawncare May | 05/04/2022 | |
| 34 | $1,250.00 | Miscellaneous | Land Contract buyer agent commission | 05/15/2022 | |
| 35 | $350.00 | Miscellaneous | TC and underwriter fee | 06/01/2022 | |
| 36 | $1,000.00 | Miscellaneous | Government assistance commission | 06/03/2022 | |
| 37 | $9,400.00 | Rent | $10000 rent paid minus $600 management fee | 06/03/2022 | |
| 38 | $120.00 | Lawncare | Lawncare June and July | 07/05/2022 | |
| 39 | $793.55 | County Taxes | 08/15/2022 | ||
| 40 | $60.00 | Lawncare | Lawncare August | 08/15/2022 | |
| 41 | $60.00 | Lawncare | Lawncare September | 09/09/2022 | |
| 42 | $289.45 | County Taxes | 2022 Delinquent property taxes | 02/29/2024 | |
| Overall ROI : 27.56 % ROI (2017) : 0.00% ROI (2018) : 0.00% ROI (2019) : 0.00% ROI (2020) : 0.00% ROI (2021) : 0.00% ROI (2022) : 240.19% ROI (2024) : 0.00% |
Overall Profit/Loss: -$24,703.97 Profit/Loss (2017) : -$9,481.00 Profit/Loss (2018) : -$8,520.61 Profit/Loss (2019) : -$971.81 Profit/Loss (2020) : -$9,175.21 Profit/Loss (2021) : -$1,752.34 Profit/Loss (2022) : -$5,486.45 Profit/Loss (2024) : -$289.45 |
Total Admin Owed : $0.00 Total Client Owed : $0.00 Total Owed : $0.00 |
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