Payment Split : 20% / 80%
Partnership Equity Split : 30% / 70%
| # | Expense Amount | Expense Type | Date added |
|---|---|---|---|
| 1 | $6,100.00 | Property Purchase Price | 09/26/2017 |
| 2 | $8,100.00 | General Rehab Repairs | 07/25/2018 |
| 3 | $5,400.00 | General Rehab Repairs | 03/04/2019 |
| 4 | $400.00 | General Rehab Repairs | 10/15/2019 |
| 5 | $3,200.00 | General Rehab Repairs | 04/03/2021 |
| 6 | $3,200.00 | General Rehab Repairs | 04/12/2021 |
| 7 | $1,370.00 | General Rehab Repairs | 06/05/2021 |
| 8 | $950.00 | General Rehab Repairs | 11/04/2021 |
| 9 | $1,250.00 | General Rehab Repairs | 06/21/2025 |
| Purchase price : $6100 | Total Rehab Cost :$23,870.00 | All-In Property Cost : $29,970.00 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $6,100.00 | Property Purchase Price | 09/26/2017 | ||
| 2 | $780.00 | County Taxes | Summer tax 2017 | 09/26/2017 | |
| 3 | $8,100.00 | General Rehab Repairs | $13,500 approved. $4,050 paid Sharp on 7/25, $4050 paid Sharp on 7/31 | 07/25/2018 | |
| 4 | $694.12 | City Taxes | City of Detroit | 08/21/2018 | |
| 5 | $60.00 | Lawncare | 09/24/2018 | ||
| 6 | $60.00 | Lawncare | 11/15/2018 | ||
| 7 | $5,400.00 | General Rehab Repairs | $5400 paid Sharp on 3/4 | 03/04/2019 | |
| 8 | $60.54 | County Taxes | Wayne County Treasurer | 06/19/2019 | |
| 9 | $351.10 | City Taxes | Autoagent 2019 taxes paid by ACH 1st 1/2 payment | 08/21/2019 | |
| 10 | $400.00 | General Rehab Repairs | Debris removal, tree trimming, lawncare | 10/15/2019 | |
| 11 | $406.52 | City Taxes | 2nd 1/2 summer 2019 & winter 2020 taxes | 01/22/2020 | |
| 12 | $285.58 | Miscellaneous | Rami & Martin expenses | 01/31/2020 | |
| 13 | $50.00 | Inspection | Contractor bid, punchlist, inspection | 02/21/2020 | |
| 14 | $355.48 | City Taxes | 1st 1/2 summer city taxes 2020 AA | 08/14/2020 | |
| 15 | $520.70 | County Taxes | Winter and partial Summer taxes | 02/04/2021 | |
| 16 | $3,200.00 | General Rehab Repairs | $6,400 approved. Tyson paid $3200 on 4/1/21 | 04/03/2021 | |
| 17 | $3,200.00 | General Rehab Repairs | $3,200 paid Tyson on 4/12 | 04/12/2021 | |
| 18 | $175.00 | Inspection | Before and After Rehab inspection | 04/30/2021 | |
| 19 | $80.00 | Lawncare | March and April Lawncare | 05/05/2021 | |
| 20 | $1,370.00 | General Rehab Repairs | $1370 approved. $550 paid 6/5/21. $820 paid 6/24/21 | 06/05/2021 | |
| 21 | $80.00 | Lawncare | May and June Lawncare | 06/08/2021 | |
| 22 | $426.25 | County Taxes | 2021 Summer Tax | 07/08/2021 | |
| 23 | $100.00 | Lawncare | lawncare July and August | 08/24/2021 | |
| 24 | $80.00 | Lawncare | Sept and Oct Lawncare | 10/11/2021 | |
| 25 | $950.00 | General Rehab Repairs | Securing, landscaping, boarding, new door | 11/04/2021 | |
| 26 | $80.00 | Lawncare | Nov and Dec Lawncare | 12/07/2021 | |
| 27 | $100.00 | Miscellaneous | Nov, Dec Frontpoint alarm security system payment | 12/07/2021 | |
| 28 | $515.45 | County Taxes | Taxes Second installment | 12/13/2021 | |
| 29 | $40.00 | Lawncare | Jan Lawncare | 01/13/2022 | |
| 30 | $50.00 | Miscellaneous | Jan Frontpoint alarm security system payment | 01/13/2022 | |
| 31 | $60.00 | Snow Removal | Snow removal / Lawncare February | 02/05/2022 | |
| 32 | $60.00 | Lawncare | Lawncare March | 03/07/2022 | |
| 33 | $100.00 | Miscellaneous | Feb and March Frontpoint alarm security system payment | 03/07/2022 | |
| 34 | $60.00 | Lawncare | Lawncare April | 04/19/2022 | |
| 35 | $50.00 | Miscellaneous | April Frontpoint alarm security system payment | 04/19/2022 | |
| 36 | $60.00 | Lawncare | Lawncare May | 05/04/2022 | |
| 37 | $50.00 | Miscellaneous | May Frontpoint alarm security system payment | 05/04/2022 | |
| 38 | $120.00 | Lawncare | Lawncare June and July | 07/05/2022 | |
| 39 | $100.00 | Miscellaneous | June and July Frontpoint alarm security system payment | 07/05/2022 | |
| 40 | $60.00 | Lawncare | Lawncare August | 08/15/2022 | |
| 41 | $50.00 | Miscellaneous | August Frontpoint alarm security system payment | 08/15/2022 | |
| 42 | $60.00 | Lawncare | Lawncare September | 09/09/2022 | |
| 43 | $50.00 | Miscellaneous | September Frontpoint alarm security system payment | 09/09/2022 | |
| 44 | $60.00 | Lawncare | October lawn care | 10/18/2022 | |
| 45 | $60.00 | Lawncare | November lawn care | 11/21/2022 | |
| 46 | $60.00 | Lawncare | December lawn care | 12/17/2022 | |
| 47 | $60.00 | Lawncare | January lawn care | 01/03/2023 | |
| 48 | $60.00 | Lawncare | February lawn care | 03/01/2023 | |
| 49 | $120.00 | Lawncare | March and April lawn care | 04/06/2023 | |
| 50 | $60.00 | Lawncare | May lawn care | 05/13/2023 | |
| 51 | $1,442.05 | County Taxes | 06/26/2023 | ||
| 52 | $180.00 | Lawncare | June, July, August lawn care | 08/23/2023 | |
| 53 | $930.75 | County Taxes | 2023 County Taxes | 08/24/2023 | |
| 54 | $60.00 | Lawncare | September lawncare | 09/06/2023 | |
| 55 | $120.00 | Lawncare | October and November lawncare | 11/20/2023 | |
| 56 | $120.00 | Lawncare | December and January lawn care | 01/04/2024 | |
| 57 | $816.32 | County Taxes | Wayne County Winter taxes | 01/15/2024 | |
| 58 | $60.00 | Lawncare | Feb lawn care | 02/12/2024 | |
| 59 | $120.00 | Lawncare | March / April lawncare | 04/11/2024 | |
| 60 | $1,075.00 | Miscellaneous | Detroit Appraisals | 05/02/2024 | |
| 61 | $800.00 | Miscellaneous | Arthur staging and materials | 05/02/2024 | |
| 62 | $60.00 | Lawncare | May lawncare | 05/06/2024 | |
| 63 | $60.00 | Lawncare | June lawncare | 06/10/2024 | |
| 64 | $120.00 | Lawncare | Lawncare July and August | 08/05/2024 | |
| 65 | $745.96 | County Taxes | 08/13/2024 | ||
| 66 | $120.00 | Lawncare | Sept and Oct lawncare | 10/16/2024 | |
| 67 | $60.00 | Lawncare | Nov 2024 lawncare | 11/21/2024 | |
| 68 | $60.00 | Lawncare | Dec lawncare | 12/09/2024 | |
| 69 | $60.00 | Lawncare | Jan 2025 Lawncare | 01/03/2025 | |
| 70 | $976.03 | County Taxes | 01/14/2025 | ||
| 71 | $60.00 | Lawncare | Feb Lawncare | 02/07/2025 | |
| 72 | $60.00 | Lawncare | March 2025 lawncare | 03/25/2025 | |
| 73 | $120.00 | Lawncare | April and May lawncare | 05/06/2025 | |
| 74 | $1,250.00 | General Rehab Repairs | BSEED boarding and preservation repairs | 06/21/2025 | |
| 75 | $180.00 | Miscellaneous | June, July, August lawncare | 07/29/2025 | |
| Overall ROI : 0.00 % ROI (2017) : 0.00% ROI (2018) : 0.00% ROI (2019) : 0.00% ROI (2020) : 0.00% ROI (2021) : 0.00% ROI (2022) : 0.00% ROI (2023) : 0.00% ROI (2024) : 0.00% ROI (2025) : 0.00% |
Overall Profit/Loss: -$45,086.85 Profit/Loss (2017) : -$6,880.00 Profit/Loss (2018) : -$8,914.12 Profit/Loss (2019) : -$6,211.64 Profit/Loss (2020) : -$1,097.58 Profit/Loss (2021) : -$10,877.40 Profit/Loss (2022) : -$1,150.00 Profit/Loss (2023) : -$3,032.80 Profit/Loss (2024) : -$4,217.28 Profit/Loss (2025) : -$2,706.03 |
Total Admin Owed : $0.00 Total Client Owed : $0.00 Total Owed : $0.00 |
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