Payment Split : 20% / 80%
Partnership Equity Split : 30% / 70%
| # | Expense Amount | Expense Type | Date added |
|---|---|---|---|
| 1 | $6,100.00 | Property Purchase Price | 09/25/2017 |
| 2 | $7,500.00 | General Rehab Repairs | 07/23/2018 |
| 3 | $3,000.00 | General Rehab Repairs | 10/08/2018 |
| 4 | $2,000.00 | General Rehab Repairs | 07/27/2019 |
| 5 | $6,200.00 | General Rehab Repairs | 11/29/2020 |
| Purchase price : $6100 | Total Rehab Cost :$18,700.00 | All-In Property Cost : $24,800.00 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $6,100.00 | Property Purchase Price | 09/25/2017 | ||
| 2 | $884.00 | County Taxes | Summer tax 2017 | 09/25/2017 | |
| 3 | $100.00 | Setup Fee | 11/17/2017 | ||
| 4 | $15.00 | Eviction Expenses | 11/17/2017 | ||
| 5 | $300.00 | Eviction Expenses | Prep/file summons/complaint | 04/15/2018 | |
| 6 | $300.00 | Eviction Expenses | prep writ/order eviction/prepare/attend hearing | 06/29/2018 | |
| 7 | $7,500.00 | General Rehab Repairs | $12,500 approved. $3,750 paid Sharp on 7/23, $3750 paid Sharp on 8/7 | 07/23/2018 | |
| 8 | $1,200.00 | Eviction Expenses | Bailiff, debris removal, hauling | 07/23/2018 | |
| 9 | $855.92 | City Taxes | City of Detroit | 08/21/2018 | |
| 10 | $3,000.00 | General Rehab Repairs | Paid Sharp $3000 on 10/7 | 10/08/2018 | |
| 11 | $75.85 | City Taxes | Detroit Winter Taxes 2019 | 01/17/2019 | |
| 12 | $2,000.00 | General Rehab Repairs | $2,000 paid Sharp on 7/26/19 | 07/27/2019 | |
| 13 | $443.62 | City Taxes | Autoagent 2019 taxes paid by ACH 1st 1/2 payment | 08/21/2019 | |
| 14 | $521.24 | 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 | 02/22/2020 | |
| 17 | $449.74 | City Taxes | 1st 1/2 summer city taxes 2020 AA | 08/24/2020 | |
| 18 | $6,200.00 | General Rehab Repairs | $6,200 approved. Tyson paid $3,100 on 11/29/20 $3100 paid on 12/4/20 | 11/29/2020 | |
| 19 | $150.00 | Inspection | Before and after rehab inspection | 12/07/2020 | |
| 20 | $417.96 | Miscellaneous | Insurance | 12/21/2020 | |
| 21 | $648.09 | 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 | $539.23 | County Taxes | 2021 Summer Tax | 07/08/2021 | |
| 25 | $80.00 | Lawncare | Nov and Dec Lawncare | 12/07/2021 | |
| 26 | $661.75 | County Taxes | Taxes Second installment | 12/13/2021 | |
| 27 | $40.00 | Lawncare | Jan Lawncare | 01/13/2022 | |
| 28 | $60.00 | Snow Removal | Snow removal / Lawncare February | 02/05/2022 | |
| 29 | $60.00 | Lawncare | Lawncare March | 03/07/2022 | |
| 30 | $60.00 | Lawncare | Lawncare April | 04/19/2022 | |
| 31 | $60.00 | Lawncare | Lawncare May | 05/04/2022 | |
| 32 | $120.00 | Lawncare | Lawncare June and July | 07/05/2022 | |
| 33 | $60.00 | Lawncare | Lawncare August | 08/15/2022 | |
| 34 | $60.00 | Lawncare | Lawncare September | 09/09/2022 | |
| 35 | $23,807.00 | Miscellaneous Profit | Sale to Ali | 09/26/2022 | |
| 36 | $75.00 | Miscellaneous | Notary, copies, overnight | 09/26/2022 | |
| Overall ROI : 71.00 % ROI (2017) : 0.00% ROI (2018) : 0.00% ROI (2019) : 0.00% ROI (2020) : 0.00% ROI (2021) : 0.00% ROI (2022) : 4,001.18% |
Overall Profit/Loss: -$9,725.98 Profit/Loss (2017) : -$7,099.00 Profit/Loss (2018) : -$13,155.92 Profit/Loss (2019) : -$2,519.47 Profit/Loss (2020) : -$8,074.52 Profit/Loss (2021) : -$2,089.07 Profit/Loss (2022) : -$23,212.00 |
Total Admin Owed : $0.00 Total Client Owed : $0.00 Total Owed : $0.00 |
|||