Payment Split : 20% / 80%
Partnership Equity Split : 30% / 70%
| # | Expense Amount | Expense Type | Date added |
|---|---|---|---|
| 1 | $5,300.00 | Property Purchase Price | 09/25/2017 |
| 2 | $7,200.00 | General Rehab Repairs | 09/13/2018 |
| 3 | $3,600.00 | General Rehab Repairs | 01/25/2019 |
| 4 | $3,000.00 | General Rehab Repairs | 01/05/2022 |
| 5 | $700.00 | General Rehab Repairs | 10/19/2025 |
| Purchase price : $5300 | Total Rehab Cost :$14,500.00 | All-In Property Cost : $19,800.00 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $5,300.00 | Property Purchase Price | 09/25/2017 | ||
| 2 | $872.00 | County Taxes | Summer tax 2017 | 09/25/2017 | |
| 3 | $100.00 | Setup Fee | 11/17/2017 | ||
| 4 | $15.00 | Eviction Expenses | 30 Day Notice | 11/17/2017 | |
| 5 | $7.86 | County Taxes | 2017 Winter Tax | 02/02/2018 | |
| 6 | $300.00 | Eviction Expenses | Prep/file summons/complaint | 04/15/2018 | |
| 7 | $160.00 | Eviction Expenses | prep writ/order eviction/prepare/attend hearing | 06/29/2018 | |
| 8 | $851.64 | City Taxes | City of Detroit | 08/16/2018 | |
| 9 | $851.64 | City Taxes | City of Detroit | 09/02/2018 | |
| 10 | $7,200.00 | General Rehab Repairs | $12000 approved. $3,600 paid Sharp on 9/13, $3600 paid Sharp on 9/18 | 09/13/2018 | |
| 11 | $98.61 | City Taxes | Detroit Winter Taxes 2019 | 01/18/2019 | |
| 12 | $3,600.00 | General Rehab Repairs | Sharp paid $3,600 on 1/25 | 01/25/2019 | |
| 13 | $70.00 | Snow Removal | 02/22/2019 | ||
| 14 | $65.00 | Lawncare | 04/01/2019 | ||
| 15 | $60.00 | Lawncare | 05/06/2019 | ||
| 16 | $60.00 | Lawncare | 06/03/2019 | ||
| 17 | $443.89 | City Taxes | Autoagent 2019 taxes paid by ACH 1st 1/2 payment | 08/21/2019 | |
| 18 | $198.50 | County Taxes | Wayne County Taxes - tax adjustment | 10/14/2019 | |
| 19 | $804.81 | City Taxes | 2nd 1/2 summer 2019 & winter 2020 taxes | 01/22/2020 | |
| 20 | $285.58 | Miscellaneous | Rami & Martin expenses | 02/06/2020 | |
| 21 | $50.00 | Inspection | Contractor bid, punchlist, inspection | 02/21/2020 | |
| 22 | $548.66 | City Taxes | 1st 1/2 summer city taxes 2020 AA | 08/24/2020 | |
| 23 | $781.72 | County Taxes | Winter and partial Summer taxes | 02/04/2021 | |
| 24 | $80.00 | Lawncare | March and April Lawncare | 05/05/2021 | |
| 25 | $80.00 | Lawncare | May and June Lawncare | 06/08/2021 | |
| 26 | $657.83 | County Taxes | 2021 Summer Tax | 07/08/2021 | |
| 27 | $100.00 | Lawncare | lawncare July and August | 08/23/2021 | |
| 28 | $815.33 | County Taxes | Taxes Second installment | 12/13/2021 | |
| 29 | $3,000.00 | General Rehab Repairs | $6000 approved. Paid Tyson $3,000 on 1/5/22 | 01/05/2022 | |
| 30 | $120.00 | Snow Removal | Snow removal and lawncare twice | 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 | $120.00 | Lawncare | Lawncare June and July | 07/05/2022 | |
| 35 | $60.00 | Lawncare | Lawncare August | 08/15/2022 | |
| 36 | $60.00 | Lawncare | Lawncare September | 09/09/2022 | |
| 37 | $60.00 | Lawncare | October lawn care | 10/18/2022 | |
| 38 | $60.00 | Lawncare | November lawn care | 11/21/2022 | |
| 39 | $60.00 | Lawncare | December lawn care | 12/17/2022 | |
| 40 | $60.00 | Lawncare | January lawn care | 01/03/2023 | |
| 41 | $60.00 | Lawncare | February lawn care | 03/01/2023 | |
| 42 | $120.00 | Lawncare | March and April lawn care | 04/06/2023 | |
| 43 | $60.00 | Lawncare | May lawn care | 05/13/2023 | |
| 44 | $1,876.89 | County Taxes | 06/26/2023 | ||
| 45 | $180.00 | Lawncare | June, July, August lawn care | 08/23/2023 | |
| 46 | $1,448.26 | County Taxes | 2023 County Taxes | 08/24/2023 | |
| 47 | $60.00 | Lawncare | September lawncare | 09/06/2023 | |
| 48 | $120.00 | Lawncare | October and November lawncare | 11/20/2023 | |
| 49 | $120.00 | Lawncare | December and January lawn care | 01/04/2024 | |
| 50 | $1,093.54 | County Taxes | Wayne County Winter taxes | 01/15/2024 | |
| 51 | $60.00 | Lawncare | Feb lawn care | 02/12/2024 | |
| 52 | $120.00 | Lawncare | March / April lawncare | 04/11/2024 | |
| 53 | $60.00 | Lawncare | May lawncare | 05/06/2024 | |
| 54 | $60.00 | Lawncare | June lawncare | 06/10/2024 | |
| 55 | $120.00 | Lawncare | Lawncare July and August | 08/05/2024 | |
| 56 | $1,034.77 | County Taxes | 08/13/2024 | ||
| 57 | $120.00 | Lawncare | Sept and Oct lawncare | 10/16/2024 | |
| 58 | $60.00 | Lawncare | Nov 2024 lawncare | 11/21/2024 | |
| 59 | $60.00 | Lawncare | Dec lawncare | 12/09/2024 | |
| 60 | $60.00 | Lawncare | Jan 2025 Lawncare | 01/03/2025 | |
| 61 | $1,371.96 | County Taxes | 01/14/2025 | ||
| 62 | $60.00 | Lawncare | Feb Lawncare | 02/07/2025 | |
| 63 | $60.00 | Lawncare | March 2025 lawncare | 03/25/2025 | |
| 64 | $120.00 | Lawncare | April and May lawncare | 05/05/2025 | |
| 65 | $180.00 | Miscellaneous | June, July, August lawncare | 07/29/2025 | |
| 66 | $2,147.91 | County Taxes | County Taxes | 08/13/2025 | |
| 67 | $700.00 | General Rehab Repairs | Tree and debris clearance | 10/19/2025 | |
| 68 | $180.00 | Lawncare | Sept, Oct, Nov lawncare | 11/03/2025 | |
| 69 | $120.00 | Lawncare | Lawncare Dec and Jan | 01/05/2026 | |
| 70 | $387.87 | County Taxes | 01/20/2026 | ||
| 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% ROI (2026) : 0.00% |
Overall Profit/Loss: -$40,459.27 Profit/Loss (2017) : -$6,287.00 Profit/Loss (2018) : -$9,371.14 Profit/Loss (2019) : -$4,596.00 Profit/Loss (2020) : -$1,689.05 Profit/Loss (2021) : -$2,514.88 Profit/Loss (2022) : -$3,720.00 Profit/Loss (2023) : -$3,985.15 Profit/Loss (2024) : -$2,908.31 Profit/Loss (2025) : -$4,879.87 Profit/Loss (2026) : -$507.87 |
Total Admin Owed : $406.30 Total Client Owed : $0.00 Total Owed : $406.30 |
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