Payment Split : 20% / 80%
Partnership Equity Split : 30% / 70%
| # | Expense Amount | Expense Type | Date added |
|---|---|---|---|
| 1 | $3,200.00 | Property Purchase Price | 10/31/2017 |
| 2 | $7,500.00 | General Rehab Repairs | 07/25/2018 |
| 3 | $2,400.00 | General Rehab Repairs | 11/10/2018 |
| 4 | $1,200.00 | General Rehab Repairs | 01/18/2019 |
| 5 | $5,000.00 | General Rehab Repairs | 02/23/2019 |
| 6 | $4,500.00 | General Rehab Repairs | 09/18/2021 |
| 7 | $650.00 | General Rehab Repairs | 12/31/2021 |
| Purchase price : $3200 | Total Rehab Cost :$21,250.00 | All-In Property Cost : $24,450.00 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $3,200.00 | Property Purchase Price | 10/31/2017 | ||
| 2 | $707.00 | County Taxes | Summer taxes 2017 | 10/31/2017 | |
| 3 | $7,500.00 | General Rehab Repairs | $14,900 approved. $3750 paid Sharp on 7/25, $3750 paid Sharp on 7/31 | 07/25/2018 | |
| 4 | $2,400.00 | General Rehab Repairs | $2400 Paid Sharp on 11/11 | 11/10/2018 | |
| 5 | $1,200.00 | General Rehab Repairs | City compliance repairs | 01/18/2019 | |
| 6 | $67.31 | City Taxes | Detroit Winter Taxes 2019 | 01/23/2019 | |
| 7 | $5,000.00 | General Rehab Repairs | Sharp paid $5,000 on 2/23 | 02/23/2019 | |
| 8 | $407.21 | City Taxes | Autoagent 2019 taxes paid by ACH 1st 1/2 payment | 08/22/2019 | |
| 9 | $144.56 | County Taxes | Wayne County taxes - tax adjustment | 10/11/2019 | |
| 10 | $476.10 | City Taxes | 2nd 1/2 summer 2019 & winter 2020 taxes | 01/23/2020 | |
| 11 | $285.58 | Miscellaneous | Rami and Martin expenses | 01/30/2020 | |
| 12 | $50.00 | Inspection | Contractor bid, punchlist, inspection | 02/19/2020 | |
| 13 | $412.65 | City Taxes | 1st 1/2 summer city taxes 2020 AA | 08/21/2020 | |
| 14 | $597.95 | County Taxes | Winter and partial Summer taxes | 02/04/2021 | |
| 15 | $80.00 | Lawncare | March and April Lawncare | 05/05/2021 | |
| 16 | $80.00 | Lawncare | May and June Lawncare | 06/08/2021 | |
| 17 | $494.77 | County Taxes | 2021 Summer Tax | 07/08/2021 | |
| 18 | $100.00 | Lawncare | lawncare July and August | 08/23/2021 | |
| 19 | $4,500.00 | General Rehab Repairs | $4500 approved. $2250 paid Tyson on 9/17/21. Tyson paid $2250 on 9/30/21 | 09/18/2021 | |
| 20 | $175.00 | Inspection | Before and after rehab inspection | 10/06/2021 | |
| 21 | $604.16 | County Taxes | Taxes Second installment | 12/13/2021 | |
| 22 | $650.00 | General Rehab Repairs | Debris removal, tree trim, door repair | 12/31/2021 | |
| 23 | $120.00 | Snow Removal | Snow removal and lawncare twice | 02/05/2022 | |
| 24 | $60.00 | Lawncare | Lawncare March | 03/07/2022 | |
| 25 | $60.00 | Lawncare | Lawncare April | 04/19/2022 | |
| 26 | $60.00 | Lawncare | Lawncare May | 05/04/2022 | |
| 27 | $120.00 | Lawncare | Lawncare June and July | 07/05/2022 | |
| 28 | $60.00 | Lawncare | Lawncare August | 08/15/2022 | |
| 29 | $60.00 | Lawncare | Lawncare September | 09/09/2022 | |
| 30 | $23,807.00 | Miscellaneous Profit | Sale to Ali | 09/26/2022 | |
| 31 | $75.00 | Miscellaneous | Notary, copies, overnight | 09/26/2022 | |
| Overall ROI : 80.03 % ROI (2017) : 0.00% ROI (2018) : 0.00% ROI (2019) : 0.00% ROI (2020) : 0.00% ROI (2021) : 0.00% ROI (2022) : 3,871.06% |
Overall Profit/Loss: -$5,940.29 Profit/Loss (2017) : -$3,907.00 Profit/Loss (2018) : -$9,900.00 Profit/Loss (2019) : -$6,819.08 Profit/Loss (2020) : -$1,224.33 Profit/Loss (2021) : -$7,281.88 Profit/Loss (2022) : -$23,192.00 |
Total Admin Owed : $0.00 Total Client Owed : $0.00 Total Owed : $0.00 |
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