Payment Split : 0% / 100%
Partnership Equity Split : 20% / 80%
| # | Expense Amount | Expense Type | Date added |
|---|---|---|---|
| 1 | $12,000.00 | Property Purchase Price | 05/24/2017 |
| 2 | $25,000.00 | General Rehab Repairs | 05/24/2017 |
| 3 | $1,100.00 | General Rehab Repairs | 10/05/2017 |
| Purchase price : $12000 | Total Rehab Cost :$26,100.00 | All-In Property Cost : $38,100.00 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $12,000.00 | Property Purchase Price | 05/24/2017 | ||
| 2 | $25,000.00 | General Rehab Repairs | Sal | 05/24/2017 | |
| 3 | $21.38 | Arcana Insurance Payment | Jan | 05/24/2017 | |
| 4 | $21.38 | Arcana Insurance Payment | March | 05/24/2017 | |
| 5 | $750.00 | Trash Out | 05/24/2017 | ||
| 6 | $63.96 | County Taxes | 2017 County Taxes | 05/24/2017 | |
| 7 | $19.32 | Arcana Insurance Payment | March | 05/24/2017 | |
| 8 | $250.47 | City Taxes | City/School Taxes 2017 | 05/24/2017 | |
| 9 | $21.38 | Arcana Insurance Payment | April | 05/24/2017 | |
| 10 | $14.55 | Arcana Insurance Payment | May | 05/24/2017 | |
| 11 | $1,100.00 | General Rehab Repairs | Initial 50% payment of $1,100 move-in repairs paid 9/12 Final move in repairs of $550 paid 10/5 (David owes from Martin from future rents) | 10/05/2017 | |
| 12 | $40.00 | Lawncare | 09/28/2017 | ||
| 13 | $100.00 | Lawncare | 11/12/2018 | ||
| Overall ROI : 0.00 % ROI (2017) : 0.00% ROI (2018) : 0.00% |
Overall Profit/Loss: -$39,402.44 Profit/Loss (2017) : -$39,302.44 Profit/Loss (2018) : -$100.00 |
Total Admin Owed : $1,295.25 Total Client Owed : $0.00 Total Owed : $1,295.25 |
|||