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Statement
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Value Detroit LLC www.valuedetroit.net Invoice date: October 6, 2023
P.O Box 38720 info@valuedetroit.net Invoice #: LC001
Detroit, MI, 48238 (313) 312-9420 Customer ID: Gene41B

To:
Tykeisha Carlton Land Contract Date:15 Sep 2021
9241 Genessee Land contract: 9241 Genessee
DETROIT MI, 48206
Phone (248) 929 2676

Monthly Reserve Late Total Remaining Balance on

Line Due Date Other Description Amount Due Payment Date Payment Split
Payment Fund Fee Payment payment date

1 1-Sep-21 X Old debt $ - $ - $ - $0,00

2 1-Oct-21 X Monthly Payment $ 399,00 $ 400,00 27-Sep-21 $ 400,00 $1,00
3 6-Oct-21 X Late Fees $ - $ - $ - $1,00
4 1-Nov-21 X Monthly Payment $ 399,00 $ 399,00 26-Oct-21 $ 399,00 $1,00
5 6-Nov-21 X Late Fees $ - $ - $ - $1,00
6 1-Dec-21 X Monthly Payment $ 399,00 $ 450,00 15-Dec-21 $ 400,00 $2,00
7 6-Dec-21 X Late Fees $ 50,00 $ - $ 50,00 $2,00
8 1-Jan-22 X Monthly Payment $ 399,00 $ 399,00 7-Jan-22 $ 397,00 $0,00
9 6-Jan-22 X Late Fees $ 50,00 $ - $ 50,00 $0,00
10 1-Feb-22 X Monthly Payment $ 399,00 $ 430,00 10-Feb-21 $ 399,00 $0,00
11 6-Feb-22 X Late Fees $ 50,00 $ - $ 50,00 $0,00
12 1-Mar-22 X Monthly Payment $ 399,00 $ 400,00 3-Mar-22 $ 399,00 $0,00
13 6-Mar-22 X Late Fees $ 50,00 $ - $ 50,00 $0,00
14 1-Apr-22 X Monthly Payment $ 399,00 $ 400,00 31-Mar-22 $ 399,00 $0,00
15 6-Apr-22 X Late Fees $ 50,00 $ 320,00 1-Jun-22 $ 50,00 $0,00
16 1-May-22 X Monthly Payment $ 399,00 $ 300,00 23-Jun-22 $ 399,00 $0,00
17 6-May-22 X Late Fees $ 50,00 $ - $ 50,00 $0,00
18 1-Jun-22 X Monthly Payment $ 399,00 $ 850,00 7-Jul-22 $ 399,00 $0,00
19 6-Jun-22 X Late Fees $ 50,00 $ 50,00 $0,00
20 1-Jul-22 X Monthly Payment $ 399,00 $ 491,00 18-Aug-22 $ 399,00 $0,00
21 6-Jul-22 X Late Fees $ 50,00 $ 50,00 $0,00
22 1-Aug-22 X Monthly Payment $ 399,00 $ 399,00 $0,00
23 6-Aug-22 X Late Fees $ 50,00 $ 50,00 $0,00
24 1-Sep-22 X Monthly Payment $ 399,00 $ 399,00 1-Sep-22 $ 399,00 $0,00
25 1-Oct-22 X Monthly Payment $ 699,00 $ 699,00 16-Sep-22 $ 699,00 $0,00
26 1-Nov-22 X Monthly Payment $ 699,00 $ 699,00 28-Oct-22 $ 699,00 $0,00
27 1-Dec-22 X Monthly Payment $ 699,00 $ 799,00 8-Dec-22 $ 699,00 $0,00
28 6-Dec-22 X Late Fees $ 50,00 $ 50,00 $0,00
29 1-Jan-23 X Monthly Payment $ 699,00 $ 400,00 9-Jan-23 $ 699,00 $0,00
30 6-Jan-23 x Late Fees $ 50,00 $ 50,00 $0,00
31 1-Feb-23 X Monthly Payment $ 699,00 $ 850,00 16-Feb-23 $ 699,00 $0,00
32 6-Feb-23 X Late Fees $ 50,00 $ 799,00 3-Mar-23 $ 50,00 $0,00
33 1-Mar-23 X Monthly Payment $ 699,00 $ 699,00 $0,00
34 6-Mar-23 X Late Fees $ 50,00 $ 50,00 $0,00
35 1-Apr-23 X Monthly Payment $ 699,00 $ 500,00 27-Apr-23 $ 699,00 $0,00
36 6-Apr-23 X Late Fees $ 50,00 $ 50,00 $0,00
37 1-May-23 X Monthly Payment $ 699,00 $ 700,00 25-May-23 $ 699,00 $0,00
38 6-May-23 X Late Fees $ 50,00 $ 428,00 27-Jun-23 $ 50,00 $0,00
39 1-Jun-23 X Monthly Payment $ 699,00 $ 272,00 -$427,00
40 6-Jun-23 X Late Fees $ 50,00 $ 340,00 5-Oct-23 $ 50,00 -$427,00
41 1-Jul-23 X Monthly Payment $ 699,00 -$1.126,00
42 5-Jul-23 X Legal fee (Forfeiture Notice) $ 95,00 -$1.221,00
43 6-Jul-23 X Late Fees $ 50,00 -$1.271,00
44 1-Aug-23 X Monthly Payment $ 699,00 -$1.970,00
45 5-Aug-23 X Legal fee (Forfeiture Notice) $ 95,00 -$2.065,00
46 6-Aug-23 X Late Fees $ 50,00 -$2.115,00
47 1-Sep-23 X Monthly Payment $ 699,00 -$2.814,00
48 6-Sep-23 X Late Fees $ 50,00 -$2.864,00
49 1-Oct-23 X Monthly Payment $ 699,00 -$3.563,00
50 6-Oct-23 X Late Fees $ 50,00 -$3.613,00
 Subtotal
Thank you for being a valuable client! Late Fee $ 200,00
Reserve Fund $ -
Monthly Payment $ 3.223,00
Other $ 190,00

Total $ 3.613,00

NOTE 1: Monthly payment, amount due, consists of 1-oct-21 1-oct-22

Payment according to the land contract payment plan $ 399,00 $ 699,00
Discount used for tracking payments in VDet’s bank account. $ - $ -
Monthly Payment $ 399,00 $ 699,00

Reserve fund according to the land contract $ - $ -

Discounted part of the reserve fund
Reserve Fund Sum $ - $ -

Monthly sum to be credited on the ValueDetroit bank account $ 399,00 $ 699,00

NOTE 2:
This invoice contains only monthly payment, reserve fund, taxes, insurance and late fees within the dates noted above.
Other kinds of costs are not included. Costs before the above dates are not included.
NOTE 3:
Amount shall be payable to Value Detroit LLC using the below provided payment systems:
a) Person to Person Payments through Zelle:
to payments@valuedetroit.net by stating the reference “street address; buyer's family name“ (Example: 435 Lawton, Smith) through the Zelle/clearXchange payment system in the banks
Wells Fargo, JPMorgan Chase, Bank of America, Capital One and U.S. Bank. The banks have various names for the payment system, for example, Chase's QuickPay, Wells Fargo's SurePay or
PNC Popmoney
b) Deposit Cash or Check and Wire:
to account # 907762806, Value Detroit LLC in Chase Bank (Routing # 072000326) by depositing cash or a check at the counter or in the teller machine, by stating at least reference: street
address and buyer's family name (Example: 435 Lawton, Smith) on the deposit slip.
c) Credit Card, Debit Card, PayPal: Payment by credit card, debit card or bank account via PayPal to payments@valuedetroit.net by stating at
least the reference street address and buyer's family name (Example: 435 Lawton, Smith).

NOTE 4:
Other costs are: Payment Plan $95, Forfeiture Notice sent $ 95, Sent to Court $195, Lawyer appearance in Court $465, Administration of Blight Tickets $TBD.
Please see also other fees in the attachment B of your LC document