Payment Split : 20% / 80%
Partnership Equity Split : 30% / 70%
| # | Expense Amount | Expense Type | Date added |
|---|---|---|---|
| 1 | $6,400.00 | Property Purchase Price | 09/22/2017 |
| 2 | $8,010.00 | General Rehab Repairs | 07/13/2018 |
| 3 | $3,000.00 | General Rehab Repairs | 10/21/2018 |
| 4 | $5,000.00 | General Rehab Repairs | 09/15/2021 |
| 5 | $450.00 | General Rehab Repairs | 09/18/2021 |
| 6 | $1,895.67 | General Rehab Repairs | 11/22/2024 |
| 7 | $1,437.65 | General Rehab Repairs | 11/22/2024 |
| 8 | $1,562.89 | General Rehab Repairs | 11/22/2024 |
| 9 | $3,850.00 | General Rehab Repairs | 11/23/2024 |
| 10 | $850.00 | General Rehab Repairs | 11/23/2024 |
| 11 | $1,870.00 | Plumbing Repairs | 11/23/2024 |
| 12 | $1,834.23 | General Rehab Repairs | 11/26/2024 |
| 13 | $487.65 | General Rehab Repairs | 11/26/2024 |
| 14 | $3,850.00 | General Rehab Repairs | 11/30/2024 |
| 15 | $2,645.18 | General Rehab Repairs | 11/30/2024 |
| 16 | $2,456.75 | General Rehab Repairs | 12/02/2024 |
| 17 | $1,976.34 | General Rehab Repairs | 12/02/2024 |
| 18 | $1,563.87 | General Rehab Repairs | 12/06/2024 |
| 19 | $6,678.43 | General Rehab Repairs | 12/06/2024 |
| 20 | $3,850.00 | General Rehab Repairs | 12/07/2024 |
| Purchase price : $6400 | Total Rehab Cost :$53,268.66 | All-In Property Cost : $59,668.66 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $6,400.00 | Property Purchase Price | 09/22/2017 | ||
| 2 | $746.00 | County Taxes | Summer tax 2017 | 09/22/2017 | |
| 3 | $100.00 | Setup Fee | 11/17/2017 | ||
| 4 | $15.00 | Eviction Expenses | 30 Day Notice | 11/17/2017 | |
| 5 | $300.00 | Eviction Expenses | Prep/file summons/complaint | 04/15/2018 | |
| 6 | $160.00 | Eviction Expenses | prep writ/order eviction/prepare/attend hearing | 06/29/2018 | |
| 7 | $8,010.00 | General Rehab Repairs | $13,500 approved. $4050 paid Sharp on 7/13, $4050 paid on 7/23 | 07/13/2018 | |
| 8 | $1,100.00 | Eviction Expenses | Bailiff, debris removal, and eviction | 07/17/2018 | |
| 9 | $680.13 | City Taxes | City of Detroit | 09/01/2018 | |
| 10 | $3,000.00 | General Rehab Repairs | Sharp paid $3000 on 10/20 | 10/21/2018 | |
| 11 | $54.18 | City Taxes | Detroit Winter Taxes 2019 | 01/17/2019 | |
| 12 | $351.25 | City Taxes | Autoagent 2019 taxes paid by ACH 1st 1/2 payment | 08/13/2019 | |
| 13 | $406.71 | City Taxes | 2nd 1/2 summer 2019 + winter 2020 taxes | 01/11/2020 | |
| 14 | $285.58 | Miscellaneous | Rami & Martin expenses | 02/10/2020 | |
| 15 | $50.00 | Inspection | Contractor bid, punchlist, inspection | 02/25/2020 | |
| 16 | $355.65 | City Taxes | 1st 1/2 summer city taxes 2020 AA | 08/13/2020 | |
| 17 | $520.93 | County Taxes | Winter and partial Summer taxes | 02/04/2021 | |
| 18 | $80.00 | Lawncare | March and April Lawncare | 05/05/2021 | |
| 19 | $80.00 | Lawncare | May and June Lawncare | 06/07/2021 | |
| 20 | $426.44 | County Taxes | 2021 Summer Tax | 07/08/2021 | |
| 21 | $100.00 | Lawncare | lawncare July and August | 08/23/2021 | |
| 22 | $5,000.00 | General Rehab Repairs | $5,000 approved. Tyson paid $2,500 on 9/14/21, Tyson paid $2500 9/17/21 | 09/15/2021 | |
| 23 | $450.00 | General Rehab Repairs | Additional final rehab | 09/18/2021 | |
| 24 | $175.00 | Inspection | Before and after rehab inspection | 10/06/2021 | |
| 25 | $80.00 | Lawncare | Sept and Oct Lawncare | 10/11/2021 | |
| 26 | $150.00 | Miscellaneous | Aug, Sept, Oct Frontpoint alarm security system payment | 10/11/2021 | |
| 27 | $80.00 | Lawncare | Nov and Dec Lawncare | 12/07/2021 | |
| 28 | $100.00 | Miscellaneous | Nov, Dec Frontpoint alarm security system payment | 12/07/2021 | |
| 29 | $515.70 | County Taxes | Taxes Second installment | 12/13/2021 | |
| 30 | $40.00 | Lawncare | Jan Lawncare | 01/13/2022 | |
| 31 | $50.00 | Miscellaneous | Jan Frontpoint alarm security system payment | 01/13/2022 | |
| 32 | $60.00 | Snow Removal | Snow removal / Lawncare February | 02/05/2022 | |
| 33 | $60.00 | Lawncare | Lawncare March | 03/07/2022 | |
| 34 | $100.00 | Miscellaneous | Feb and March Frontpoint alarm security system payment | 03/07/2022 | |
| 35 | $60.00 | Lawncare | Lawncare April | 04/19/2022 | |
| 36 | $50.00 | Miscellaneous | April Frontpoint alarm security system payment | 04/19/2022 | |
| 37 | $60.00 | Lawncare | Lawncare May | 05/04/2022 | |
| 38 | $50.00 | Miscellaneous | May Frontpoint alarm security system payment | 05/04/2022 | |
| 39 | $120.00 | Lawncare | Lawncare June and July | 07/05/2022 | |
| 40 | $100.00 | Miscellaneous | June and July Frontpoint alarm security system payment | 07/05/2022 | |
| 41 | $60.00 | Lawncare | Lawncare August | 08/15/2022 | |
| 42 | $50.00 | Miscellaneous | August Frontpoint alarm security system payment | 08/15/2022 | |
| 43 | $60.00 | Lawncare | Lawncare September | 09/09/2022 | |
| 44 | $50.00 | Miscellaneous | September Frontpoint alarm security system payment | 09/09/2022 | |
| 45 | $60.00 | Lawncare | October lawn care | 10/18/2022 | |
| 46 | $981.38 | County Taxes | 11/10/2022 | ||
| 47 | $60.00 | Lawncare | November lawn care | 11/21/2022 | |
| 48 | $60.00 | Lawncare | December lawn care | 12/17/2022 | |
| 49 | $60.00 | Lawncare | January lawn care | 01/03/2023 | |
| 50 | $82.33 | City Taxes | Winter tax payments 2022 | 01/04/2023 | |
| 51 | $60.00 | Lawncare | February lawn care | 03/01/2023 | |
| 52 | $120.00 | Lawncare | March and April lawn care | 04/06/2023 | |
| 53 | $60.00 | Lawncare | May lawn care | 05/13/2023 | |
| 54 | $180.00 | Lawncare | June, July, August lawn care | 08/23/2023 | |
| 55 | $931.13 | County Taxes | 2023 County Taxes | 08/24/2023 | |
| 56 | $60.00 | Lawncare | September lawncare | 09/06/2023 | |
| 57 | $120.00 | Lawncare | October and November lawncare | 11/20/2023 | |
| 58 | $120.00 | Lawncare | December and January lawn care | 01/04/2024 | |
| 59 | $1,552.36 | County Taxes | Wayne County Winter taxes | 01/15/2024 | |
| 60 | $60.00 | Lawncare | Feb lawn care | 02/12/2024 | |
| 61 | $120.00 | Lawncare | March / April lawncare | 04/11/2024 | |
| 62 | $1,075.00 | Miscellaneous | Detroit Appraisals | 05/02/2024 | |
| 63 | $800.00 | Miscellaneous | Arthur staging and materials | 05/02/2024 | |
| 64 | $60.00 | Lawncare | May lawncare | 05/06/2024 | |
| 65 | $60.00 | Lawncare | June lawncare | 06/10/2024 | |
| 66 | $120.00 | Lawncare | Lawncare July and August | 08/05/2024 | |
| 67 | $1,045.10 | County Taxes | 08/13/2024 | ||
| 68 | $120.00 | Lawncare | Sept and Oct lawncare | 10/16/2024 | |
| 69 | $60.00 | Lawncare | Nov 2024 lawncare | 11/21/2024 | |
| 70 | $1,895.67 | General Rehab Repairs | Vanity, bathroom fixtures, kitchen counter | 11/22/2024 | |
| 71 | $1,437.65 | General Rehab Repairs | Cabinetry supplies, sinks, paint, and supplies | 11/22/2024 | |
| 72 | $450.00 | Miscellaneous | Debris removal | 11/22/2024 | |
| 73 | $1,562.89 | General Rehab Repairs | Interior paint and subflooring supplies | 11/22/2024 | |
| 74 | $3,850.00 | General Rehab Repairs | 4 person crew 5 days | 11/23/2024 | |
| 75 | $850.00 | General Rehab Repairs | Dumpsters | 11/23/2024 | |
| 76 | $1,870.00 | Plumbing Repairs | Plumbing materials, piping, drains, snaking. | 11/23/2024 | |
| 77 | $1,834.23 | General Rehab Repairs | Tile and flooring materials | 11/26/2024 | |
| 78 | $487.65 | General Rehab Repairs | Glass and window framing supplies | 11/26/2024 | |
| 79 | $1,123.60 | Miscellaneous | DAWGs boarding - 2 months | 11/27/2024 | |
| 80 | $3,850.00 | General Rehab Repairs | 4 man crew for 5 days - Week 2 | 11/30/2024 | |
| 81 | $2,645.18 | General Rehab Repairs | Roofing tiles, squares, sub-roof and materials | 11/30/2024 | |
| 82 | $2,456.75 | General Rehab Repairs | Structural and framing supplies | 12/02/2024 | |
| 83 | $1,976.34 | General Rehab Repairs | Cabinets, calk, tile, materials | 12/02/2024 | |
| 84 | $1,563.87 | General Rehab Repairs | Interior and exterior paint and heaters for drying due to weather | 12/06/2024 | |
| 85 | $6,678.43 | General Rehab Repairs | Flooring, additional paneling, paint, drywall, subfloor, cabinetry, sink, final items | 12/06/2024 | |
| 86 | $3,850.00 | General Rehab Repairs | 4 guys at 5 days of labor - week 3 | 12/07/2024 | |
| 87 | $60.00 | Lawncare | Dec lawncare | 12/09/2024 | |
| 88 | $459.43 | Miscellaneous | Smoke detectors, CO2, kitchen hardware | 12/16/2024 | |
| 89 | $1,300.00 | Miscellaneous | Detroit trip flights, hotel, car rental, food, $200 onto appraisal | 12/18/2024 | |
| 90 | $60.00 | Lawncare | Jan 2025 Lawncare | 01/03/2025 | |
| 91 | $250.00 | Miscellaneous | Land Bank rehab photos for compliance | 02/05/2025 | |
| 92 | $392.20 | Miscellaneous | DAWGs boarding monthly charge | 02/05/2025 | |
| 93 | $60.00 | Lawncare | Feb Lawncare | 02/07/2025 | |
| 94 | $200.00 | Miscellaneous | Appraisal extension | 03/10/2025 | |
| 95 | $60.00 | Lawncare | March 2025 lawncare | 03/25/2025 | |
| 96 | $392.20 | Miscellaneous | DAWGs monthly boarding charge | 04/07/2025 | |
| 97 | $392.20 | Miscellaneous | DAWGs boarding monthly fee | 05/07/2025 | |
| 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% |
Overall Profit/Loss: -$80,778.16 Profit/Loss (2017) : -$7,261.00 Profit/Loss (2018) : -$13,250.13 Profit/Loss (2019) : -$405.43 Profit/Loss (2020) : -$1,097.94 Profit/Loss (2021) : -$7,758.07 Profit/Loss (2022) : -$2,131.38 Profit/Loss (2023) : -$1,673.46 Profit/Loss (2024) : -$45,394.15 Profit/Loss (2025) : -$1,806.60 |
Total Admin Owed : $0.00 Total Client Owed : $0.00 Total Owed : $0.00 |
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Maxim Holdings specializes in finding off-market, bank or hedge-fund owned investment opportunities for investors of any size at significant discounts. We take sub-par properties and turn them into passive income cash flow earning machines.
