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 | $2,940.00 | General Rehab Repairs | 11/27/2017 |
| 3 | $4,500.00 | General Rehab Repairs | 07/23/2019 |
| 4 | $4,000.00 | General Rehab Repairs | 07/27/2019 |
| 5 | $7,400.00 | General Rehab Repairs | 01/24/2021 |
| 6 | $750.00 | General Rehab Repairs | 06/05/2021 |
| 7 | $1,258.65 | General Rehab Repairs | 11/04/2024 |
| 8 | $3,850.00 | General Rehab Repairs | 11/09/2024 |
| 9 | $3,143.65 | General Rehab Repairs | 11/15/2024 |
| 10 | $3,850.00 | General Rehab Repairs | 11/15/2024 |
| 11 | $3,587.34 | General Rehab Repairs | 11/17/2024 |
| Purchase price : $6400 | Total Rehab Cost :$35,279.64 | All-In Property Cost : $41,679.64 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $6,400.00 | Property Purchase Price | 09/22/2017 | ||
| 2 | $935.00 | County Taxes | Summer tax 2017 | 09/22/2017 | |
| 3 | $2,940.00 | General Rehab Repairs | $9850 Approved - $1970 paid 11/26 (Scott) *$1970 paid to Anthony Tyson 11/28 | 11/27/2017 | |
| 4 | $100.00 | Setup Fee | 01/27/2018 | ||
| 5 | $100.00 | Utility Turn On | Power and Gas | 01/27/2018 | |
| 6 | $8.81 | Electricity Bill | 02/14/2018 | ||
| 7 | $8.81 | Electricity Bill | 03/07/2018 | ||
| 8 | $8.81 | Electricity Bill | 04/04/2018 | ||
| 9 | $9.58 | Electricity Bill | DTE | 05/16/2018 | |
| 10 | $8.81 | Electricity Bill | 05/31/2018 | ||
| 11 | $8.81 | Electricity Bill | 07/02/2018 | ||
| 12 | $8.81 | Electricity Bill | DTE Power bill | 08/22/2018 | |
| 13 | $853.04 | City Taxes | City of Detroit | 09/04/2018 | |
| 14 | $8.81 | Electricity Bill | DTE | 09/19/2018 | |
| 15 | $8.81 | Electricity Bill | DTE | 10/11/2018 | |
| 16 | $8.81 | Electricity Bill | DTE bill | 11/13/2018 | |
| 17 | $75.48 | City Taxes | Detroit Winter Taxes 2019 | 01/25/2019 | |
| 18 | $17.62 | Electricity Bill | DTE | 02/12/2019 | |
| 19 | $8.81 | Electricity Bill | DTE | 03/08/2019 | |
| 20 | $17.62 | Electricity Bill | DTE | 04/15/2019 | |
| 21 | $4,500.00 | General Rehab Repairs | Sharp paid $4,500 on 7/23 | 07/23/2019 | |
| 22 | $4,000.00 | General Rehab Repairs | $4000 paid Sharp on 7/26/19 | 07/27/2019 | |
| 23 | $442.11 | City Taxes | Autoagent 2019 taxes paid by ACH 1st 1/2 payments | 08/14/2019 | |
| 24 | $26.19 | Electricity Bill | DTE | 10/17/2019 | |
| 25 | $16.77 | Electricity Bill | DTE | 12/09/2019 | |
| 26 | $8.80 | Electricity Bill | DTE | 01/03/2020 | |
| 27 | $519.40 | City Taxes | 2nd 1/2 summer 2019 + winter 2020 taxes | 01/16/2020 | |
| 28 | $285.58 | Miscellaneous | Rami & Martin expenses | 02/07/2020 | |
| 29 | $50.00 | Inspection | Contractor bid, punchlist, inspection | 02/25/2020 | |
| 30 | $17.77 | Electricity Bill | DTE | 03/17/2020 | |
| 31 | $8.80 | Electricity Bill | DTE | 04/02/2020 | |
| 32 | $8.80 | Electricity Bill | DTE | 05/06/2020 | |
| 33 | $5.57 | Electricity Bill | Service Turned off 5/11/20 - DTE - bill says FINAL BILL | 06/01/2020 | |
| 34 | $448.20 | City Taxes | 1st 1/2 summer city taxes 2020 AA | 08/12/2020 | |
| 35 | $7,400.00 | General Rehab Repairs | $7,400 approved. $2,650 paid Tyson 1/24/21. $2650 paid Tyson on 1/26/21. Tyson paid $2,100 on 2/13/21 | 01/24/2021 | |
| 36 | $646.00 | County Taxes | Winter and partial Summer taxes | 02/04/2021 | |
| 37 | $175.00 | Inspection | Before and After Rehab inspection | 04/30/2021 | |
| 38 | $80.00 | Lawncare | March and April Lawncare | 05/05/2021 | |
| 39 | $200.00 | Miscellaneous | Feb, March, April, May Frontpoint Security | 05/05/2021 | |
| 40 | $940.00 | Rent | $1000 rent paid minus $60 management fee=$940 | 05/31/2021 | |
| 41 | $750.00 | General Rehab Repairs | 50% of total rehab | 06/05/2021 | |
| 42 | $80.00 | Lawncare | May and June Lawncare | 06/08/2021 | |
| 43 | $50.00 | Miscellaneous | June Frontpoint Security | 06/08/2021 | |
| 44 | $537.42 | County Taxes | 2021 Summer Tax | 07/08/2021 | |
| 45 | $658.00 | Rent | $700-$42 management fees=$658 Rent payment for July 2021 | 07/29/2021 | |
| 46 | $100.00 | Lawncare | lawncare July and August | 08/24/2021 | |
| 47 | $80.00 | Lawncare | Sept and Oct Lawncare | 10/11/2021 | |
| 48 | $658.00 | Rent | $700 rent paid minus $42 management fee | 11/29/2021 | |
| 49 | $80.00 | Lawncare | Nov and Dec Lawncare | 12/07/2021 | |
| 50 | $659.40 | County Taxes | Taxes Second installment | 12/13/2021 | |
| 51 | $40.00 | Lawncare | Jan Lawncare | 01/13/2022 | |
| 52 | $60.00 | Snow Removal | Snow removal / Lawncare February | 02/05/2022 | |
| 53 | $60.00 | Lawncare | Lawncare March | 03/07/2022 | |
| 54 | $60.00 | Lawncare | Lawncare April | 04/19/2022 | |
| 55 | $60.00 | Lawncare | Lawncare May | 05/04/2022 | |
| 56 | $120.00 | Lawncare | Lawncare June and July | 07/05/2022 | |
| 57 | $60.00 | Lawncare | Lawncare August | 08/15/2022 | |
| 58 | $60.00 | Lawncare | Lawncare September | 09/09/2022 | |
| 59 | $60.00 | Lawncare | October lawn care | 10/18/2022 | |
| 60 | $1,186.99 | County Taxes | 11/10/2022 | ||
| 61 | $60.00 | Lawncare | November lawn care | 11/21/2022 | |
| 62 | $425.00 | Miscellaneous | Eviction and foreclosure support | 11/30/2022 | |
| 63 | $60.00 | Lawncare | December lawn care | 12/17/2022 | |
| 64 | $60.00 | Lawncare | January lawn care | 01/03/2023 | |
| 65 | $114.70 | City Taxes | Winter tax payments 2022 | 01/04/2023 | |
| 66 | $60.00 | Lawncare | February lawn care | 03/01/2023 | |
| 67 | $120.00 | Lawncare | March and April lawn care | 04/06/2023 | |
| 68 | $60.00 | Lawncare | May lawn care | 05/13/2023 | |
| 69 | $180.00 | Lawncare | June, July, August lawn care | 08/23/2023 | |
| 70 | $1,179.11 | County Taxes | 2023 County Taxes | 08/24/2023 | |
| 71 | $60.00 | Lawncare | September lawncare | 09/06/2023 | |
| 72 | $120.00 | Lawncare | October and November lawncare | 11/20/2023 | |
| 73 | $120.00 | Lawncare | December and January lawn care | 01/04/2024 | |
| 74 | $985.29 | County Taxes | Wayne County Winter taxes | 01/15/2024 | |
| 75 | $60.00 | Lawncare | Feb lawn care | 02/12/2024 | |
| 76 | $120.00 | Lawncare | March / April lawncare | 04/11/2024 | |
| 77 | $1,075.00 | Miscellaneous | Detroit Appraisals | 05/02/2024 | |
| 78 | $800.00 | Miscellaneous | Arthur staging and materials | 05/02/2024 | |
| 79 | $60.00 | Lawncare | May lawncare | 05/06/2024 | |
| 80 | $60.00 | Lawncare | June lawncare | 06/10/2024 | |
| 81 | $120.00 | Lawncare | Lawncare July and August | 08/05/2024 | |
| 82 | $924.48 | County Taxes | 08/13/2024 | ||
| 83 | $250.00 | Miscellaneous | Appraisal lender change from Race City to Mino Lending | 09/06/2024 | |
| 84 | $250.00 | Miscellaneous | Appraisal change and market report addition for Mino Lending lender change | 09/16/2024 | |
| 85 | $120.00 | Lawncare | Sept and Oct lawncare | 10/16/2024 | |
| 86 | $1,287.00 | Miscellaneous | DAWGs boarding order - 2 months | 11/04/2024 | |
| 87 | $1,258.65 | General Rehab Repairs | Rehab materials - mini split system HVAC, door hardware, bathroom hardware, kitchen hardware | 11/04/2024 | |
| 88 | $552.00 | Miscellaneous | 6 months insurance | 11/05/2024 | |
| 89 | $2,165.78 | Miscellaneous | Initial drywall, surfaces, paint and repair items | 11/05/2024 | |
| 90 | $1,896.78 | Miscellaneous | Windows, doors, paint, sealant, etc.. | 11/05/2024 | |
| 91 | $815.00 | Miscellaneous | Appraisal order Fastapp AMC | 11/05/2024 | |
| 92 | $835.46 | Miscellaneous | 5 heater / cooling wall units for mini splits | 11/06/2024 | |
| 93 | $3,850.00 | General Rehab Repairs | 5 days labor | 11/09/2024 | |
| 94 | $485.00 | Miscellaneous | Debris removal | 11/09/2024 | |
| 95 | $1,123.65 | Miscellaneous | Rehab materials - doors, switches, cabinetry | 11/12/2024 | |
| 96 | $350.00 | Miscellaneous | Debris removal | 11/14/2024 | |
| 97 | $2,365.67 | Miscellaneous | Flooring, fixtures, subfloor supplies | 11/14/2024 | |
| 98 | $846.00 | Miscellaneous | Window framing, propane, debris removal | 11/15/2024 | |
| 99 | $250.00 | Lawncare | Prep for appraisal lawncare - raking, debris, trimming | 11/15/2024 | |
| 100 | $3,143.65 | General Rehab Repairs | Flooring, paint, driveway and front stoop cement, fixtures | 11/15/2024 | |
| 101 | $3,850.00 | General Rehab Repairs | 5 days 4 guys labor | 11/15/2024 | |
| 102 | $1,265.34 | Miscellaneous | Stainless steel fridge and oven to transfer between properties for appraisals | 11/15/2024 | |
| 103 | $3,587.34 | General Rehab Repairs | Countertop, water heater, kitchen sink unit | 11/17/2024 | |
| 104 | $2,650.00 | Miscellaneous | Additional 3 laborers to finish in time for appraisal for 3 days | 11/17/2024 | |
| 105 | $2,215.46 | Miscellaneous | Bathroom shower unit, vanity, lights, toilet, lamps, basement paint and wayne coating for kitchen and bathroom | 11/17/2024 | |
| 106 | $60.00 | Lawncare | Nov 2024 lawncare | 11/21/2024 | |
| 107 | $1,535.67 | Miscellaneous | Property staging, staging transfers, Detroit appraisal trip hotel, rental car, flights, added appraisal fees, split between 3 homes | 11/22/2024 | |
| 108 | $60.00 | Lawncare | Dec lawncare | 12/09/2024 | |
| Overall ROI : 2.88 % ROI (2017) : 0.00% ROI (2018) : 0.00% ROI (2019) : 0.00% ROI (2020) : 0.00% ROI (2021) : 20.82% ROI (2022) : 0.00% ROI (2023) : 0.00% ROI (2024) : 0.00% |
Overall Profit/Loss: -$76,115.27 Profit/Loss (2017) : -$10,275.00 Profit/Loss (2018) : -$1,141.91 Profit/Loss (2019) : -$9,104.60 Profit/Loss (2020) : -$1,352.92 Profit/Loss (2021) : -$8,581.82 Profit/Loss (2022) : -$2,311.99 Profit/Loss (2023) : -$1,953.81 Profit/Loss (2024) : -$41,393.22 |
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.
