Payment Split : 0% / 100%
Partnership Equity Split : 0% / 100%
| # | Expense Amount | Expense Type | Date added |
|---|---|---|---|
| 1 | $2,580.80 | General Rehab Repairs | 12/31/2024 |
| 2 | $2,600.00 | General Rehab Repairs | 01/03/2025 |
| 3 | $3,250.00 | General Rehab Repairs | 01/10/2025 |
| 4 | $1,340.00 | General Rehab Repairs | 01/13/2025 |
| 5 | $3,250.00 | General Rehab Repairs | 01/17/2025 |
| 6 | $277.20 | General Rehab Repairs | 01/18/2025 |
| 7 | $3,250.00 | General Rehab Repairs | 01/24/2025 |
| 8 | $3,250.00 | General Rehab Repairs | 01/25/2025 |
| 9 | $3,250.00 | General Rehab Repairs | 02/03/2025 |
| 10 | $3,250.00 | General Rehab Repairs | 02/07/2025 |
| 11 | $3,250.00 | General Rehab Repairs | 02/21/2025 |
| 12 | $3,250.00 | General Rehab Repairs | 02/28/2025 |
| 13 | $820.00 | General Rehab Repairs | 02/28/2025 |
| 14 | $3,250.00 | General Rehab Repairs | 03/07/2025 |
| 15 | $3,250.00 | General Rehab Repairs | 03/14/2025 |
| 16 | $6,500.00 | General Rehab Repairs | 03/14/2025 |
| 17 | $600.00 | General Rehab Repairs | 03/14/2025 |
| 18 | $250.00 | General Rehab Repairs | 03/14/2025 |
| 19 | $1,482.00 | General Rehab Repairs | 03/14/2025 |
| 20 | $1,172.89 | General Rehab Repairs | 03/18/2025 |
| 21 | $2,748.62 | General Rehab Repairs | 03/18/2025 |
| 22 | $2,333.32 | General Rehab Repairs | 03/22/2025 |
| 23 | $480.00 | General Rehab Repairs | 03/22/2025 |
| 24 | $172.00 | General Rehab Repairs | 03/22/2025 |
| 25 | $3,250.00 | General Rehab Repairs | 03/22/2025 |
| 26 | $6,500.00 | General Rehab Repairs | 03/22/2025 |
| 27 | $6,100.00 | General Rehab Repairs | 03/24/2025 |
| 28 | $1,627.00 | General Rehab Repairs | 03/24/2025 |
| 29 | $492.25 | General Rehab Repairs | 03/25/2025 |
| 30 | $1,177.12 | General Rehab Repairs | 03/26/2025 |
| 31 | $111.50 | General Rehab Repairs | 03/27/2025 |
| 32 | $755.74 | General Rehab Repairs | 03/28/2025 |
| 33 | $3,250.00 | General Rehab Repairs | 03/28/2025 |
| 34 | $266.33 | General Rehab Repairs | 04/03/2025 |
| 35 | $590.00 | General Rehab Repairs | 04/05/2025 |
| 36 | $635.00 | General Rehab Repairs | 04/07/2025 |
| 37 | $350.00 | General Rehab Repairs | 04/07/2025 |
| 38 | $117.00 | General Rehab Repairs | 04/07/2025 |
| 39 | $7,580.00 | General Rehab Repairs | 04/07/2025 |
| 40 | $1,005.35 | General Rehab Repairs | 04/08/2025 |
| 41 | $1,729.99 | General Rehab Repairs | 04/08/2025 |
| Purchase price : $0 | Total Rehab Cost :$91,394.11 | All-In Property Cost : $91,394.11 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $25.00 | Miscellaneous | Notary expense for Clariton municipal affidavit | 09/27/2024 | |
| 2 | $2,580.80 | General Rehab Repairs | Juan HD | 12/31/2024 | |
| 3 | $2,600.00 | General Rehab Repairs | Labor 4 guys 4 days | 01/03/2025 | |
| 4 | $3,250.00 | General Rehab Repairs | 4 guys 5 days labor | 01/10/2025 | |
| 5 | $1,340.00 | General Rehab Repairs | HD Juan - drywall | 01/13/2025 | |
| 6 | $3,250.00 | General Rehab Repairs | 4 guys for 5 days labor | 01/17/2025 | |
| 7 | $277.20 | General Rehab Repairs | Juan HD | 01/18/2025 | |
| 8 | $3,250.00 | General Rehab Repairs | 4 crew 5 days | 01/24/2025 | |
| 9 | $3,250.00 | General Rehab Repairs | Additional weekly crew of 4 | 01/25/2025 | |
| 10 | $3,250.00 | General Rehab Repairs | 4 guys 5 days labor | 02/03/2025 | |
| 11 | $3,250.00 | General Rehab Repairs | 4 guys 5 days labor | 02/07/2025 | |
| 12 | $11,778.00 | Final Funds (Purchase) | Martin paid all final funds | 02/07/2025 | |
| 13 | $3,250.00 | General Rehab Repairs | 4 guys 5 days | 02/21/2025 | |
| 14 | $3,250.00 | General Rehab Repairs | 4 crew 5 days Juan labor | 02/28/2025 | |
| 15 | $820.00 | General Rehab Repairs | Dumpster and materials | 02/28/2025 | |
| 16 | $155.02 | Miscellaneous | 2025 County Taxes | 03/05/2025 | |
| 17 | $3,250.00 | General Rehab Repairs | 4 guys labor 5 days Juan crew | 03/07/2025 | |
| 18 | $3,250.00 | General Rehab Repairs | 4 guys 5 days labor | 03/14/2025 | |
| 19 | $6,500.00 | General Rehab Repairs | 19th 2 days, Hilliard 1 day,, Sherman 2 days, Seneca 2 days, George 1 day, Larches and Fairview 1 day, 93 Arlene 2 days | 03/14/2025 | |
| 20 | $600.00 | General Rehab Repairs | Saturday work Juan | 03/14/2025 | |
| 21 | $250.00 | General Rehab Repairs | Atmore pest control | 03/14/2025 | |
| 22 | $1,482.00 | General Rehab Repairs | Atmore materials | 03/14/2025 | |
| 23 | $1,172.89 | General Rehab Repairs | Juan HD materials - Indy | 03/18/2025 | |
| 24 | $2,748.62 | General Rehab Repairs | Juan HD Troy and Indy materials | 03/18/2025 | |
| 25 | $2,333.32 | General Rehab Repairs | Juan HD Alpine, Osgood, Indy | 03/22/2025 | |
| 26 | $480.00 | General Rehab Repairs | Dumpster rental | 03/22/2025 | |
| 27 | $172.00 | General Rehab Repairs | Juan materials | 03/22/2025 | |
| 28 | $3,250.00 | General Rehab Repairs | 4 crew 5 days labor | 03/22/2025 | |
| 29 | $6,500.00 | General Rehab Repairs | 19th 3 days, George 2 days, Sherman 1 day, 1611 Larch 2 days, Hilliard 2 days | 03/22/2025 | |
| 30 | $6,100.00 | General Rehab Repairs | Elliott sewer repair | 03/24/2025 | |
| 31 | $202.94 | Water Bill | Elliott water bill | 03/24/2025 | |
| 32 | $11.52 | Electricity Bill | hilliard power bill | 03/24/2025 | |
| 33 | $1,627.00 | General Rehab Repairs | Dickson and Indy | 03/24/2025 | |
| 34 | $492.25 | General Rehab Repairs | Juan HD materials | 03/25/2025 | |
| 35 | $1,177.12 | General Rehab Repairs | Juan Dickson, Grove, Indy | 03/26/2025 | |
| 36 | $230.97 | Miscellaneous | Fairview, Larch, Mobile OC inspections | 03/26/2025 | |
| 37 | $111.50 | General Rehab Repairs | Juan HD materials | 03/27/2025 | |
| 38 | $755.74 | General Rehab Repairs | Indy and Grove | 03/28/2025 | |
| 39 | $2,449.00 | Miscellaneous | $460 dumpster grove, $45 dumpster Clugston, $450 electricity Seneca, $200 reinspection, $894 Detroit Airbnb | 03/28/2025 | |
| 40 | $3,250.00 | General Rehab Repairs | 5 days 4 crew Juan | 03/28/2025 | |
| 41 | $2,400.00 | Miscellaneous | Notary fees to Sarah Ortega for purchases | 03/31/2025 | |
| 42 | $266.33 | General Rehab Repairs | Juan HD | 04/03/2025 | |
| 43 | $590.00 | General Rehab Repairs | Patrick Reilly - 40 Kenwood HVAC | 04/05/2025 | |
| 44 | $635.00 | General Rehab Repairs | Tony Fazio 40 Kenwood repairs HVAC | 04/07/2025 | |
| 45 | $350.00 | General Rehab Repairs | 1611 Larch Terminex | 04/07/2025 | |
| 46 | $117.00 | General Rehab Repairs | Materials for 160 Central and 93 Arlene | 04/07/2025 | |
| 47 | $7,580.00 | General Rehab Repairs | 170 Central, Clugston, 19th, Saturday pay | 04/07/2025 | |
| 48 | $1,005.35 | General Rehab Repairs | Juan HD | 04/08/2025 | |
| 49 | $1,729.99 | General Rehab Repairs | McKeesport HD Julio | 04/08/2025 | |
| 50 | $263.30 | Miscellaneous | 2662 S 18th Water bill | 04/15/2025 | |
| 51 | $385.00 | County Taxes | 05/05/2025 | ||
| 52 | $152,213.45 | Miscellaneous Profit | Refinance | 06/21/2025 | |
| Overall ROI : 139.27 % ROI (2024) : 0.00% ROI (2025) : 142.67% |
Overall Profit/Loss: -$42,918.59 Profit/Loss (2024) : -$2,605.80 Profit/Loss (2025) : -$45,524.39 |
Total Admin Owed : $109,294.86 Total Client Owed : $0.00 Total Owed : $109,294.86 |
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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.
