Payment Split : 0% / 100%
Partnership Equity Split : 0% / 100%
| # | Expense Amount | Expense Type | Date added |
|---|---|---|---|
| 1 | $1,167.00 | General Rehab Repairs | 12/03/2024 |
| 2 | $3,250.00 | General Rehab Repairs | 12/07/2024 |
| 3 | $2,600.00 | General Rehab Repairs | 12/27/2024 |
| 4 | $1,112.21 | General Rehab Repairs | 01/02/2025 |
| 5 | $2,600.00 | General Rehab Repairs | 01/03/2025 |
| 6 | $1,116.97 | General Rehab Repairs | 01/07/2025 |
| 7 | $22,785.43 | Property Purchase Price | 01/07/2025 |
| 8 | $3,250.00 | General Rehab Repairs | 01/10/2025 |
| 9 | $3,250.00 | General Rehab Repairs | 01/17/2025 |
| 10 | $715.00 | General Rehab Repairs | 01/28/2025 |
| 11 | $1,000.00 | General Rehab Repairs | 02/22/2025 |
| 12 | $403.77 | General Rehab Repairs | 02/27/2025 |
| 13 | $51.26 | General Rehab Repairs | 03/07/2025 |
| 14 | $5,250.00 | General Rehab Repairs | 03/07/2025 |
| 15 | $1,922.79 | General Rehab Repairs | 03/09/2025 |
| 16 | $1,245.91 | General Rehab Repairs | 03/10/2025 |
| 17 | $65.00 | General Rehab Repairs | 03/14/2025 |
| 18 | $170.11 | General Rehab Repairs | 03/21/2025 |
| 19 | $176.82 | General Rehab Repairs | 03/21/2025 |
| 20 | $218.00 | General Rehab Repairs | 03/25/2025 |
| 21 | $350.00 | General Rehab Repairs | 03/26/2025 |
| 22 | $147.40 | General Rehab Repairs | 03/26/2025 |
| 23 | $670.27 | General Rehab Repairs | 03/27/2025 |
| Purchase price : $22785.43 | Total Rehab Cost :$30,732.51 | All-In Property Cost : $53,517.94 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $1,167.00 | General Rehab Repairs | Materials Juan HD | 12/03/2024 | |
| 2 | $3,250.00 | General Rehab Repairs | 4 guys crew for 5 days | 12/07/2024 | |
| 3 | $721.77 | Miscellaneous | Juan HD | 12/18/2024 | |
| 4 | $1,950.00 | Miscellaneous | 4 guys for 3 days labor - paid on Dec 13th | 12/20/2024 | |
| 5 | $2,250.00 | Miscellaneous | 4 guys for 3 days labor | 12/20/2024 | |
| 6 | $2,600.00 | General Rehab Repairs | Juan labor | 12/27/2024 | |
| 7 | $1,112.21 | General Rehab Repairs | Juan HD | 01/02/2025 | |
| 8 | $2,600.00 | General Rehab Repairs | Labor Juan 4 guys 4 days | 01/03/2025 | |
| 9 | $1,116.97 | General Rehab Repairs | Juan HD materials | 01/07/2025 | |
| 10 | $22,785.43 | Property Purchase Price | Cash to close for original purchase of home | 01/07/2025 | |
| 11 | $3,250.00 | General Rehab Repairs | 4 guys 4 days labor | 01/10/2025 | |
| 12 | $166.00 | Miscellaneous | Pro pics flyover company - set for Wed Jan 15 2pm | 01/11/2025 | |
| 13 | $3,250.00 | General Rehab Repairs | 4 guys 5 days labor - final repairs | 01/17/2025 | |
| 14 | $715.00 | General Rehab Repairs | Appraisal for refinance - FastApp Chet | 01/28/2025 | |
| 15 | $1,000.00 | General Rehab Repairs | Jose loan of funds | 02/22/2025 | |
| 16 | $403.77 | General Rehab Repairs | Clugston HD materials | 02/27/2025 | |
| 17 | $2,709.00 | Miscellaneous | 98 Arlene March mortgage payment for hard money loan | 02/28/2025 | |
| 18 | $200.00 | Miscellaneous | 1004D appraisal order Chet | 03/07/2025 | |
| 19 | $51.26 | General Rehab Repairs | HD Juan | 03/07/2025 | |
| 20 | $5,250.00 | General Rehab Repairs | Larches, 18th heaters, Hillard plumbing, Clugston, Seneca, 93 Arlene | 03/07/2025 | |
| 21 | $1,922.79 | General Rehab Repairs | 3 mini splits for 98 Arlene | 03/09/2025 | |
| 22 | $136.00 | Miscellaneous | 192 Elliott hotel | 03/09/2025 | |
| 23 | $1,245.91 | General Rehab Repairs | Osgood and Seneca painting | 03/10/2025 | |
| 24 | $78.00 | Miscellaneous | 259 Seneca Occ Cert inspection | 03/10/2025 | |
| 25 | $65.00 | General Rehab Repairs | Elliott tenant hotel | 03/14/2025 | |
| 26 | $150.00 | Miscellaneous | Elliott tenant hotel | 03/16/2025 | |
| 27 | $89.04 | Miscellaneous | Juan HD materials | 03/18/2025 | |
| 28 | $450.00 | Miscellaneous | Sarah notaries | 03/20/2025 | |
| 29 | $170.11 | General Rehab Repairs | Juan HD materials | 03/21/2025 | |
| 30 | $176.82 | General Rehab Repairs | George repairs Juan HD | 03/21/2025 | |
| 31 | $218.00 | General Rehab Repairs | Juan materials | 03/25/2025 | |
| 32 | $350.00 | General Rehab Repairs | 259 Seneca electrical inspection | 03/26/2025 | |
| 33 | $147.40 | General Rehab Repairs | Juan HD materials | 03/26/2025 | |
| 34 | $670.27 | General Rehab Repairs | Alpine updates | 03/27/2025 | |
| 35 | $339.87 | Miscellaneous | Closing fees | 03/27/2025 | |
| 36 | $75.65 | Miscellaneous | Insurance prior payment | 03/27/2025 | |
| 37 | $140,825.50 | Miscellaneous Profit | Cash out final funds | 03/28/2025 | |
| Overall ROI : 224.13 % ROI (2024) : 0.00% ROI (2025) : 276.70% |
Overall Profit/Loss: -$77,992.23 Profit/Loss (2024) : -$11,938.77 Profit/Loss (2025) : -$89,931.00 |
Total Admin Owed : $62,833.27 Total Client Owed : $0.00 Total Owed : $62,833.27 |
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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.
