Payment Split : 0% / 100%
Partnership Equity Split : 0% / 100%
| # | Expense Amount | Expense Type | Date added |
|---|---|---|---|
| 1 | $10,142.40 | EMD (Deposit) Payment | 05/24/2017 |
| 2 | $150.00 | Water Heater Install | 05/24/2017 |
| 3 | $500.00 | General Rehab Repairs | 05/24/2017 |
| 4 | $7,000.00 | General Rehab Repairs | 05/24/2017 |
| 5 | $1,188.00 | Furnace Install | 10/18/2017 |
| 6 | $475.30 | General Rehab Repairs | 01/18/2018 |
| Purchase price : $10142.4 | Total Rehab Cost :$9,313.30 | All-In Property Cost : $19,455.70 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $10,142.40 | EMD (Deposit) Payment | $2500 EMD sent 2/8 **COE 3/3 | 05/24/2017 | |
| 2 | $40.15 | Arcana Insurance Payment | Arcana | 05/24/2017 | |
| 3 | $150.00 | Water Heater Install | Water turn on fee | 05/24/2017 | |
| 4 | $627.31 | County Taxes | 2016 Taxes | 05/24/2017 | |
| 5 | $31.11 | Arcana Insurance Payment | Arcana | 05/24/2017 | |
| 6 | $700.00 | Rent | Deposit | 05/24/2017 | |
| 7 | $30.12 | Arcana Insurance Payment | Arcana | 05/24/2017 | |
| 8 | $500.00 | General Rehab Repairs | Repair work | 05/24/2017 | |
| 9 | $598.00 | Rent | Nov Rent minus management | 06/28/2017 | |
| 10 | $30.12 | Arcana Insurance Payment | Arcana | 05/24/2017 | |
| 11 | $31.11 | Arcana Insurance Payment | Arcana Insurance | 05/24/2017 | |
| 12 | $31.11 | Arcana Insurance Payment | Arcana Insurance Feb | 05/24/2017 | |
| 13 | $175.00 | Eviction Expenses | Eviction court costs | 05/24/2017 | |
| 14 | $28.10 | Arcana Insurance Payment | Arcana March | 05/24/2017 | |
| 15 | $31.11 | Arcana Insurance Payment | Arcana March | 05/24/2017 | |
| 16 | $30.13 | Arcana Insurance Payment | Arcana May | 05/24/2017 | |
| 17 | $35.00 | Lawncare | Grass cut | 05/24/2017 | |
| 18 | $200.00 | Rent | Income collected | 05/24/2017 | |
| 19 | $31.11 | Arcana Insurance Payment | Arcana | 05/24/2017 | |
| 20 | $31.11 | Arcana Insurance Payment | Arcana Insurance | 05/24/2017 | |
| 21 | $7,000.00 | General Rehab Repairs | Albert crew | 05/24/2017 | |
| 22 | $62.09 | County Taxes | 2016 | 06/09/2017 | |
| 23 | $150.00 | Water Bill | Water Deposit - Landlord Account | 08/01/2017 | |
| 24 | $50.00 | Utility Turn On | Power and Gas | 08/01/2017 | |
| 25 | $975.52 | County Taxes | 08/01/2017 | ||
| 26 | $11.48 | Electricity Bill | DTE | 08/31/2017 | |
| 27 | $175.00 | Lawncare | 09/28/2017 | ||
| 28 | $8.81 | Electricity Bill | DTE | 10/04/2017 | |
| 29 | $1,188.00 | Furnace Install | Furnace/HWH install ($1,200 total) - $800 paid 10/12 *Remaining $400 paid ($388) 10/17 | 10/18/2017 | |
| 30 | $400.00 | Rent | $700 Oct 2017 Rent paid minus $300 leasing fee | 11/17/2017 | |
| 31 | $4.41 | Electricity Bill | DTE | 11/28/2017 | |
| 32 | $700.00 | Rent | Deposit retained for tenant move out | 12/21/2017 | |
| 33 | $475.30 | General Rehab Repairs | Past rehab by Anthony Sharp | 01/18/2018 | |
| 34 | $244.24 | Arcana Insurance Payment | 2017 Remainder | 01/29/2018 | |
| 35 | $89.14 | County Taxes | 2017 Winter Taxes | 02/02/2018 | |
| 36 | $223.55 | Electricity Bill | 02/15/2018 | ||
| 37 | $145.02 | Electricity Bill | 03/07/2018 | ||
| 38 | $114.20 | Electricity Bill | 04/04/2018 | ||
| 39 | $159.14 | Electricity Bill | 05/16/2018 | ||
| 40 | $98.68 | City Taxes | 06/17/2018 | ||
| 41 | $200.00 | Utility Turn On | water | 07/27/2018 | |
| 42 | $978.86 | City Taxes | City of Detroit | 08/19/2018 | |
| 43 | $1,965.00 | Rent | Aug, Sept, Oct. 2018 rent | 10/16/2018 | |
| 44 | $90.98 | City Taxes | Detroit Winter Taxes 2019 | 01/27/2019 | |
| 45 | $730.00 | Rent | 02/13/2019 | ||
| 46 | $200.00 | Registration Fee | Vacant registration inspection fee | 05/30/2019 | |
| 47 | $350.00 | Registration Fee | Rental registration fee | 05/30/2019 | |
| 48 | $350.00 | Registration Fee | Rental registration fee | 05/30/2019 | |
| 49 | $2,920.00 | Rent | Feb, March, April, May 2019 | 06/01/2019 | |
| 50 | $1,460.00 | Rent | June and July 2019 Rent | 07/29/2019 | |
| 51 | $508.21 | City Taxes | Autoagent 2019 taxes paid by ACH 1st 1/2 payment | 08/19/2019 | |
| 52 | $366.36 | Arcana Insurance Payment | 09/02/2019 | ||
| 53 | $601.36 | City Taxes | 2nd 1/2 summer 2019 & winter 2020 taxes | 01/17/2020 | |
| 54 | $730.00 | Rent | 01/29/2020 | ||
| 55 | $730.00 | Rent | Positive Feb 2020 rent | 03/06/2020 | |
| 56 | $730.00 | Rent | 03/30/2020 | ||
| 57 | $730.00 | Rent | 04/24/2020 | ||
| 58 | $730.00 | Rent | 05/28/2020 | ||
| 59 | $730.00 | Rent | 06/29/2020 | ||
| 60 | $730.00 | Rent | 07/28/2020 | ||
| 61 | $515.55 | City Taxes | 1st 1/2 summer city taxes 2020 AA | 08/16/2020 | |
| 62 | $730.00 | Rent | Aug 2020 Rent | 08/26/2020 | |
| 63 | $737.01 | County Taxes | Winter and partial Summer taxes | 02/04/2021 | |
| 64 | $618.17 | County Taxes | 2021 Summer Tax | 07/08/2021 | |
| 65 | $763.99 | County Taxes | Taxes Second installment | 12/13/2021 | |
| 66 | $1,269.55 | County Taxes | 08/15/2022 | ||
| 67 | $60.00 | Lawncare | October lawn care | 10/18/2022 | |
| 68 | $50.00 | Miscellaneous | October Frontpoint security alarm | 10/18/2022 | |
| 69 | $60.00 | Lawncare | November lawn care | 11/21/2022 | |
| 70 | $50.00 | Miscellaneous | November Frontpoint security alarm | 11/21/2022 | |
| 71 | $60.00 | Lawncare | December lawn care | 12/17/2022 | |
| 72 | $50.00 | Miscellaneous | December Frontpoint security alarm | 12/17/2022 | |
| 73 | $60.00 | Lawncare | January lawn care | 01/03/2023 | |
| 74 | $50.00 | Miscellaneous | January Frontpoint security alarm | 01/03/2023 | |
| 75 | $138.28 | City Taxes | Winter tax payments 2022 | 01/04/2023 | |
| 76 | $60.00 | Lawncare | February lawn care | 03/01/2023 | |
| 77 | $50.00 | Miscellaneous | February Frontpoint security alarm | 03/01/2023 | |
| 78 | $100.00 | Miscellaneous | Security Alarm March and April | 04/06/2023 | |
| 79 | $50.00 | Miscellaneous | Security Alarm May | 05/13/2023 | |
| 80 | $1,359.65 | County Taxes | 2023 County Taxes | 08/24/2023 | |
| 81 | $165.80 | County Taxes | Wayne County Winter taxes | 01/15/2024 | |
| 82 | $1,075.00 | Miscellaneous | Detroit Appraisals | 05/02/2024 | |
| 83 | $800.00 | Miscellaneous | Arthur staging and materials | 05/02/2024 | |
| 84 | $60.00 | Lawncare | May lawncare | 05/06/2024 | |
| 85 | $60.00 | Lawncare | June lawncare | 06/10/2024 | |
| 86 | $120.00 | Lawncare | Lawncare July and August | 08/05/2024 | |
| 87 | $683.77 | County Taxes | 08/13/2024 | ||
| 88 | $120.00 | Lawncare | Sept and Oct lawncare | 10/16/2024 | |
| 89 | $60.00 | Lawncare | Nov 2024 lawncare | 11/21/2024 | |
| 90 | $1,123.60 | Miscellaneous | DAWGs boarding - 2 months | 11/27/2024 | |
| 91 | $60.00 | Lawncare | Dec lawncare | 12/09/2024 | |
| 92 | $371.00 | Miscellaneous | DAWGs boarding monthly charge | 02/05/2025 | |
| 93 | $60.00 | Lawncare | Feb Lawncare | 02/07/2025 | |
| 94 | $395.00 | Miscellaneous | DAWGs monthly securing | 03/05/2025 | |
| 95 | $129,784.96 | Miscellaneous Profit | 03/27/2025 | ||
| 96 | $40,030.00 | Miscellaneous | Funds to Mike for down payment | 03/27/2025 | |
| 97 | $371.00 | Miscellaneous | DAWGs monthly boarding charge | 04/07/2025 | |
| Overall ROI : 185.20 % ROI (2017) : 12.03% ROI (2018) : 72.03% ROI (2019) : 273.91% ROI (2020) : 522.87% ROI (2021) : 0.00% ROI (2022) : 0.00% ROI (2023) : 0.00% ROI (2024) : 0.00% ROI (2025) : 314.81% |
Overall Profit/Loss: -$66,845.25 Profit/Loss (2017) : -$19,002.30 Profit/Loss (2018) : -$763.13 Profit/Loss (2019) : -$3,244.45 Profit/Loss (2020) : -$4,723.09 Profit/Loss (2021) : -$2,119.17 Profit/Loss (2022) : -$1,599.55 Profit/Loss (2023) : -$1,867.93 Profit/Loss (2024) : -$4,328.17 Profit/Loss (2025) : -$88,557.96 |
Total Admin Owed : $59,415.63 Total Client Owed : $0.00 Total Owed : $59,415.63 |
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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.
