Payment Split : 20% / 80%
Partnership Equity Split : 30% / 70%
| # | Expense Amount | Expense Type | Date added |
|---|---|---|---|
| 1 | $27,854.66 | EMD (Deposit) Payment | 06/28/2017 |
| 2 | $20,500.00 | General Rehab Repairs | 06/28/2017 |
| 3 | $1,750.00 | General Rehab Repairs | 11/06/2017 |
| 4 | $4,000.00 | General Rehab Repairs | 03/01/2018 |
| 5 | $1,000.00 | General Rehab Repairs | 03/16/2018 |
| 6 | $2,000.00 | General Rehab Repairs | 09/21/2018 |
| 7 | $1,700.00 | General Rehab Repairs | 06/27/2019 |
| 8 | $1,232.00 | General Rehab Repairs | 08/26/2019 |
| 9 | $675.00 | General Rehab Repairs | 01/28/2020 |
| 10 | $470.50 | General Rehab Repairs | 06/13/2021 |
| 11 | $1,550.00 | Roof Repairs | 04/11/2022 |
| 12 | $675.00 | General Rehab Repairs | 04/06/2023 |
| 13 | $1,254.00 | General Rehab Repairs | 05/19/2023 |
| 14 | $375.00 | General Rehab Repairs | 10/01/2023 |
| 15 | $2,140.00 | General Rehab Repairs | 12/13/2023 |
| Purchase price : $27854.66 | Total Rehab Cost :$39,321.50 | All-In Property Cost : $67,176.16 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $27,854.66 | EMD (Deposit) Payment | $2500 EMD paid 5/23 (Rami) Final funds $25,354.66 paid 7/25 (Rami) | 06/28/2017 | |
| 2 | $20,500.00 | General Rehab Repairs | Pat/Salvador - Paid $10,000 on 10/20 (Martin) **paid $500 for gas line repairs | 06/28/2017 | |
| 3 | $12.35 | Arcana Insurance Payment | Arcana | 06/28/2017 | |
| 4 | $50.25 | Waste Bill | Refuse bill | 06/28/2017 | |
| 5 | $26.46 | Arcana Insurance Payment | Arcana | 06/28/2017 | |
| 6 | $27.35 | Arcana Insurance Payment | Arcana | 06/28/2017 | |
| 7 | $26.46 | Arcana Insurance Payment | Arcana | 06/28/2017 | |
| 8 | $27.35 | Arcana Insurance Payment | Arcana | 06/28/2017 | |
| 9 | $257.27 | County Taxes | 2017 County Taxes | 06/28/2017 | |
| 10 | $27.35 | Arcana Insurance Payment | Arcana Insurance Feb | 06/28/2017 | |
| 11 | $100.00 | Water Bill | Water bill | 06/28/2017 | |
| 12 | $29.48 | Electricity Bill | Duquesne Light | 06/28/2017 | |
| 13 | $46.36 | Electricity Bill | Duquesne light | 06/28/2017 | |
| 14 | $63.82 | Electricity Bill | Duquesne Light | 06/28/2017 | |
| 15 | $44.00 | Snow Removal | Snow removal | 06/28/2017 | |
| 16 | $24.70 | Arcana Insurance Payment | Arcana March 2017 | 06/28/2017 | |
| 17 | $516.70 | Burrough Taxes | Burroughs of Turtle Creek Taxes | 06/28/2017 | |
| 18 | $50.50 | Waste Bill | Waste bill | 06/28/2017 | |
| 19 | $27.35 | Arcana Insurance Payment | Arcana April | 06/28/2017 | |
| 20 | $26.46 | Arcana Insurance Payment | Arcana May | 06/28/2017 | |
| 21 | $50.50 | Water Bill | 06/28/2017 | ||
| 22 | $1,378.79 | School Taxes | Woodland Hills School District | 09/27/2017 | |
| 23 | $130.50 | Miscellaneous | Tax Reduction Services - Robert Peirce and Associates | 09/27/2017 | |
| 24 | $50.50 | Waste Bill | Turtle Creek Valley COG | 09/27/2017 | |
| 25 | $80.50 | Arcana Insurance Payment | June, July, Aug | 09/27/2017 | |
| 26 | $321.98 | Arcana Insurance Payment | Arcana Renewal 2017 (Aug) | 09/27/2017 | |
| 27 | $4.86 | Electricity Bill | Duquesne Light | 09/27/2017 | |
| 28 | $16.37 | Electricity Bill | 11/08/2017 | ||
| 29 | $50.50 | Waste Bill | 11/08/2017 | ||
| 30 | $1,842.71 | County Taxes | 11/08/2017 | ||
| 31 | $1,750.00 | General Rehab Repairs | Additional rental repairs $1,750 paid Ben Watkins on 11/6 | 11/06/2017 | |
| 32 | $16.51 | Water Bill | 11/09/2017 | ||
| 33 | $16.73 | Electricity Bill | 12/01/2017 | ||
| 34 | $29.88 | Electricity Bill | 12/21/2017 | ||
| 35 | $3.27 | Electricity Bill | DTE | 12/29/2017 | |
| 36 | $75.00 | Lawncare | 01/27/2018 | ||
| 37 | $16.96 | Electricity Bill | 02/02/2018 | ||
| 38 | $51.70 | Waste Bill | 02/06/2018 | ||
| 39 | $150.00 | Sales Clean | Sales Clean and Securing | 02/27/2018 | |
| 40 | $185.42 | County Taxes | 2018 County Taxes | 02/27/2018 | |
| 41 | $4,000.00 | General Rehab Repairs | $7000 approved to Anthony Sharp - $4,000 paid 3/1 | 03/01/2018 | |
| 42 | $15.91 | Electricity Bill | 03/02/2018 | ||
| 43 | $1,000.00 | General Rehab Repairs | Anthony Sharp paid $1000 3/15 | 03/16/2018 | |
| 44 | $16.11 | Electricity Bill | 03/27/2018 | ||
| 45 | $372.40 | City Taxes | Borough of Turtle Creek | 04/11/2018 | |
| 46 | $15.93 | Electricity Bill | Duquesne Light | 05/04/2018 | |
| 47 | $51.70 | Waste Bill | Turtle Creek Valley Cog - refuse | 05/04/2018 | |
| 48 | $60.00 | Lawncare | 05/12/2018 | ||
| 49 | $130.00 | Lawncare | 06/08/2018 | ||
| 50 | $85.00 | Lawncare | 06/30/2018 | ||
| 51 | $993.72 | School Taxes | Woodland Hills School District | 07/16/2018 | |
| 52 | $80.00 | Lawncare | 07/19/2018 | ||
| 53 | $90.00 | Lawncare | 09/06/2018 | ||
| 54 | $64.70 | Electricity Bill | Duquesne Light | 09/17/2018 | |
| 55 | $2,000.00 | General Rehab Repairs | City compliance - exterior repairs | 09/21/2018 | |
| 56 | $16.61 | Electricity Bill | Duquesne Light | 10/08/2018 | |
| 57 | $100.00 | Lawncare | 10/10/2018 | ||
| 58 | $321.98 | Arcana Insurance Payment | 2018 Arcana Insurance Annual renewal | 10/18/2018 | |
| 59 | $111.16 | Waste Bill | Turtle Creek Valley Cog | 10/28/2018 | |
| 60 | $16.23 | Electricity Bill | Duquesne Light | 11/01/2018 | |
| 61 | $200.41 | Miscellaneous | Legal cost for property tax basis reduction | 11/08/2018 | |
| 62 | $120.00 | Lawncare | 11/11/2018 | ||
| 63 | $16.08 | Electricity Bill | Duquesne Light | 12/10/2018 | |
| 64 | $16.28 | Electricity Bill | Duquesne | 02/06/2019 | |
| 65 | $4.90 | Electricity Bill | Duquesne | 03/05/2019 | |
| 66 | $185.42 | County Taxes | County of Allegheny - John Weinstein | 03/07/2019 | |
| 67 | $1.84 | Electricity Bill | Duquesne Light | 03/25/2019 | |
| 68 | $59.80 | Waste Bill | Turtle Creek Valley Cog | 03/26/2019 | |
| 69 | $10.16 | Electricity Bill | Duquesne Light | 04/09/2019 | |
| 70 | $372.40 | Burrough Taxes | Borough of Turtle Creek | 04/12/2019 | |
| 71 | $21.56 | Electricity Bill | Duquesne Light | 05/21/2019 | |
| 72 | $3.12 | Electricity Bill | Duquesne Light | 06/16/2019 | |
| 73 | $1,700.00 | General Rehab Repairs | Showing repairs, debris removal, lawncare after several months | 06/27/2019 | |
| 74 | $13.47 | Electricity Bill | Duquesne | 07/05/2019 | |
| 75 | $1,023.53 | School Taxes | Woodland Hills School District | 07/15/2019 | |
| 76 | $100.00 | Lawncare | 07/19/2019 | ||
| 77 | $111.80 | Waste Bill | Turtle Creek Valley Cog | 08/07/2019 | |
| 78 | $13.18 | Electricity Bill | Duquesne Light | 08/07/2019 | |
| 79 | $1,232.00 | General Rehab Repairs | illegal dumping on property removal | 08/26/2019 | |
| 80 | $150.00 | Lawncare | 09/04/2019 | ||
| 81 | $13.18 | Electricity Bill | Duquesne Light | 09/09/2019 | |
| 82 | $125.00 | Lawncare | 09/29/2019 | ||
| 83 | $13.18 | Electricity Bill | Duquesne Light | 10/07/2019 | |
| 84 | $26.62 | Electricity Bill | Duquesne | 10/24/2019 | |
| 85 | $59.80 | Waste Bill | Turtle Creek Valley Cog | 10/25/2019 | |
| 86 | $0.18 | Electricity Bill | Duquesne | 12/16/2019 | |
| 87 | $13.54 | Electricity Bill | Duquesne | 01/24/2020 | |
| 88 | $675.00 | General Rehab Repairs | debris removal, lock rekey, securing, boarding | 01/28/2020 | |
| 89 | $285.58 | Miscellaneous | Rami & Martin expenses | 02/13/2020 | |
| 90 | $13.57 | Electricity Bill | Duquesne | 03/02/2020 | |
| 91 | $61.70 | Waste Bill | Turtle Creek Valley Cog | 03/02/2020 | |
| 92 | $185.42 | County Taxes | County of Allegheny 2020 taxes | 03/05/2020 | |
| 93 | $372.40 | Burrough Taxes | Borough of Turtle Creek 2020 taxes | 04/08/2020 | |
| 94 | $13.81 | Electricity Bill | Duquesne | 04/13/2020 | |
| 95 | $13.81 | Electricity Bill | Duquesne | 04/14/2020 | |
| 96 | $376.75 | Arcana Insurance Payment | Arcana insurance from 5/1/20 to 5/1/21 | 05/04/2020 | |
| 97 | $61.70 | Waste Bill | Turtle Creek Valley Cog | 05/21/2020 | |
| 98 | $27.57 | Electricity Bill | Duquesne Light | 05/26/2020 | |
| 99 | $27.52 | Electricity Bill | Duquesne Light | 06/16/2020 | |
| 100 | $13.69 | Electricity Bill | Duquesne | 06/30/2020 | |
| 101 | $1,058.33 | School Taxes | Woodland Hills School District | 07/06/2020 | |
| 102 | $27.52 | Electricity Bill | Duquesne | 07/17/2020 | |
| 103 | $115.35 | Waste Bill | TCVC | 01/18/2021 | |
| 104 | $185.42 | County Taxes | Allegheny County Taxes | 03/10/2021 | |
| 105 | $372.40 | City Taxes | Borough of Turtle Creek | 04/20/2021 | |
| 106 | $127.91 | Waste Bill | Turtle Creek Valley COG | 05/10/2021 | |
| 107 | $470.50 | General Rehab Repairs | Showing repairs | 06/13/2021 | |
| 108 | $1,058.33 | School Taxes | School Taxes | 07/12/2021 | |
| 109 | $65.02 | Waste Bill | 08/09/2021 | ||
| 110 | $285.42 | County Taxes | 03/14/2022 | ||
| 111 | $1,550.00 | Roof Repairs | Tree causing roof and drain damage fix | 04/11/2022 | |
| 112 | $372.40 | County Taxes | County Taxes | 04/11/2022 | |
| 113 | $1,058.33 | City Taxes | 07/18/2022 | ||
| 114 | $211.06 | Waste Bill | 07/25/2022 | ||
| 115 | $177.65 | Miscellaneous | Pay Bill | 09/28/2022 | |
| 116 | $408.54 | County Taxes | 01/24/2023 | ||
| 117 | $485.42 | City Taxes | 03/16/2023 | ||
| 118 | $675.00 | General Rehab Repairs | Vermin removal and debris removal | 04/06/2023 | |
| 119 | $592.00 | School Taxes | 05/08/2023 | ||
| 120 | $1,254.00 | General Rehab Repairs | Rodent infestation bombs and dog removal, boarding and preservation for city health department | 05/19/2023 | |
| 121 | $180.00 | Lawncare | lawn care, debris removal and tree trimming | 06/15/2023 | |
| 122 | $80.00 | Lawncare | 07/11/2023 | ||
| 123 | $80.00 | Lawncare | 08/02/2023 | ||
| 124 | $1,355.43 | City Taxes | 08/21/2023 | ||
| 125 | $80.00 | Lawncare | September lawncare | 10/01/2023 | |
| 126 | $375.00 | General Rehab Repairs | Front door replacement from damage, lockbox | 10/01/2023 | |
| 127 | $80.00 | Lawncare | October Lawncare | 10/27/2023 | |
| 128 | $2,140.00 | General Rehab Repairs | Install of staged kitchen unit, toilet, scraping paint and removal of debris for appraisal visit | 12/13/2023 | |
| 129 | $750.00 | Miscellaneous | Appraisal fee | 12/16/2023 | |
| 130 | $240.00 | Rent | Nov, Dec, Jan lawncare | 01/04/2024 | |
| 131 | $135.00 | Miscellaneous | closing docs printing and notary | 02/19/2024 | |
| Overall ROI : 0.27 % 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) : 177.78% |
Overall Profit/Loss: -$88,805.00 Profit/Loss (2017) : -$55,482.47 Profit/Loss (2018) : -$10,357.02 Profit/Loss (2019) : -$5,257.42 Profit/Loss (2020) : -$3,227.91 Profit/Loss (2021) : -$2,394.93 Profit/Loss (2022) : -$3,654.86 Profit/Loss (2023) : -$8,535.39 Profit/Loss (2024) : -$105.00 |
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.
