Payment Split : 20% / 80%
Partnership Equity Split : 30% / 70%
| # | Expense Amount | Expense Type | Date added |
|---|---|---|---|
| 1 | $17,866.15 | Property Purchase Price | 05/22/2017 |
| 2 | $13,200.00 | General Rehab Repairs | 05/19/2017 |
| 3 | $66.17 | General Rehab Repairs | 05/19/2017 |
| 4 | $52.50 | General Rehab Repairs | 05/19/2017 |
| 5 | $105.44 | General Rehab Repairs | 05/19/2017 |
| 6 | $132.00 | General Rehab Repairs | 05/24/2017 |
| 7 | $1,250.00 | General Rehab Repairs | 05/19/2017 |
| 8 | $2,500.00 | General Rehab Repairs | 07/02/2018 |
| 9 | $2,500.00 | General Rehab Repairs | 08/31/2018 |
| 10 | $225.00 | Plumbing Repairs | 02/13/2019 |
| 11 | $3,900.00 | General Rehab Repairs | 02/19/2020 |
| 12 | $667.90 | General Rehab Repairs | 03/09/2020 |
| 13 | $3,750.50 | General Rehab Repairs | 03/11/2020 |
| 14 | $540.00 | General Rehab Repairs | 05/27/2022 |
| 15 | $1,450.00 | General Rehab Repairs | 07/11/2023 |
| Purchase price : $17866.15 | Total Rehab Cost :$30,339.51 | All-In Property Cost : $48,205.66 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $17,866.15 | Property Purchase Price | $480 EMD sent **$17,386.15 sent 7/7 (Rami) | 05/22/2017 | |
| 2 | $13,200.00 | General Rehab Repairs | $6,600 paid 7/8 (Martin **$2500 paid 7/22 (Martin) **$1,000 paid 8/28 (Martin) **$1,500 paid 9/29 (Martin) **$1,000 paid 10/17 (Martin) **Final $600 paid 10/19 | 05/19/2017 | |
| 3 | $35.00 | Occupancy Cert Inspection | Occ Cert | 05/19/2017 | |
| 4 | $240.00 | Dye Test | Dye Test | 05/19/2017 | |
| 5 | $12.35 | Arcana Insurance Payment | Arcana | 05/19/2017 | |
| 6 | $224.78 | Waste Bill | Wastewater bill | 05/19/2017 | |
| 7 | $37.52 | Water Bill | Water bill | 05/19/2017 | |
| 8 | $26.46 | Arcana Insurance Payment | Arcana | 05/19/2017 | |
| 9 | $100.00 | Lawncare | Lawncare | 05/19/2017 | |
| 10 | $927.45 | School Taxes | Clairton School taxes | 05/19/2017 | |
| 11 | $22.65 | Water Bill | Water bill | 05/19/2017 | |
| 12 | $26.46 | Arcana Insurance Payment | Arcana | 05/19/2017 | |
| 13 | $27.35 | Arcana Insurance Payment | Arcana | 05/19/2017 | |
| 14 | $66.17 | General Rehab Repairs | Clairton Municipal authority | 05/19/2017 | |
| 15 | $101.07 | Waste Bill | Waste bill | 05/19/2017 | |
| 16 | $27.35 | Arcana Insurance Payment | Arcana | 05/19/2017 | |
| 17 | $16.09 | Water Bill | Water bill | 05/19/2017 | |
| 18 | $52.50 | General Rehab Repairs | Clairton Municipal authority | 05/19/2017 | |
| 19 | $16.11 | Water Bill | Water bill | 05/19/2017 | |
| 20 | $216.01 | County Taxes | 2017 County Taxes | 05/19/2017 | |
| 21 | $27.35 | Arcana Insurance Payment | Arcana Insurance Feb | 05/19/2017 | |
| 22 | $105.44 | General Rehab Repairs | Clairton Municipal authority | 05/19/2017 | |
| 23 | $19.29 | Water Bill | Water bill | 05/19/2017 | |
| 24 | $47.50 | Waste Bill | Waste bill | 05/19/2017 | |
| 25 | $100.00 | Rentwell Setup Fee | Rentwell setup fee | 05/19/2017 | |
| 26 | $24.70 | Arcana Insurance Payment | Arcana March 2017 | 05/19/2017 | |
| 27 | $132.00 | General Rehab Repairs | Initial launcher | 05/24/2017 | |
| 28 | $44.00 | Snow Removal | Snow removal from before 2/1 to rentwell | 05/24/2017 | |
| 29 | $27.35 | Arcana Insurance Payment | Arcana April | 05/24/2017 | |
| 30 | $26.46 | Arcana Insurance Payment | Arcana May | 05/24/2017 | |
| 31 | $1,250.00 | Miscellaneous Profit | Buyer side commission | 05/19/2017 | |
| 32 | $1,250.00 | General Rehab Repairs | Final repairs (Arlena) Initial $1,250 pament made (Martin) on 12/24 | 05/19/2017 | |
| 33 | $148.36 | Electricity Bill | 09/27/2017 | ||
| 34 | $750.00 | Miscellaneous | Tree Removal - Dave | 05/24/2017 | |
| 35 | $44.56 | Waste Bill | Clairton Municipal Authority | 09/27/2017 | |
| 36 | $110.00 | Miscellaneous Profit | Owner disbursement - Credit | 07/03/2017 | |
| 37 | $905.96 | School Taxes | Clarion School District Taxes | 09/27/2017 | |
| 38 | $250.00 | Rent | Rentwell July 2017 Rent | 07/13/2017 | |
| 39 | $130.50 | Miscellaneous | Tax Reduction Services - Robert Peirce and Associates | 09/27/2017 | |
| 40 | $49.68 | Electricity Bill | 09/27/2017 | ||
| 41 | $96.79 | Waste Bill | 09/27/2017 | ||
| 42 | $80.50 | Arcana Insurance Payment | June, July, Aug | 09/27/2017 | |
| 43 | $321.98 | Arcana Insurance Payment | Arcana 2017 Renewal (Aug) | 09/27/2017 | |
| 44 | $21.25 | Electricity Bill | 09/27/2017 | ||
| 45 | $105.61 | Waste Bill | 09/27/2017 | ||
| 46 | $448.75 | City Taxes | 11/08/2017 | ||
| 47 | $384.50 | Fine: Fine | Grass citation instead of 5 months of cutting:) | 11/08/2017 | |
| 48 | $16.35 | Electricity Bill | 11/08/2017 | ||
| 49 | $3.95 | Electricity Bill | 11/08/2017 | ||
| 50 | $23.74 | Electricity Bill | 11/25/2017 | ||
| 51 | $50.00 | Waste Bill | 11/25/2017 | ||
| 52 | $41.67 | Electricity Bill | 12/27/2017 | ||
| 53 | $53.06 | Electricity Bill | 12/28/2017 | ||
| 54 | $53.06 | Gas Bill | 01/12/2018 | ||
| 55 | $100.00 | Setup Fee | 01/27/2018 | ||
| 56 | $50.00 | Utility Turn On | Power | 01/27/2018 | |
| 57 | $18.37 | Electricity Bill | 02/08/2018 | ||
| 58 | $115.88 | County Taxes | 2018 County Taxes | 02/27/2018 | |
| 59 | $52.91 | Waste Bill | 03/05/2018 | ||
| 60 | $17.63 | Electricity Bill | 03/08/2018 | ||
| 61 | $446.00 | Waste Bill | January through March Trash bill | 03/19/2018 | |
| 62 | $46.50 | Water Bill | 03/19/2018 | ||
| 63 | $18.45 | Electricity Bill | 03/31/2018 | ||
| 64 | $52.91 | Water Bill | 04/03/2018 | ||
| 65 | $16.53 | Water Bill | 04/19/2018 | ||
| 66 | $19.72 | Electricity Bill | Duquesne | 04/28/2018 | |
| 67 | $325.70 | City Taxes | City of Clairton | 05/08/2018 | |
| 68 | $105.37 | Waste Bill | Clairton Municipal Authority - Waste | 05/10/2018 | |
| 69 | $16.53 | Water Bill | PA American Water | 05/18/2018 | |
| 70 | $120.37 | Water Bill | Clairton Municipal Authority | 05/23/2018 | |
| 71 | $123.00 | Water Bill | Clairton Municipal Authority | 05/30/2018 | |
| 72 | $134.92 | Water Bill | Clairton Municipal Authority | 06/07/2018 | |
| 73 | $2,500.00 | General Rehab Repairs | Sec. 8 repairs. $5,000 approved. Paid Sharp $2,500 on 7/2 | 07/02/2018 | |
| 74 | $20.26 | Electricity Bill | Duquesne Light | 07/10/2018 | |
| 75 | $780.73 | School Taxes | Clairton City School District | 07/10/2018 | |
| 76 | $350.00 | Lawncare | 07/19/2018 | ||
| 77 | $211.96 | Waste Bill | Clairton Municipal Authority | 07/23/2018 | |
| 78 | $39.98 | Electricity Bill | Duquesne Light | 07/25/2018 | |
| 79 | $41.00 | Electricity Bill | Duquesne Light | 08/05/2018 | |
| 80 | $223.15 | Water Bill | Clairton Municipal Authority | 08/10/2018 | |
| 81 | $2,500.00 | General Rehab Repairs | Sharp paid $2,500 on 8/30 | 08/31/2018 | |
| 82 | $175.00 | Lawncare | 09/06/2018 | ||
| 83 | $40.89 | Electricity Bill | Duquesne Light | 09/13/2018 | |
| 84 | $87.43 | Water Bill | PA American Water | 09/17/2018 | |
| 85 | $147.63 | Water Bill | Clairton Municipal Authority | 09/17/2018 | |
| 86 | $87.20 | Water Bill | PA American Water | 09/17/2018 | |
| 87 | $19.20 | Electricity Bill | Duquesne Light | 10/08/2018 | |
| 88 | $321.98 | Arcana Insurance Payment | 2018 Arcana Insurance Annual renewal | 10/18/2018 | |
| 89 | $109.34 | Miscellaneous | Legal cost for property tax basis reduction | 11/08/2018 | |
| 90 | $225.00 | Plumbing Repairs | Winterization | 02/13/2019 | |
| 91 | $24.75 | Water Bill | Clairton Municipal Authority | 03/06/2019 | |
| 92 | $115.88 | County Taxes | County of Allegheny - John Weinstein | 03/07/2019 | |
| 93 | $142.00 | Waste Bill | City of Clairton - trash | 03/13/2019 | |
| 94 | $50.00 | Water Bill | Clairton Municipal Authority | 03/26/2019 | |
| 95 | $128.91 | Waste Bill | Clairton Municipal Authority | 04/01/2019 | |
| 96 | $111.53 | Waste Bill | Clairton Municipal Authority | 04/24/2019 | |
| 97 | $325.70 | City Taxes | City of Clairton Real Estate Tax | 04/29/2019 | |
| 98 | $170.00 | Lawncare | 06/26/2019 | ||
| 99 | $100.00 | Lawncare | 07/19/2019 | ||
| 100 | $808.05 | School Taxes | Clairton City School District | 07/29/2019 | |
| 101 | $19.36 | Waste Bill | Clairton Municipal Authority | 08/23/2019 | |
| 102 | $72.02 | Waste Bill | Clairton Municipal Authority | 08/30/2019 | |
| 103 | $125.00 | Lawncare | 09/04/2019 | ||
| 104 | $107.07 | Waste Bill | Clairton Municipal Authority | 10/04/2019 | |
| 105 | $84.23 | Waste Bill | Clairton Municipal Authority | 10/17/2019 | |
| 106 | $285.58 | Miscellaneous | Rami & Martin expenses | 02/13/2020 | |
| 107 | $43.77 | Waste Bill | Clairton Municipal Authority | 02/19/2020 | |
| 108 | $3,900.00 | General Rehab Repairs | Sale ready rehab - Arthur | 02/19/2020 | |
| 109 | $667.90 | General Rehab Repairs | Materials for rehab | 03/09/2020 | |
| 110 | $115.88 | County Taxes | John K Weinstein - County of Allegheny taxes | 03/09/2020 | |
| 111 | $97.93 | Waste Bill | Clairton Municipal Authority | 03/10/2020 | |
| 112 | $3,750.50 | General Rehab Repairs | Final rehab completion payment to Arthur paid on 3/11/20 | 03/11/2020 | |
| 113 | $142.00 | Waste Bill | City of Clairton | 03/16/2020 | |
| 114 | $108.21 | Waste Bill | Clairton Municipal Authority | 03/20/2020 | |
| 115 | $120.25 | Waste Bill | Clairton Municipal Authority | 03/27/2020 | |
| 116 | $70.00 | Lawncare | 04/22/2020 | ||
| 117 | $376.75 | Arcana Insurance Payment | Arcana insurance from 5/1/20 to 5/1/21 | 05/04/2020 | |
| 118 | $325.70 | City Taxes | 2020 Real Estate City Taxes | 05/11/2020 | |
| 119 | $75.00 | Lawncare | 06/26/2020 | ||
| 120 | $841.18 | School Taxes | Clairton City School District | 07/14/2020 | |
| 121 | $70.00 | Lawncare | 08/27/2020 | ||
| 122 | $48.68 | Waste Bill | Clairton Municipal Authority Sewage | 09/10/2020 | |
| 123 | $70.00 | Lawncare | 09/15/2020 | ||
| 124 | $70.00 | Lawncare | 10/08/2020 | ||
| 125 | $101.58 | Water Bill | Clairton Municipal Authority | 10/13/2020 | |
| 126 | $103.48 | Waste Bill | Clairton Municipal Authority | 12/16/2020 | |
| 127 | $105.44 | Waste Bill | Clairton Municipal Authority | 01/08/2021 | |
| 128 | $115.88 | County Taxes | Allegheny County Taxes | 03/10/2021 | |
| 129 | $142.00 | Waste Bill | City of Clairton Trash | 03/10/2021 | |
| 130 | $70.00 | Lawncare | 03/31/2021 | ||
| 131 | $65.62 | Water Bill | Clairton water | 05/10/2021 | |
| 132 | $325.70 | City Taxes | City of Clairton Real Estate Tax | 05/10/2021 | |
| 133 | $70.00 | Lawncare | 05/11/2021 | ||
| 134 | $65.62 | Waste Bill | 05/23/2021 | ||
| 135 | $70.00 | Lawncare | 06/08/2021 | ||
| 136 | $844.18 | School Taxes | School Taxes | 07/12/2021 | |
| 137 | $75.00 | Lawncare | 07/26/2021 | ||
| 138 | $27.38 | Waste Bill | Waste bill | 08/25/2021 | |
| 139 | $35.00 | Waste Bill | Waste Bill | 09/27/2021 | |
| 140 | $30.00 | Waste Bill | 10/25/2021 | ||
| 141 | $111.31 | Waste Bill | 01/31/2022 | ||
| 142 | $93.77 | Water Bill | Water bill | 01/31/2022 | |
| 143 | $142.00 | Waste Bill | 03/07/2022 | ||
| 144 | $215.88 | County Taxes | 03/14/2022 | ||
| 145 | $61.50 | Waste Bill | 03/17/2022 | ||
| 146 | $325.70 | County Taxes | 05/27/2022 | ||
| 147 | $540.00 | General Rehab Repairs | door replacement, and window repair | 05/27/2022 | |
| 148 | $941.18 | City Taxes | 07/18/2022 | ||
| 149 | $261.31 | Water Bill | 07/25/2022 | ||
| 150 | $300.92 | Water Bill | 09/28/2022 | ||
| 151 | $315.00 | Waste Bill | 09/28/2022 | ||
| 152 | $415.88 | City Taxes | 03/16/2023 | ||
| 153 | $655.00 | Lawncare | Lawncare, tree trimming and gutter cleaning | 04/06/2023 | |
| 154 | $180.00 | Lawncare | lawn care, debris removal and tree trimming | 06/15/2023 | |
| 155 | $1,450.00 | General Rehab Repairs | Tarping back wall damage from tree | 07/11/2023 | |
| 156 | $80.00 | Lawncare | 07/11/2023 | ||
| 157 | $80.00 | Lawncare | 08/02/2023 | ||
| 158 | $1,186.88 | County Taxes | 08/21/2023 | ||
| 159 | $532.35 | City Taxes | 08/21/2023 | ||
| 160 | $80.00 | Lawncare | August lawncare | 08/28/2023 | |
| 161 | $80.00 | Lawncare | Lawncare September | 10/02/2023 | |
| 162 | $80.00 | Lawncare | October Lawncare | 10/27/2023 | |
| 163 | $375.00 | Miscellaneous | Secure, change locks and install lock box, prep for appraiser | 12/01/2023 | |
| 164 | $580.00 | Miscellaneous | Board back door and cut 15ft from trees per city compliance letter | 12/06/2023 | |
| 165 | $750.00 | Miscellaneous | Appraisal fee | 12/16/2023 | |
| 166 | $240.00 | Rent | Nov, Dec, Jan lawncare | 01/04/2024 | |
| 167 | $135.00 | Miscellaneous | closing docs printing and notary | 02/19/2024 | |
| Overall ROI : 2.49 % ROI (2017) : 4.16% 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: -$72,366.76 Profit/Loss (2017) : -$37,112.77 Profit/Loss (2018) : -$9,489.60 Profit/Loss (2019) : -$2,609.50 Profit/Loss (2020) : -$11,384.39 Profit/Loss (2021) : -$2,041.82 Profit/Loss (2022) : -$3,308.57 Profit/Loss (2023) : -$6,525.11 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.
