Payment Split : 20% / 80%
Partnership Equity Split : 30% / 70%
| # | Expense Amount | Expense Type | Date added |
|---|---|---|---|
| 1 | $27,772.58 | Property Purchase Price | 11/08/2017 |
| 2 | $7,100.00 | General Rehab Repairs | 11/08/2017 |
| 3 | $100.00 | Electrical Repairs | 11/08/2017 |
| 4 | $400.00 | Electrical Repairs | 11/08/2017 |
| 5 | $1,900.00 | General Rehab Repairs | 11/13/2017 |
| 6 | $1,000.00 | General Rehab Repairs | 12/06/2017 |
| 7 | $195.00 | General Rehab Repairs | 12/22/2017 |
| 8 | $7,000.00 | General Rehab Repairs | 02/19/2020 |
| 9 | $131.94 | General Rehab Repairs | 02/28/2020 |
| 10 | $657.88 | General Rehab Repairs | 03/03/2020 |
| 11 | $600.00 | General Rehab Repairs | 07/01/2021 |
| 12 | $2,225.00 | General Rehab Repairs | 12/20/2021 |
| 13 | $580.00 | General Rehab Repairs | 11/08/2023 |
| Purchase price : $27772.58 | Total Rehab Cost :$21,889.82 | All-In Property Cost : $49,662.40 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $27,772.58 | Property Purchase Price | $2,500 EMD paid (Rami) **Final Funds $25,272.58 (Rami) | 11/08/2017 | |
| 2 | $15.44 | Arcana Insurance Payment | Arcana | 11/08/2017 | |
| 3 | $23.16 | Arcana Insurance Payment | Arcana | 11/08/2017 | |
| 4 | $23.94 | Arcana Insurance Payment | Arcana | 11/08/2017 | |
| 5 | $158.79 | Waste Bill | Clairton Municipal Authority | 11/08/2017 | |
| 6 | $234.08 | County Taxes | 2017 County Taxes | 11/08/2017 | |
| 7 | $23.94 | Arcana Insurance Payment | Arcana Insurance Feb | 11/08/2017 | |
| 8 | $21.62 | Arcana Insurance Payment | Arcana March 2017 | 11/08/2017 | |
| 9 | $23.94 | Arcana Insurance Payment | Arcana April | 11/08/2017 | |
| 10 | $23.16 | Arcana Insurance Payment | Arcana May | 11/08/2017 | |
| 11 | $130.00 | Waste Bill | Refuse bill | 11/08/2017 | |
| 12 | $364.02 | City Taxes | Clairton City Taxes 2017 | 11/08/2017 | |
| 13 | $165.00 | Lawncare | 11/08/2017 | ||
| 14 | $130.50 | Miscellaneous | Tax Reduction Services - Robert Peirce and Associates | 11/08/2017 | |
| 15 | $816.13 | School Taxes | School taxes | 11/08/2017 | |
| 16 | $164.18 | Water Bill | 11/08/2017 | ||
| 17 | $149.18 | Waste Bill | 11/08/2017 | ||
| 18 | $15.00 | Water Bill | 11/08/2017 | ||
| 19 | $7,100.00 | General Rehab Repairs | $9,000 total bid - $3,000 paid 10/4 *$1,100 paid 0/24 **$3,000 paid 10/25 | 11/08/2017 | |
| 20 | $100.00 | Electrical Repairs | Electrical inspection | 11/08/2017 | |
| 21 | $281.74 | Miscellaneous | Arcana Insurance 2018 | 11/08/2017 | |
| 22 | $400.00 | Electrical Repairs | Paid Ben 11-6 | 11/08/2017 | |
| 23 | $1,900.00 | General Rehab Repairs | Final repair payment (Ben Watkins) $1,900 paid 11/12 | 11/13/2017 | |
| 24 | $100.00 | Miscellaneous | 2 space heaters for future projects | 11/17/2017 | |
| 25 | $1,000.00 | General Rehab Repairs | 12/06/2017 | ||
| 26 | $195.00 | General Rehab Repairs | Door and frame repairs | 12/22/2017 | |
| 27 | $100.00 | Setup Fee | 12/22/2017 | ||
| 28 | $60.00 | Lawncare | 12/22/2017 | ||
| 29 | $117.39 | Arcana Insurance Payment | 2017 Remainder | 01/29/2018 | |
| 30 | $150.00 | Sales Clean | Sales Clean and Securing | 02/27/2018 | |
| 31 | $148.33 | County Taxes | 2018 County Taxes | 02/27/2018 | |
| 32 | $142.11 | Waste Bill | 03/05/2018 | ||
| 33 | $130.00 | Waste Bill | 03/15/2018 | ||
| 34 | $54.59 | Waste Bill | 04/03/2018 | ||
| 35 | $300.57 | City Taxes | City of Clairton | 05/10/2018 | |
| 36 | $60.00 | Lawncare | 05/12/2018 | ||
| 37 | $123.15 | Water Bill | Clairton Municipal Authority | 05/15/2018 | |
| 38 | $108.15 | Water Bill | Clairton Municipal Authority | 05/16/2018 | |
| 39 | $124.99 | Water Bill | Clairton Municipal Authority | 05/26/2018 | |
| 40 | $136.89 | Water Bill | Clairton Municipal Authority | 06/06/2018 | |
| 41 | $85.00 | Lawncare | 06/30/2018 | ||
| 42 | $710.40 | School Taxes | Clairton City School District | 07/18/2018 | |
| 43 | $80.00 | Lawncare | 07/19/2018 | ||
| 44 | $90.00 | Lawncare | 09/06/2018 | ||
| 45 | $145.04 | Water Bill | Clairton Municipal Authority | 09/17/2018 | |
| 46 | $122.12 | Water Bill | Clairton Municipal Authority | 09/17/2018 | |
| 47 | $210.04 | Water Bill | Clairton Municipal Authority | 10/04/2018 | |
| 48 | $50.00 | Water Bill | Clairton Municipal Authority | 10/09/2018 | |
| 49 | $110.00 | Lawncare | 10/10/2018 | ||
| 50 | $281.74 | Arcana Insurance Payment | 2018 Arcana Insurance Annual renewal | 10/19/2018 | |
| 51 | $93.65 | Miscellaneous | Legal cost for property tax basis reduction | 11/08/2018 | |
| 52 | $150.00 | Lawncare | 11/11/2018 | ||
| 53 | $148.33 | County Taxes | County of Allegheny Real Estate Taxes | 02/08/2019 | |
| 54 | $300.57 | City Taxes | City of Clairton Real Estate Tax 2019 | 05/22/2019 | |
| 55 | $87.27 | Waste Bill | Clairton Municipal Authority | 06/21/2019 | |
| 56 | $180.00 | Lawncare | 06/26/2019 | ||
| 57 | $100.00 | Lawncare | 07/19/2019 | ||
| 58 | $735.28 | School Taxes | Clairton City School District | 08/05/2019 | |
| 59 | $110.60 | Waste Bill | Clairton Municipal Authority | 08/23/2019 | |
| 60 | $166.21 | Waste Bill | Clairton Municipal Authority | 08/30/2019 | |
| 61 | $150.00 | Lawncare | 09/04/2019 | ||
| 62 | $191.75 | Miscellaneous | Excessive Weeds fee Commonwealth of PA County of Allegheny | 09/16/2019 | |
| 63 | $146.05 | Waste Bill | Clairton Municipal Authority | 10/04/2019 | |
| 64 | $27.84 | Waste Bill | Clairton Municipal Authority | 10/17/2019 | |
| 65 | $191.75 | Lawncare | Excessive Weeds fee Commonwealth of PA County of Allegheny | 11/07/2019 | |
| 66 | $285.58 | Miscellaneous | Rami & Martin expenses | 02/13/2020 | |
| 67 | $3.95 | Waste Bill | Clairton Municipal Authority | 02/19/2020 | |
| 68 | $7,000.00 | General Rehab Repairs | Rent sale ready rehab | 02/19/2020 | |
| 69 | $131.94 | General Rehab Repairs | Rehab supplies | 02/28/2020 | |
| 70 | $657.88 | General Rehab Repairs | Home Depot materials for rehab | 03/03/2020 | |
| 71 | $102.47 | Waste Bill | Clairton Municipal Authority | 03/20/2020 | |
| 72 | $308.00 | Waste Bill | City of Clairton | 03/20/2020 | |
| 73 | $70.00 | Lawncare | 04/22/2020 | ||
| 74 | $52.29 | Waste Bill | Clairton Municipal Authority | 04/22/2020 | |
| 75 | $148.33 | County Taxes | Allegheny County taxes | 04/24/2020 | |
| 76 | $376.75 | Arcana Insurance Payment | Arcana insurance from 5/1/20 to 5/1/21 | 05/01/2020 | |
| 77 | $300.57 | City Taxes | 2020 City of Clairton Real Estate Taxes | 05/11/2020 | |
| 78 | $50.00 | Waste Bill | Clairton Municipal Authority | 05/26/2020 | |
| 79 | $75.00 | Lawncare | 06/26/2020 | ||
| 80 | $102.23 | Water Bill | Clairton Municipal Authority | 07/14/2020 | |
| 81 | $765.41 | School Taxes | Clairton City School District | 07/14/2020 | |
| 82 | $70.00 | Lawncare | 08/27/2020 | ||
| 83 | $47.77 | Waste Bill | Clairton Municipal Authority Sewage | 09/10/2020 | |
| 84 | $70.00 | Lawncare | 09/15/2020 | ||
| 85 | $70.00 | Lawncare | 10/08/2020 | ||
| 86 | $100.78 | Water Bill | Clairton Municipal Authority | 10/13/2020 | |
| 87 | $112.88 | Water Bill | Clairton Municipal Authority | 10/27/2020 | |
| 88 | $751.03 | Miscellaneous | Rental agent commission | 12/06/2020 | |
| 89 | $728.50 | Rent | $775 - $46.50 mgmt fee = $728.50 | 01/04/2021 | |
| 90 | $120.67 | Waste Bill | Clairton Municipal Authority | 01/07/2021 | |
| 91 | $148.33 | County Taxes | Allegheny County Taxes | 03/10/2021 | |
| 92 | $142.00 | Waste Bill | Waste bill | 03/27/2021 | |
| 93 | $728.50 | Rent | $775 rent paid minus $46.50 management fee | 03/29/2021 | |
| 94 | $300.57 | City Taxes | City of Clairton Real Estate Tax | 05/10/2021 | |
| 95 | $600.00 | General Rehab Repairs | Plumbing repairs | 07/01/2021 | |
| 96 | $104.58 | Water Bill | Water bill | 07/01/2021 | |
| 97 | $768.41 | School Taxes | School Taxes | 07/12/2021 | |
| 98 | $75.00 | Lawncare | 07/26/2021 | ||
| 99 | $61.50 | Waste Bill | Waste bill | 08/25/2021 | |
| 100 | $258.25 | Inspection | City inspection and repair | 09/18/2021 | |
| 101 | $35.00 | Waste Bill | Waste bill | 09/27/2021 | |
| 102 | $30.00 | Waste Bill | 10/25/2021 | ||
| 103 | $2,225.00 | General Rehab Repairs | Rent ready rehab - utilities, door repair, flooring repair, debris removal | 12/20/2021 | |
| 104 | $910.00 | Miscellaneous | Return of security deposit | 12/20/2021 | |
| 105 | $110.26 | Waste Bill | 01/31/2022 | ||
| 106 | $93.25 | Water Bill | Waste bill | 01/31/2022 | |
| 107 | $148.33 | County Taxes | 03/14/2022 | ||
| 108 | $61.50 | Waste Bill | 03/17/2022 | ||
| 109 | $300.57 | County Taxes | 05/27/2022 | ||
| 110 | $965.41 | City Taxes | 07/18/2022 | ||
| 111 | $260.26 | Water Bill | 07/25/2022 | ||
| 112 | $300.00 | Miscellaneous | Dye test for closing | 08/15/2022 | |
| 113 | $185.00 | Miscellaneous | Notary, printing and overnight | 08/17/2022 | |
| 114 | $298.79 | Water Bill | 09/28/2022 | ||
| 115 | $448.33 | City Taxes | 03/16/2023 | ||
| 116 | $250.00 | Miscellaneous | Virtual appraisal inspection | 04/10/2023 | |
| 117 | $180.00 | Lawncare | lawn care, debris removal and tree trimming | 06/15/2023 | |
| 118 | $80.00 | Lawncare | 07/11/2023 | ||
| 119 | $80.00 | Lawncare | 08/02/2023 | ||
| 120 | $1,108.12 | County Taxes | 08/21/2023 | ||
| 121 | $506.70 | City Taxes | 08/21/2023 | ||
| 122 | $80.00 | Lawncare | August lawncare | 08/28/2023 | |
| 123 | $80.00 | Lawncare | Lawncare September | 10/02/2023 | |
| 124 | $80.00 | Lawncare | October Lawncare | 10/27/2023 | |
| 125 | $580.00 | General Rehab Repairs | City compliance repairs - roof, access and tree trimming | 11/08/2023 | |
| 126 | $375.00 | Miscellaneous | Secure, change locks and install lock box, prep for appraiser | 12/01/2023 | |
| 127 | $750.00 | Miscellaneous | Appraisal fee | 12/16/2023 | |
| 128 | $240.00 | Rent | Nov, Dec, Jan lawncare | 01/04/2024 | |
| 129 | $135.00 | Miscellaneous | closing docs printing and notary | 02/19/2024 | |
| Overall ROI : 2.34 % ROI (2017) : 0.00% ROI (2018) : 0.00% ROI (2019) : 0.00% ROI (2020) : 0.00% ROI (2021) : 25.21% ROI (2022) : 0.00% ROI (2023) : 0.00% ROI (2024) : 177.78% |
Overall Profit/Loss: -$70,942.90 Profit/Loss (2017) : -$41,491.40 Profit/Loss (2018) : -$3,724.16 Profit/Loss (2019) : -$2,535.65 Profit/Loss (2020) : -$11,652.86 Profit/Loss (2021) : -$4,322.31 Profit/Loss (2022) : -$2,723.37 Profit/Loss (2023) : -$4,598.15 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.
