Payment Split : 20% / 80%
Partnership Equity Split : 0% / 100%
| # | Expense Amount | Expense Type | Date added |
|---|---|---|---|
| 1 | $11,531.98 | Property Purchase Price | 06/28/2017 |
| 2 | $607.98 | General Rehab Repairs | 06/28/2017 |
| 3 | $8,900.00 | General Rehab Repairs | 06/28/2017 |
| 4 | $2,000.00 | General Rehab Repairs | 11/08/2017 |
| 5 | $2,000.00 | Roof Repairs | 05/15/2018 |
| 6 | $2,675.00 | General Rehab Repairs | 11/07/2019 |
| 7 | $350.00 | General Rehab Repairs | 06/20/2020 |
| 8 | $1,500.00 | Furnace Install | 09/01/2020 |
| 9 | $1,500.00 | Furnace Repair | 01/17/2023 |
| Purchase price : $11531.98 | Total Rehab Cost :$19,532.98 | All-In Property Cost : $31,064.96 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $11,531.98 | Property Purchase Price | $300 EMD paid 6/1 **Paid $11,231.98 on 6/13/16 | 06/28/2017 | |
| 2 | $24.39 | Arcana Insurance Payment | Arcana | 06/28/2017 | |
| 3 | $30.24 | Arcana Insurance Payment | Arcana | 06/28/2017 | |
| 4 | $29.27 | Arcana Insurance Payment | Arcana | 06/28/2017 | |
| 5 | $30.24 | Arcana Insurance Payment | Arcana | 06/28/2017 | |
| 6 | $29.27 | Arcana Insurance Payment | Arcana | 06/28/2017 | |
| 7 | $30.24 | Arcana Insurance Payment | Arcana | 06/28/2017 | |
| 8 | $30.24 | Arcana Insurance Payment | Arcana Insurance Feb | 06/28/2017 | |
| 9 | $27.30 | Arcana Insurance Payment | Arcana March 2017 | 06/28/2017 | |
| 10 | $30.24 | Arcana Insurance Payment | Arcana April | 06/28/2017 | |
| 11 | $29.27 | Arcana Insurance Payment | Arcana May | 06/28/2017 | |
| 12 | $607.98 | General Rehab Repairs | 06/28/2017 | ||
| 13 | $8,900.00 | General Rehab Repairs | 06/28/2017 | ||
| 14 | $150.00 | Water Bill | Water Deposit - Landlord Account | 09/23/2017 | |
| 15 | $50.00 | Utility Turn On | Power and Gas | 09/23/2017 | |
| 16 | $997.54 | County Taxes | 2016 | 09/23/2017 | |
| 17 | $753.12 | County Taxes | 2017 | 09/23/2017 | |
| 18 | $6.47 | Electricity Bill | 09/23/2017 | ||
| 19 | $100.00 | Setup Fee | 09/23/2017 | ||
| 20 | $10.91 | Electricity Bill | DTE | 11/08/2017 | |
| 21 | $10.68 | Electricity Bill | DTE | 11/08/2017 | |
| 22 | $2,000.00 | General Rehab Repairs | Section 8 Repairs - $2,800 total. **$2,000 paid 10/12 | 11/08/2017 | |
| 23 | $10.54 | Electricity Bill | DTE | 11/15/2017 | |
| 24 | $60.00 | Lawncare | 11/17/2017 | ||
| 25 | $70.00 | Snow Removal | 12/22/2017 | ||
| 26 | $70.00 | Snow Removal | 01/27/2018 | ||
| 27 | $237.36 | Arcana Insurance Payment | 2017 Remainder | 01/29/2018 | |
| 28 | $62.18 | County Taxes | 2017 Winter Tax | 02/02/2018 | |
| 29 | $65.14 | Electricity Bill | 03/05/2018 | ||
| 30 | $210.00 | Snow Removal | 1/30, 2/6, 2/13 | 03/05/2018 | |
| 31 | $68.20 | County Taxes | Short taxes still owed - paid | 05/08/2018 | |
| 32 | $50.00 | Utility Turn On | Water | 05/12/2018 | |
| 33 | $150.00 | Waste Bill | Turn on fee | 05/12/2018 | |
| 34 | $68.20 | City Taxes | Remaining taxes owed | 05/12/2018 | |
| 35 | $2,000.00 | Roof Repairs | Paid Anthony Sharp $2,000 on 5/14 | 05/15/2018 | |
| 36 | $416.90 | Electricity Bill | 05/16/2018 | ||
| 37 | $390.95 | Water Bill | Detroit Water & Sewerage Dept | 08/01/2018 | |
| 38 | $93.63 | Electricity Bill | DTE Power bill | 08/22/2018 | |
| 39 | $755.44 | City Taxes | City of Detroit | 09/04/2018 | |
| 40 | $1,339.50 | Rent | July, Aug 2018 Rent minus management | 09/25/2018 | |
| 41 | $611.00 | Rent | Sept 2018 rent - $650 minus management | 09/25/2018 | |
| 42 | $611.00 | Rent | $650 minus $39 management fee | 10/30/2018 | |
| 43 | $611.00 | Rent | $650 - $39 = $611 management fee | 11/29/2018 | |
| 44 | $20.00 | Eviction Expenses | 7 day notice | 12/11/2018 | |
| 45 | $63.44 | City Taxes | Detroit Winter Taxes 2019 | 01/29/2019 | |
| 46 | $611.00 | Rent | $650 - $39 mgmt fee = $611 | 02/01/2019 | |
| 47 | $611.00 | Rent | $650 - $39 mgmt fee = $611 | 02/19/2019 | |
| 48 | $282.95 | Electricity Bill | DWSD | 02/24/2019 | |
| 49 | $611.00 | Rent | $650 - $39 mgmt fee = $611 | 04/03/2019 | |
| 50 | $17.49 | Electricity Bill | DWSD | 04/25/2019 | |
| 51 | $225.00 | Lawncare | Lawn care, debris removal and curb appeal for listing | 06/27/2019 | |
| 52 | $17.49 | Water Bill | DWSD | 06/28/2019 | |
| 53 | $611.00 | Rent | $650 - $39 mgmt fee = $611 (May) | 07/29/2019 | |
| 54 | $611.00 | Rent | $650 - $39 mgmt fee = $611 (June) | 07/30/2019 | |
| 55 | $8.96 | Water Bill | DWSD | 08/12/2019 | |
| 56 | $390.81 | City Taxes | Autoagent 2019 taxes paid by ACH 1st 1/2 payment | 08/21/2019 | |
| 57 | $356.04 | Arcana Insurance Payment | 09/02/2019 | ||
| 58 | $125.00 | Lawncare | lawncare & property cleanup | 09/05/2019 | |
| 59 | $125.00 | Lawncare | lawncare & property cleanup | 09/06/2019 | |
| 60 | $18.44 | Water Bill | DWSD | 09/08/2019 | |
| 61 | $475.00 | Miscellaneous | Alarm system installation | 10/14/2019 | |
| 62 | $150.00 | Lawncare | 10/25/2019 | ||
| 63 | $9.10 | Water Bill | DWSD | 11/02/2019 | |
| 64 | $2,675.00 | General Rehab Repairs | $2,675 total budget, paid Sharp $1,338 on 11/6, $1,000 paid Sharp on 11/17 *$337 paid Sharp on 11/28 | 11/07/2019 | |
| 65 | $9.03 | Water Bill | DWSD | 12/02/2019 | |
| 66 | $50.00 | Miscellaneous | Alarm system | 12/04/2019 | |
| 67 | $13.43 | Electricity Bill | DTE | 12/18/2019 | |
| 68 | $9.03 | Water Bill | DWSD | 12/27/2019 | |
| 69 | $50.00 | Miscellaneous | Alarm system | 01/08/2020 | |
| 70 | $455.78 | City Taxes | 2nd 1/2 summer 2019 & winter 2020 taxes | 01/21/2020 | |
| 71 | $9.03 | Water Bill | DWSD | 02/04/2020 | |
| 72 | $285.58 | Miscellaneous | Rami & Martin expenses | 02/11/2020 | |
| 73 | $19.00 | Electricity Bill | DTE | 02/19/2020 | |
| 74 | $50.00 | Inspection | Contractor bid, punchlist, inspection | 02/27/2020 | |
| 75 | $9.03 | Water Bill | DWSD | 03/10/2020 | |
| 76 | $9.41 | Electricity Bill | DTE | 03/19/2020 | |
| 77 | $9.48 | Water Bill | DWSD | 04/01/2020 | |
| 78 | $9.27 | Electricity Bill | DTE | 04/22/2020 | |
| 79 | $9.03 | Water Bill | DWSD | 04/28/2020 | |
| 80 | $9.03 | Water Bill | DWSD | 05/29/2020 | |
| 81 | $9.41 | Electricity Bill | DTE | 06/01/2020 | |
| 82 | $350.00 | General Rehab Repairs | Cleanup and rekey to relist | 06/20/2020 | |
| 83 | $9.42 | Electricity Bill | DTE | 06/23/2020 | |
| 84 | $9.03 | Water Bill | DWSD | 07/14/2020 | |
| 85 | $797.50 | Rent | $850 - $52.50 mgmt fee = $797.50 | 07/28/2020 | |
| 86 | $395.94 | City Taxes | 1st 1/2 summer city taxes 2020 AA | 08/16/2020 | |
| 87 | $16.01 | Electricity Bill | DTE | 08/27/2020 | |
| 88 | $73.12 | Water Bill | DWSD | 08/31/2020 | |
| 89 | $1,500.00 | Furnace Install | Furnace and plumbing install by Quintin $1,500 paid 9/1/20 | 09/01/2020 | |
| 90 | $517.00 | Rent | $550 - $33 mgmt fee = $517 | 09/29/2020 | |
| 91 | $517.00 | Rent | $550 - $33 mgmt fee = $517 | 10/29/2020 | |
| 92 | $658.00 | Rent | $700 - $42 mgmt fee = $658 | 01/04/2021 | |
| 93 | $658.00 | Rent | $700 - $42 mgmt fee = $658 | 01/27/2021 | |
| 94 | $575.37 | County Taxes | Winter and partial Summer taxes | 02/04/2021 | |
| 95 | $658.00 | Rent | $700 rent paid minus $42 management fee=$658 | 02/27/2021 | |
| 96 | $470.00 | Rent | $500 rent paid minus $30 management fee | 03/29/2021 | |
| 97 | $658.00 | Rent | $700-mgmt fee $42=$658 | 04/27/2021 | |
| 98 | $658.00 | Rent | $700-mgmt fee $42=$658 | 05/31/2021 | |
| 99 | $474.74 | County Taxes | 2021 Summer Tax | 07/08/2021 | |
| 100 | $658.00 | Rent | $700-$42 management fees=$658 Rent payment for July 2021 | 07/29/2021 | |
| 101 | $658.00 | Rent | $700-mgmt fee $42=$658 | 08/28/2021 | |
| 102 | $658.00 | Rent | $700 rent paid minus $42 management fee=$658 | 09/30/2021 | |
| 103 | $658.00 | Rent | $700 rent paid minus $42 management fee | 10/28/2021 | |
| 104 | $677.41 | Rent | $721 rent paid minus $43.24 management fee | 11/29/2021 | |
| 105 | $578.24 | County Taxes | Taxes Second installment | 12/13/2021 | |
| 106 | $658.00 | Rent | $700 rent paid minus $42 management fee | 01/01/2022 | |
| 107 | $658.00 | Rent | $700 rent paid minus $42 management fee | 02/01/2022 | |
| 108 | $658.00 | Rent | $700 rent paid minus $42 management fee | 03/03/2022 | |
| 109 | $677.42 | Rent | $721 rent paid minus $43.23 management fee | 04/04/2022 | |
| 110 | $658.00 | Rent | $700 rent paid minus $42 management fee | 05/04/2022 | |
| 111 | $972.58 | County Taxes | 08/15/2022 | ||
| 112 | $60.00 | Lawncare | October lawn care | 10/18/2022 | |
| 113 | $50.00 | Miscellaneous | October Frontpoint security alarm | 10/18/2022 | |
| 114 | $60.00 | Lawncare | November lawn care | 11/21/2022 | |
| 115 | $50.00 | Miscellaneous | November Frontpoint security alarm | 11/21/2022 | |
| 116 | $60.00 | Lawncare | December lawn care | 12/17/2022 | |
| 117 | $50.00 | Miscellaneous | December Frontpoint security alarm | 12/17/2022 | |
| 118 | $60.00 | Lawncare | January lawn care | 01/03/2023 | |
| 119 | $50.00 | Miscellaneous | January Frontpoint security alarm | 01/03/2023 | |
| 120 | $96.40 | City Taxes | Winter tax payments 2022 | 01/04/2023 | |
| 121 | $1,500.00 | Furnace Repair | 01/17/2023 | ||
| 122 | $60.00 | Lawncare | February lawn care | 03/01/2023 | |
| 123 | $50.00 | Miscellaneous | February Frontpoint security alarm | 03/01/2023 | |
| 124 | $120.00 | Lawncare | March and April lawn care | 04/06/2023 | |
| 125 | $100.00 | Miscellaneous | Security Alarm March and April | 04/06/2023 | |
| 126 | $60.00 | Lawncare | May lawn care | 05/13/2023 | |
| 127 | $50.00 | Miscellaneous | Security Alarm May | 05/13/2023 | |
| 128 | $180.00 | Lawncare | June, July, August lawn care | 08/23/2023 | |
| 129 | $1,039.04 | County Taxes | 2023 County Taxes | 08/24/2023 | |
| 130 | $60.00 | Lawncare | September lawncare | 09/06/2023 | |
| 131 | $120.00 | Lawncare | October and November lawncare | 11/20/2023 | |
| 132 | $120.00 | Lawncare | December and January lawn care | 01/04/2024 | |
| 133 | $124.99 | County Taxes | Wayne County Winter taxes | 01/15/2024 | |
| 134 | $60.00 | Lawncare | Feb lawn care | 02/12/2024 | |
| 135 | $120.00 | Lawncare | March / April lawncare | 04/11/2024 | |
| 136 | $1,075.00 | Miscellaneous | Detroit Appraisals | 05/02/2024 | |
| 137 | $800.00 | Miscellaneous | Arthur staging and materials | 05/02/2024 | |
| 138 | $60.00 | Lawncare | May lawncare | 05/06/2024 | |
| 139 | $60.00 | Lawncare | June lawncare | 06/10/2024 | |
| 140 | $120.00 | Lawncare | Lawncare July and August | 08/05/2024 | |
| 141 | $523.03 | County Taxes | 08/13/2024 | ||
| 142 | $120.00 | Lawncare | Sept and Oct lawncare | 10/16/2024 | |
| 143 | $60.00 | Lawncare | Nov 2024 lawncare | 11/21/2024 | |
| 144 | $60.00 | Lawncare | Dec lawncare | 12/09/2024 | |
| 145 | $60.00 | Lawncare | Jan 2025 Lawncare | 01/03/2025 | |
| 146 | $670.41 | County Taxes | 01/14/2025 | ||
| 147 | $60.00 | Lawncare | Feb Lawncare | 02/07/2025 | |
| 148 | $60.00 | Lawncare | March 2025 lawncare | 03/25/2025 | |
| 149 | $120.00 | Lawncare | April and May lawncare | 05/05/2025 | |
| Overall ROI : 37.42 % ROI (2017) : 0.00% ROI (2018) : 68.11% ROI (2019) : 60.84% ROI (2020) : 55.71% ROI (2021) : 434.15% ROI (2022) : 254.07% ROI (2023) : 0.00% ROI (2024) : 0.00% ROI (2025) : 0.00% |
Overall Profit/Loss: -$30,828.67 Profit/Loss (2017) : -$25,549.92 Profit/Loss (2018) : -$1,485.50 Profit/Loss (2019) : -$1,966.21 Profit/Loss (2020) : -$1,456.07 Profit/Loss (2021) : -$5,441.06 Profit/Loss (2022) : -$2,006.84 Profit/Loss (2023) : -$3,545.44 Profit/Loss (2024) : -$3,303.02 Profit/Loss (2025) : -$970.41 |
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.
