Payment Split : 20% / 80%
Partnership Equity Split : 30% / 70%
| # | Expense Amount | Expense Type | Date added |
|---|---|---|---|
| 1 | $2,249.00 | Property Purchase Price | 08/05/2017 |
| 2 | $3,000.00 | General Rehab Repairs | 08/14/2017 |
| 3 | $6,000.00 | General Rehab Repairs | 09/23/2017 |
| 4 | $4,000.00 | General Rehab Repairs | 11/08/2017 |
| 5 | $2,000.00 | General Rehab Repairs | 03/09/2018 |
| 6 | $1,800.00 | General Rehab Repairs | 12/30/2021 |
| 7 | $350.00 | General Rehab Repairs | 05/04/2022 |
| 8 | $2,200.00 | General Rehab Repairs | 08/13/2025 |
| Purchase price : $2249 | Total Rehab Cost :$19,350.00 | All-In Property Cost : $21,599.00 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $14.64 | Arcana Insurance Payment | Arcana Insurance Feb | 08/05/2017 | |
| 2 | $104.19 | Water Bill | Water bill | 08/05/2017 | |
| 3 | $27.30 | Arcana Insurance Payment | Arcana March 2017 | 08/05/2017 | |
| 4 | $30.24 | Arcana Insurance Payment | Arcana April | 08/05/2017 | |
| 5 | $29.27 | Arcana Insurance Payment | Arcana May | 08/05/2017 | |
| 6 | $2,249.00 | Property Purchase Price | 08/05/2017 | ||
| 7 | $3,000.00 | General Rehab Repairs | Ted Caver | 08/14/2017 | |
| 8 | $120.23 | County Taxes | 2016 | 08/05/2017 | |
| 9 | $6,000.00 | General Rehab Repairs | $12,500 approved for Scott Schulman - $3,000 paid 8/14 *$3,000 paid 9/10 | 09/23/2017 | |
| 10 | $876.34 | County Taxes | 2017 | 09/23/2017 | |
| 11 | $123.15 | Electricity Bill | 09/23/2017 | ||
| 12 | $4,000.00 | General Rehab Repairs | $4000 paid 9/23. Remainder of $2,000 still owed | 11/08/2017 | |
| 13 | $69.67 | Electricity Bill | DTE | 11/08/2017 | |
| 14 | $88.83 | Electricity Bill | DTE | 11/08/2017 | |
| 15 | $100.00 | Setup Fee | 11/08/2017 | ||
| 16 | $76.27 | Electricity Bill | 11/15/2017 | ||
| 17 | $34.74 | Electricity Bill | DTE | 01/06/2018 | |
| 18 | $70.00 | Snow Removal | 01/27/2018 | ||
| 19 | $356.04 | Miscellaneous | Arcana 2018 Renewal | 01/29/2018 | |
| 20 | $237.36 | Arcana Insurance Payment | 2017 Remainder | 01/29/2018 | |
| 21 | $100.44 | County Taxes | 2017 Winter Tax | 02/02/2018 | |
| 22 | $74.40 | Electricity Bill | 02/14/2018 | ||
| 23 | $2,000.00 | General Rehab Repairs | Sec 8 repairs - Anthony Sharp - Paid $2000 on 3/9 | 03/09/2018 | |
| 24 | $34.22 | Electricity Bill | 04/04/2018 | ||
| 25 | $69.43 | Electricity Bill | 05/15/2018 | ||
| 26 | $600.00 | Curb Appeal Repairs | 06/21/2018 | ||
| 27 | $108.48 | City Taxes | Detroit city taxes 2017 | 06/26/2018 | |
| 28 | $35.99 | Electricity Bill | 07/01/2018 | ||
| 29 | $64.59 | Electricity Bill | DTE Power bill | 08/22/2018 | |
| 30 | $875.17 | City Taxes | City of Detroit | 09/04/2018 | |
| 31 | $60.00 | Lawncare | 09/26/2018 | ||
| 32 | $41.47 | Electricity Bill | DTE | 10/11/2018 | |
| 33 | $78.77 | Electricity Bill | DTE bill | 11/13/2018 | |
| 34 | $102.41 | City Taxes | Detroit Winter Taxes 2019 | 01/31/2019 | |
| 35 | $96.05 | Electricity Bill | DTE | 02/11/2019 | |
| 36 | $801.74 | Electricity Bill | DWSD | 02/26/2019 | |
| 37 | $176.22 | Electricity Bill | DWSD | 04/25/2019 | |
| 38 | $12.79 | Electricity Bill | DWSD | 06/05/2019 | |
| 39 | $26.22 | Water Bill | DWSD | 06/26/2019 | |
| 40 | $350.00 | Curb Appeal Repairs | Curb appeal repairs & lawncare | 06/27/2019 | |
| 41 | $456.36 | City Taxes | Autoagent 2019 taxes paid by ACH 1st 1/2 payment | 08/21/2019 | |
| 42 | $650.00 | Lawncare | lawncare, tree, and debris removal | 09/06/2019 | |
| 43 | $14.22 | Water Bill | DWSD | 09/08/2019 | |
| 44 | $13.54 | Water Bill | DWSD | 10/03/2019 | |
| 45 | $27.76 | Water Bill | DWSD | 11/01/2019 | |
| 46 | $195.00 | Registration Fee | 11/15/2019 | ||
| 47 | $13.54 | Water Bill | DWSD | 12/27/2019 | |
| 48 | $561.20 | City Taxes | 2nd 1/2 summer 2019 & winter 2020 taxes | 01/21/2020 | |
| 49 | $13.54 | Water Bill | DWSD | 02/04/2020 | |
| 50 | $285.58 | Miscellaneous | Rami & Martin expenses | 02/11/2020 | |
| 51 | $50.00 | Inspection | Contractor bid, punchlist, inspection | 02/26/2020 | |
| 52 | $13.54 | Water Bill | DWSD | 03/10/2020 | |
| 53 | $14.22 | Water Bill | DWSD | 04/01/2020 | |
| 54 | $13.54 | Water Bill | DWSD | 04/27/2020 | |
| 55 | $13.54 | Water Bill | DWSD | 05/29/2020 | |
| 56 | $462.75 | City Taxes | 1st 1/2 summer city taxes 2020 AA | 08/24/2020 | |
| 57 | $41.84 | Water Bill | DWSD | 08/28/2020 | |
| 58 | $14.08 | Water Bill | DWSD | 10/27/2020 | |
| 59 | $29.56 | Water Bill | DWSD | 11/27/2020 | |
| 60 | $14.08 | Water Bill | DWSD | 01/20/2021 | |
| 61 | $690.99 | County Taxes | Winter and partial Summer taxes | 02/04/2021 | |
| 62 | $29.56 | Water Bill | 02/24/2021 | ||
| 63 | $14.08 | Water Bill | Detroit Water | 03/27/2021 | |
| 64 | $14.08 | Water Bill | 04/25/2021 | ||
| 65 | $80.00 | Lawncare | March and April Lawncare | 05/05/2021 | |
| 66 | $14.08 | Water Bill | 05/19/2021 | ||
| 67 | $80.00 | Lawncare | May and June Lawncare | 06/07/2021 | |
| 68 | $14.08 | Water Bill | Water bill | 07/01/2021 | |
| 69 | $560.90 | County Taxes | 2021 Summer Tax | 07/08/2021 | |
| 70 | $14.08 | Water Bill | 07/26/2021 | ||
| 71 | $100.00 | Lawncare | lawncare July and August | 08/23/2021 | |
| 72 | $719.38 | County Taxes | Taxes Second installment | 12/13/2021 | |
| 73 | $1,800.00 | General Rehab Repairs | $2500 approved. $1,800 paid Tyson on 12/30/21 | 12/30/2021 | |
| 74 | $95.18 | Water Bill | Water bill | 01/31/2022 | |
| 75 | $120.00 | Snow Removal | Snow removal and lawncare twice | 02/05/2022 | |
| 76 | $60.00 | Lawncare | Lawncare March | 03/07/2022 | |
| 77 | $60.00 | Lawncare | Lawncare April | 04/19/2022 | |
| 78 | $60.00 | Lawncare | Lawncare May | 05/04/2022 | |
| 79 | $350.00 | General Rehab Repairs | door and window repairs for showings | 05/04/2022 | |
| 80 | $120.00 | Lawncare | Lawncare June and July | 07/05/2022 | |
| 81 | $60.00 | Lawncare | Lawncare August | 08/15/2022 | |
| 82 | $60.00 | Lawncare | Lawncare September | 09/09/2022 | |
| 83 | $425.00 | Miscellaneous | Eviction and foreclosure support | 11/30/2022 | |
| 84 | $120.00 | Lawncare | March and April lawn care | 04/06/2023 | |
| 85 | $60.00 | Lawncare | May lawn care | 05/13/2023 | |
| 86 | $180.00 | Lawncare | June, July, August lawn care | 08/23/2023 | |
| 87 | $2,205.21 | County Taxes | 2023 County Taxes | 08/24/2023 | |
| 88 | $60.00 | Lawncare | September lawncare | 09/06/2023 | |
| 89 | $120.00 | Lawncare | October and November lawncare | 11/20/2023 | |
| 90 | $375.00 | Miscellaneous | secure, rekey, spruce up for appraisal access | 11/23/2023 | |
| 91 | $120.00 | Lawncare | December and January lawn care | 01/04/2024 | |
| 92 | $343.22 | County Taxes | Wayne County Winter taxes | 01/15/2024 | |
| 93 | $60.00 | Lawncare | Feb lawn care | 02/12/2024 | |
| 94 | $1,675.49 | County Taxes | 2022 Delinquent property taxes | 02/29/2024 | |
| 95 | $120.00 | Lawncare | March / April lawncare | 04/11/2024 | |
| 96 | $1,075.00 | Miscellaneous | Detroit Appraisals | 05/02/2024 | |
| 97 | $800.00 | Miscellaneous | Arthur staging and materials | 05/02/2024 | |
| 98 | $60.00 | Lawncare | May lawncare | 05/06/2024 | |
| 99 | $60.00 | Lawncare | June lawncare | 06/10/2024 | |
| 100 | $120.00 | Lawncare | Lawncare July and August | 08/05/2024 | |
| 101 | $1,108.97 | County Taxes | 08/13/2024 | ||
| 102 | $120.00 | Lawncare | Sept and Oct lawncare | 10/16/2024 | |
| 103 | $60.00 | Lawncare | Nov 2024 lawncare | 11/21/2024 | |
| 104 | $60.00 | Lawncare | Dec lawncare | 12/09/2024 | |
| 105 | $60.00 | Lawncare | Jan 2025 Lawncare | 01/03/2025 | |
| 106 | $1,408.23 | County Taxes | 01/14/2025 | ||
| 107 | $60.00 | Lawncare | Feb Lawncare | 02/07/2025 | |
| 108 | $60.00 | Lawncare | March 2025 lawncare | 03/25/2025 | |
| 109 | $120.00 | Lawncare | April and May lawncare | 05/06/2025 | |
| 110 | $35,156.30 | Miscellaneous Profit | Cash sale | 07/11/2025 | |
| 111 | $2,200.00 | General Rehab Repairs | Securing and debris removal for sale | 08/13/2025 | |
| Overall ROI : 78.89 % 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) : 0.00% ROI (2025) : 899.55% |
Overall Profit/Loss: -$9,409.78 Profit/Loss (2017) : -$16,909.13 Profit/Loss (2018) : -$4,841.10 Profit/Loss (2019) : -$2,935.85 Profit/Loss (2020) : -$1,513.39 Profit/Loss (2021) : -$4,145.31 Profit/Loss (2022) : -$1,410.18 Profit/Loss (2023) : -$3,120.21 Profit/Loss (2024) : -$5,782.68 Profit/Loss (2025) : -$31,248.07 |
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.
