Payment Split : 20% / 80%
Partnership Equity Split : 30% / 70%
| # | Expense Amount | Expense Type | Date added |
|---|---|---|---|
| 1 | $4,951.00 | Property Purchase Price | 09/20/2017 |
| 2 | $7,500.00 | General Rehab Repairs | 09/20/2017 |
| 3 | $700.00 | General Rehab Repairs | 11/08/2017 |
| 4 | $3,500.00 | Roof Repairs | 11/08/2017 |
| 5 | $2,450.00 | General Rehab Repairs | 02/23/2018 |
| 6 | $2,000.00 | General Rehab Repairs | 03/17/2018 |
| 7 | $1,000.00 | General Rehab Repairs | 08/24/2018 |
| 8 | $1,000.00 | General Rehab Repairs | 10/12/2018 |
| 9 | $4,167.00 | General Rehab Repairs | 07/18/2020 |
| 10 | $3,500.00 | General Rehab Repairs | 07/04/2021 |
| 11 | $3,500.00 | General Rehab Repairs | 07/13/2021 |
| 12 | $3,895.43 | General Rehab Repairs | 04/10/2025 |
| 13 | $3,850.00 | General Rehab Repairs | 04/14/2025 |
| 14 | $450.00 | General Rehab Repairs | 04/14/2025 |
| 15 | $3,850.00 | General Rehab Repairs | 04/21/2025 |
| 16 | $2,865.34 | General Rehab Repairs | 04/21/2025 |
| 17 | $2,965.74 | General Rehab Repairs | 04/22/2025 |
| 18 | $2,642.34 | General Rehab Repairs | 04/24/2025 |
| 19 | $1,878.43 | General Rehab Repairs | 04/25/2025 |
| 20 | $876.54 | General Rehab Repairs | 04/25/2025 |
| 21 | $3,850.00 | General Rehab Repairs | 04/28/2025 |
| 22 | $1,473.89 | General Rehab Repairs | 04/30/2025 |
| 23 | $943.57 | General Rehab Repairs | 04/30/2025 |
| 24 | $2,548.76 | General Rehab Repairs | 05/01/2025 |
| 25 | $657.30 | General Rehab Repairs | 05/01/2025 |
| 26 | $305.43 | General Rehab Repairs | 05/01/2025 |
| 27 | $3,850.00 | General Rehab Repairs | 05/05/2025 |
| 28 | $2,254.32 | General Rehab Repairs | 05/09/2025 |
| 29 | $3,850.00 | General Rehab Repairs | 05/12/2025 |
| 30 | $3,850.00 | General Rehab Repairs | 05/18/2025 |
| 31 | $900.00 | General Rehab Repairs | 05/18/2025 |
| 32 | $3,850.00 | General Rehab Repairs | 05/25/2025 |
| 33 | $900.00 | General Rehab Repairs | 05/25/2025 |
| 34 | $392.20 | General Rehab Repairs | 09/11/2025 |
| 35 | $1,750.00 | General Rehab Repairs | 10/13/2025 |
| 36 | $392.20 | General Rehab Repairs | 01/14/2026 |
| Purchase price : $4951 | Total Rehab Cost :$84,358.49 | All-In Property Cost : $89,309.49 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $14.64 | Arcana Insurance Payment | Arcana Insurance Feb | 09/20/2017 | |
| 2 | $27.30 | Arcana Insurance Payment | Arcana March 2017 | 09/20/2017 | |
| 3 | $30.24 | Arcana Insurance Payment | Arcana April | 09/20/2017 | |
| 4 | $29.27 | Arcana Insurance Payment | Arcana May | 09/20/2017 | |
| 5 | $4,951.00 | Property Purchase Price | 09/20/2017 | ||
| 6 | $170.90 | County Taxes | 09/20/2017 | ||
| 7 | $740.76 | County Taxes | 09/20/2017 | ||
| 8 | $7,500.00 | General Rehab Repairs | $12,500 total bid - $3,750 paid on 9/14 *$3,750 paid 9/19 | 09/20/2017 | |
| 9 | $700.00 | General Rehab Repairs | Securing and lawncare | 11/08/2017 | |
| 10 | $3,500.00 | Roof Repairs | Cornelius doing job. $1,500 remaining to be paid | 11/08/2017 | |
| 11 | $100.00 | Utility Turn On | Gas, Power | 12/22/2017 | |
| 12 | $100.00 | Setup Fee | 12/22/2017 | ||
| 13 | $356.04 | Miscellaneous | Arcana 2018 Renewal | 01/29/2018 | |
| 14 | $237.36 | Arcana Insurance Payment | 2017 Remainder | 01/29/2018 | |
| 15 | $60.68 | County Taxes | 2017 Winter Taxes | 02/02/2018 | |
| 16 | $2,450.00 | General Rehab Repairs | $7000 final repairs needed by Anthony Sharp - $2,450 paid on 2/22 | 02/23/2018 | |
| 17 | $2,000.00 | General Rehab Repairs | $2,000 paid Anthony Sharp on 3/15 | 03/17/2018 | |
| 18 | $65.54 | City Taxes | Detroit city taxes 2017 | 06/25/2018 | |
| 19 | $732.73 | City Taxes | City of Detroit | 08/20/2018 | |
| 20 | $1,000.00 | General Rehab Repairs | Sharp paid $1000 8/22/18 | 08/24/2018 | |
| 21 | $1,000.00 | General Rehab Repairs | Paid Sharp $1,000 on 10/12 | 10/12/2018 | |
| 22 | $60.68 | City Taxes | Detroit Winter Taxes 2019 | 01/25/2019 | |
| 23 | $150.00 | Registration Fee | Vacant property registration - City of Detroit | 05/26/2019 | |
| 24 | $358.22 | City Taxes | Autoagent 2019 taxes paid by ACH 1st 1/2 payments | 08/15/2019 | |
| 25 | $100.00 | Lawncare | lawncare and curb appeal | 09/17/2019 | |
| 26 | $415.35 | City Taxes | 2nd 1/2 summer 2019 & winter 2020 taxes | 01/16/2020 | |
| 27 | $285.58 | Miscellaneous | Rami & Martin expenses | 02/11/2020 | |
| 28 | $50.00 | Inspection | Contractor bid, punchlist, inspection | 02/26/2020 | |
| 29 | $4,167.00 | General Rehab Repairs | Jalen rehab. Paid $667 Stage #1 initial Paid 7/18/20. Total budget is $7,000. $1750 paid for completion of Stage #1 and initiation of Stage 2 on 7/22/20, $1750 paid for completion of Stage #2 and initiation of Stage 3 on 7/25/20 | 07/18/2020 | |
| 30 | $100.00 | Inspection | Property punchlist bid inspection | 07/20/2020 | |
| 31 | $103.94 | Arcana Insurance Payment | 2 months of coverage - Property in rehab | 07/27/2020 | |
| 32 | $150.00 | Miscellaneous | May, June, July Frontpoint alarm security system payment | 08/01/2020 | |
| 33 | $362.71 | City Taxes | 1st 1/2 summer city taxes 2020 AA | 08/13/2020 | |
| 34 | $530.50 | County Taxes | Winter and partial Summer taxes | 02/04/2021 | |
| 35 | $3,500.00 | General Rehab Repairs | $7000 approved. $3500 paid Tyson on 7/3/21 | 07/04/2021 | |
| 36 | $434.96 | County Taxes | 2021 Summer Tax | 07/08/2021 | |
| 37 | $3,500.00 | General Rehab Repairs | Tyson paid $3500 on 7/11/21 | 07/13/2021 | |
| 38 | $100.00 | Lawncare | lawncare July and August | 08/23/2021 | |
| 39 | $526.74 | County Taxes | Taxes Second installment | 12/13/2021 | |
| 40 | $120.00 | Snow Removal | Snow removal and lawncare twice | 02/05/2022 | |
| 41 | $60.00 | Lawncare | Lawncare March | 03/07/2022 | |
| 42 | $60.00 | Lawncare | Lawncare April | 04/19/2022 | |
| 43 | $60.00 | Lawncare | Lawncare May | 05/04/2022 | |
| 44 | $120.00 | Lawncare | Lawncare June and July | 07/05/2022 | |
| 45 | $890.23 | County Taxes | 08/15/2022 | ||
| 46 | $60.00 | Lawncare | Lawncare August | 08/15/2022 | |
| 47 | $60.00 | Lawncare | Lawncare September | 09/09/2022 | |
| 48 | $60.00 | Lawncare | October lawn care | 10/18/2022 | |
| 49 | $60.00 | Lawncare | November lawn care | 11/21/2022 | |
| 50 | $425.00 | Miscellaneous | Eviction and foreclosure support | 11/30/2022 | |
| 51 | $60.00 | Lawncare | December lawn care | 12/17/2022 | |
| 52 | $60.00 | Lawncare | January lawn care | 01/03/2023 | |
| 53 | $84.81 | City Taxes | Winter tax payments 2022 | 01/04/2023 | |
| 54 | $60.00 | Lawncare | February lawn care | 03/01/2023 | |
| 55 | $120.00 | Lawncare | March and April lawn care | 04/06/2023 | |
| 56 | $60.00 | Lawncare | May lawn care | 05/13/2023 | |
| 57 | $180.00 | Lawncare | June, July, August lawn care | 08/23/2023 | |
| 58 | $950.08 | County Taxes | 2023 County Taxes | 08/24/2023 | |
| 59 | $60.00 | Lawncare | September lawncare | 09/06/2023 | |
| 60 | $120.00 | Lawncare | October and November lawncare | 11/20/2023 | |
| 61 | $375.00 | Miscellaneous | secure, rekey, spruce up for appraisal access | 11/23/2023 | |
| 62 | $120.00 | Lawncare | December and January lawn care | 01/04/2024 | |
| 63 | $113.68 | County Taxes | Wayne County Winter taxes | 01/15/2024 | |
| 64 | $60.00 | Lawncare | Feb lawn care | 02/12/2024 | |
| 65 | $120.00 | Lawncare | March / April lawncare | 04/11/2024 | |
| 66 | $60.00 | Lawncare | May lawncare | 05/06/2024 | |
| 67 | $60.00 | Lawncare | June lawncare | 06/10/2024 | |
| 68 | $120.00 | Lawncare | Lawncare July and August | 08/05/2024 | |
| 69 | $478.40 | County Taxes | 08/13/2024 | ||
| 70 | $120.00 | Lawncare | Sept and Oct lawncare | 10/16/2024 | |
| 71 | $60.00 | Lawncare | Nov 2024 lawncare | 11/21/2024 | |
| 72 | $60.00 | Lawncare | Dec lawncare | 12/09/2024 | |
| 73 | $60.00 | Lawncare | Jan 2025 Lawncare | 01/03/2025 | |
| 74 | $609.22 | County Taxes | 01/14/2025 | ||
| 75 | $60.00 | Lawncare | Feb Lawncare | 02/07/2025 | |
| 76 | $60.00 | Lawncare | March 2025 lawncare | 03/25/2025 | |
| 77 | $3,895.43 | General Rehab Repairs | Windows, doors, subflooring, roofing | 04/10/2025 | |
| 78 | $750.00 | Miscellaneous | Juan crews Airbnb | 04/14/2025 | |
| 79 | $3,850.00 | General Rehab Repairs | 4 guys for 5 days | 04/14/2025 | |
| 80 | $450.00 | General Rehab Repairs | Juan weekly pay | 04/14/2025 | |
| 81 | $3,850.00 | General Rehab Repairs | 4 guys for 5 days | 04/21/2025 | |
| 82 | $2,865.34 | General Rehab Repairs | Subfloor, flooring, plumbing | 04/21/2025 | |
| 83 | $2,965.74 | General Rehab Repairs | Demo, plumbing, kitchen supplies, stucco and tools | 04/22/2025 | |
| 84 | $2,642.34 | General Rehab Repairs | Windows, interior and exterior doors, stucco, paint | 04/24/2025 | |
| 85 | $1,878.43 | General Rehab Repairs | Plumbing, tub, tile | 04/25/2025 | |
| 86 | $876.54 | General Rehab Repairs | Paint and plumbing | 04/25/2025 | |
| 87 | $3,850.00 | General Rehab Repairs | 4 crew for 5 days labor | 04/28/2025 | |
| 88 | $1,473.89 | General Rehab Repairs | Concrete and interior/exterior paint | 04/30/2025 | |
| 89 | $943.57 | General Rehab Repairs | Bathroom, toilet, fixtures, tile | 04/30/2025 | |
| 90 | $2,548.76 | General Rehab Repairs | Kitchen cabinetry, countertop, lights, toilet | 05/01/2025 | |
| 91 | $657.30 | General Rehab Repairs | Paint, molding | 05/01/2025 | |
| 92 | $305.43 | General Rehab Repairs | Painting supplies | 05/01/2025 | |
| 93 | $3,850.00 | General Rehab Repairs | Crew of 4 for 5 days | 05/05/2025 | |
| 94 | $120.00 | Lawncare | April and May lawncare | 05/05/2025 | |
| 95 | $2,254.32 | General Rehab Repairs | Kitchen cabinetry, countertops, tile, stucco | 05/09/2025 | |
| 96 | $1,123.60 | Miscellaneous | DAWGs boarding initial payment | 05/12/2025 | |
| 97 | $3,850.00 | General Rehab Repairs | 4 crew 5 days | 05/12/2025 | |
| 98 | $900.00 | Miscellaneous | Juan weekly manager pay | 05/12/2025 | |
| 99 | $750.00 | Miscellaneous | Crew Airbnb monthly | 05/12/2025 | |
| 100 | $3,850.00 | General Rehab Repairs | 4 crew 5 days Juan | 05/18/2025 | |
| 101 | $900.00 | General Rehab Repairs | Juan manager weekly pay | 05/18/2025 | |
| 102 | $3,850.00 | General Rehab Repairs | Juan 5 days 4 crew | 05/25/2025 | |
| 103 | $900.00 | General Rehab Repairs | Juan weekly manager pay | 05/25/2025 | |
| 104 | $392.00 | Miscellaneous | DAWGS invoice | 07/11/2025 | |
| 105 | $180.00 | Miscellaneous | June, July, August lawncare | 07/29/2025 | |
| 106 | $393.00 | Miscellaneous | DAWGs fee | 08/12/2025 | |
| 107 | $998.33 | County Taxes | County Taxes | 08/13/2025 | |
| 108 | $392.20 | General Rehab Repairs | DAWGs monthly | 09/11/2025 | |
| 109 | $392.20 | Miscellaneous | DAWGs | 10/13/2025 | |
| 110 | $1,750.00 | General Rehab Repairs | Tree removal, lawn care, debris removal | 10/13/2025 | |
| 111 | $180.00 | Lawncare | Note Sept, Oct, Nov lawncare | 11/03/2025 | |
| 112 | $392.20 | Miscellaneous | 11/12/2025 | ||
| 113 | $392.20 | Miscellaneous | DAWGs monthly boarding | 12/15/2025 | |
| 114 | $120.00 | Lawncare | Lawncare Dec and Jan | 01/05/2026 | |
| 115 | $392.20 | General Rehab Repairs | DAWGs monthly fee | 01/14/2026 | |
| 116 | $343.17 | County Taxes | 01/20/2026 | ||
| 117 | $392.20 | Miscellaneous | DAWGs Feb | 02/14/2026 | |
| 118 | $392.20 | Miscellaneous | DAWGs boarding monthly | 03/17/2026 | |
| Overall ROI : 0.00 % 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) : 0.00% ROI (2026) : 0.00% |
Overall Profit/Loss: -$110,181.15 Profit/Loss (2017) : -$17,864.11 Profit/Loss (2018) : -$7,902.35 Profit/Loss (2019) : -$668.90 Profit/Loss (2020) : -$5,634.58 Profit/Loss (2021) : -$8,592.20 Profit/Loss (2022) : -$2,035.23 Profit/Loss (2023) : -$2,069.89 Profit/Loss (2024) : -$1,372.08 Profit/Loss (2025) : -$62,402.04 Profit/Loss (2026) : -$1,639.77 |
Total Admin Owed : $1,311.82 Total Client Owed : $0.00 Total Owed : $1,311.82 |
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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.
