Payment Split : 20% / 80%
Partnership Equity Split : 30% / 70%
| # | Expense Amount | Expense Type | Date added |
|---|---|---|---|
| 1 | $3,861.00 | Property Purchase Price (including Closing Costs) | 08/05/2017 |
| 2 | $12,800.00 | General Rehab Repairs | 08/05/2017 |
| 3 | $2,500.00 | Roof Repairs | 09/27/2017 |
| 4 | $1,600.00 | General Rehab Repairs | 09/27/2017 |
| 5 | $800.00 | General Rehab Repairs | 11/08/2017 |
| 6 | $2,000.00 | General Rehab Repairs | 09/25/2018 |
| 7 | $3,000.00 | General Rehab Repairs | 01/14/2021 |
| 8 | $3,000.00 | General Rehab Repairs | 01/19/2021 |
| 9 | $600.00 | General Rehab Repairs | 12/07/2021 |
| 10 | $900.00 | General Rehab Repairs | 06/26/2023 |
| 11 | $4,132.76 | General Rehab Repairs | 04/10/2025 |
| 12 | $3,850.00 | General Rehab Repairs | 04/14/2025 |
| 13 | $3,850.00 | General Rehab Repairs | 04/21/2025 |
| 14 | $785.45 | General Rehab Repairs | 04/21/2025 |
| 15 | $800.00 | General Rehab Repairs | 04/21/2025 |
| 16 | $2,965.74 | General Rehab Repairs | 04/22/2025 |
| 17 | $2,642.34 | General Rehab Repairs | 04/24/2025 |
| 18 | $1,878.43 | General Rehab Repairs | 04/25/2025 |
| 19 | $876.54 | General Rehab Repairs | 04/25/2025 |
| 20 | $2,218.00 | General Rehab Repairs | 04/28/2025 |
| 21 | $3,850.00 | Gas Line Repairs | 04/28/2025 |
| 22 | $900.00 | General Rehab Repairs | 04/28/2025 |
| 23 | $1,356.76 | General Rehab Repairs | 04/30/2025 |
| 24 | $3,850.00 | General Rehab Repairs | 05/05/2025 |
| 25 | $900.00 | General Rehab Repairs | 05/05/2025 |
| 26 | $2,177.34 | General Rehab Repairs | 05/09/2025 |
| 27 | $3,250.00 | General Rehab Repairs | 05/12/2025 |
| 28 | $2,865.34 | General Rehab Repairs | 05/14/2025 |
| 29 | $1,143.54 | General Rehab Repairs | 05/16/2025 |
| 30 | $3,850.00 | General Rehab Repairs | 05/18/2025 |
| 31 | $547.34 | General Rehab Repairs | 05/20/2025 |
| 32 | $3,850.00 | General Rehab Repairs | 05/25/2025 |
| 33 | $455.80 | General Rehab Repairs | 09/12/2025 |
| 34 | $1,900.00 | General Rehab Repairs | 10/13/2025 |
| Purchase price : $3861 | Total Rehab Cost :$82,095.38 | All-In Property Cost : $85,956.38 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $14.64 | Arcana Insurance Payment | Arcana Insurance Feb | 08/05/2017 | |
| 2 | $27.30 | Arcana Insurance Payment | Arcana March 2017 | 08/05/2017 | |
| 3 | $30.24 | Arcana Insurance Payment | Arcana April | 08/05/2017 | |
| 4 | $29.27 | Arcana Insurance Payment | Arcana May | 08/05/2017 | |
| 5 | $3,861.00 | Property Purchase Price (including Closing Costs) | 08/05/2017 | ||
| 6 | $12,800.00 | General Rehab Repairs | Jim bid $16,000 **paid $4800 on 6/1 **Additional 30% ($4800) paid on 7/5 **$3,200 paid 8/1 | 08/05/2017 | |
| 7 | $77.39 | County Taxes | 08/05/2017 | ||
| 8 | $670.35 | County Taxes | 08/05/2017 | ||
| 9 | $2,500.00 | Roof Repairs | Scott Schulman doing full roof replacement | 09/27/2017 | |
| 10 | $1,600.00 | General Rehab Repairs | $3,200 total remaining. $1,600 paid 8/11 | 09/27/2017 | |
| 11 | $80.00 | Miscellaneous | City notice | 09/27/2017 | |
| 12 | $5.00 | Fine: Fine | 11/08/2017 | ||
| 13 | $800.00 | General Rehab Repairs | $800 paid 10/30 ($800 remaining) | 11/08/2017 | |
| 14 | $356.04 | Miscellaneous | Arcana 2018 Renewal | 01/29/2018 | |
| 15 | $237.36 | Arcana Insurance Payment | 2017 Remainder | 01/29/2018 | |
| 16 | $52.14 | County Taxes | 2017 Winter Tax | 02/02/2018 | |
| 17 | $56.32 | City Taxes | Detroit city taxes 2017 | 06/26/2018 | |
| 18 | $672.30 | City Taxes | City of Detroit | 08/15/2018 | |
| 19 | $2,000.00 | General Rehab Repairs | Sec. 8 repairs. Paid Sharp $2,000 | 09/25/2018 | |
| 20 | $53.22 | City Taxes | Detroit Winter Taxes 2019 | 01/31/2019 | |
| 21 | $150.00 | Registration Fee | Vacant property registration - City of Detroit | 05/26/2019 | |
| 22 | $250.00 | Curb Appeal Repairs | Lawncare & curb appeal for city registration | 05/30/2019 | |
| 23 | $347.11 | City Taxes | Autoagent 2019 taxes paid by ACH 1st 1/2 payment | 08/19/2019 | |
| 24 | $100.00 | Lawncare | lawncare and curb appeal | 09/18/2019 | |
| 25 | $401.57 | City Taxes | 2nd 1/2 summer 2019 & winter 2020 taxes | 01/19/2020 | |
| 26 | $285.58 | Miscellaneous | Rami & Martin expenses | 02/11/2020 | |
| 27 | $50.00 | Inspection | Contractor bid, punchlist, inspection | 02/26/2020 | |
| 28 | $351.41 | City Taxes | 1st 1/2 summer city taxes 2020 AA | 08/13/2020 | |
| 29 | $3,000.00 | General Rehab Repairs | $6000 approved for Tyson. Paid Tyson $3,000 1/13/21. | 01/14/2021 | |
| 30 | $3,000.00 | General Rehab Repairs | $3000 final rehab payment to Tyson on 1/18/21 | 01/19/2021 | |
| 31 | $175.00 | Inspection | Before and after rehab inspections | 01/21/2021 | |
| 32 | $172.00 | Arcana Insurance Payment | Partial insurance during listing period | 01/21/2021 | |
| 33 | $515.21 | County Taxes | Winter and partial Summer taxes | 02/04/2021 | |
| 34 | $80.00 | Lawncare | March and April Lawncare | 05/05/2021 | |
| 35 | $80.00 | Lawncare | May and June Lawncare | 06/08/2021 | |
| 36 | $421.42 | County Taxes | 2021 Summer Tax | 07/08/2021 | |
| 37 | $100.00 | Lawncare | lawncare July and August | 08/24/2021 | |
| 38 | $80.00 | Lawncare | Sept and Oct Lawncare | 10/11/2021 | |
| 39 | $600.00 | General Rehab Repairs | Squatter debris removal, change of entry and doors | 12/07/2021 | |
| 40 | $80.00 | Lawncare | Nov and Dec Lawncare | 12/07/2021 | |
| 41 | $509.18 | County Taxes | Taxes Second installment | 12/13/2021 | |
| 42 | $350.00 | Miscellaneous | Designated House-sitter for listing | 12/16/2021 | |
| 43 | $40.00 | Lawncare | Jan Lawncare | 01/13/2022 | |
| 44 | $60.00 | Snow Removal | Snow removal / Lawncare February | 02/05/2022 | |
| 45 | $60.00 | Lawncare | Lawncare March | 03/07/2022 | |
| 46 | $60.00 | Lawncare | Lawncare April | 04/19/2022 | |
| 47 | $60.00 | Lawncare | Lawncare May | 05/04/2022 | |
| 48 | $120.00 | Lawncare | Lawncare June and July | 07/05/2022 | |
| 49 | $60.00 | Lawncare | Lawncare August | 08/15/2022 | |
| 50 | $60.00 | Lawncare | Lawncare September | 09/09/2022 | |
| 51 | $972.07 | County Taxes | 11/10/2022 | ||
| 52 | $80.86 | City Taxes | Winter tax payments 2022 | 01/04/2023 | |
| 53 | $120.00 | Lawncare | March and April lawn care | 04/06/2023 | |
| 54 | $60.00 | Lawncare | May lawn care | 05/13/2023 | |
| 55 | $900.00 | General Rehab Repairs | Boarding all doors and windows, debris removal, tree trimming for demo board compliance 50% | 06/26/2023 | |
| 56 | $180.00 | Lawncare | June, July, August lawn care | 08/23/2023 | |
| 57 | $919.89 | County Taxes | 2023 County Taxes | 08/24/2023 | |
| 58 | $60.00 | Lawncare | September lawncare | 09/06/2023 | |
| 59 | $120.00 | Lawncare | October and November lawncare | 11/20/2023 | |
| 60 | $120.00 | Lawncare | December and January lawn care | 01/04/2024 | |
| 61 | $613.39 | County Taxes | Wayne County Winter taxes | 01/15/2024 | |
| 62 | $60.00 | Lawncare | Feb lawn care | 02/12/2024 | |
| 63 | $120.00 | Lawncare | March / April lawncare | 04/11/2024 | |
| 64 | $60.00 | Lawncare | May lawncare | 05/06/2024 | |
| 65 | $60.00 | Lawncare | June lawncare | 06/10/2024 | |
| 66 | $120.00 | Lawncare | Lawncare July and August | 08/05/2024 | |
| 67 | $661.26 | County Taxes | 08/13/2024 | ||
| 68 | $825.00 | Miscellaneous | BSEED demo department boarding and debris removal | 10/12/2024 | |
| 69 | $120.00 | Lawncare | Sept and Oct lawncare | 10/16/2024 | |
| 70 | $60.00 | Lawncare | Nov 2024 lawncare | 11/21/2024 | |
| 71 | $60.00 | Lawncare | Dec lawncare | 12/09/2024 | |
| 72 | $60.00 | Lawncare | Jan 2025 Lawncare | 01/03/2025 | |
| 73 | $859.94 | County Taxes | 01/14/2025 | ||
| 74 | $60.00 | Lawncare | Feb Lawncare | 02/07/2025 | |
| 75 | $60.00 | Lawncare | March 2025 lawncare | 03/25/2025 | |
| 76 | $4,132.76 | General Rehab Repairs | Windows, doors, subflooring, roofing | 04/10/2025 | |
| 77 | $450.00 | Miscellaneous | Juan weekly pay | 04/14/2025 | |
| 78 | $3,850.00 | General Rehab Repairs | 4 guys for 5 days | 04/14/2025 | |
| 79 | $750.00 | Miscellaneous | Juan crew Airbnb | 04/14/2025 | |
| 80 | $3,850.00 | General Rehab Repairs | 4 guys for 5 days | 04/21/2025 | |
| 81 | $900.00 | Miscellaneous | Juan weekly pay | 04/21/2025 | |
| 82 | $785.45 | General Rehab Repairs | Juan materials | 04/21/2025 | |
| 83 | $800.00 | General Rehab Repairs | 2 dumpsters | 04/21/2025 | |
| 84 | $2,965.74 | General Rehab Repairs | Demo, plumbing, kitchen supplies, stucco and tools | 04/22/2025 | |
| 85 | $2,642.34 | General Rehab Repairs | Windows, interior and exterior doors, stucco, paint | 04/24/2025 | |
| 86 | $1,878.43 | General Rehab Repairs | Plumbing, tub, tile | 04/25/2025 | |
| 87 | $876.54 | General Rehab Repairs | Plumbing and paint | 04/25/2025 | |
| 88 | $2,218.00 | General Rehab Repairs | HVAC materials | 04/28/2025 | |
| 89 | $3,850.00 | Gas Line Repairs | 4 crew for 5 days labor | 04/28/2025 | |
| 90 | $900.00 | General Rehab Repairs | Juan weekly pay | 04/28/2025 | |
| 91 | $1,356.76 | General Rehab Repairs | Exterior and interior paint and concrete | 04/30/2025 | |
| 92 | $3,850.00 | General Rehab Repairs | 4 crew 5 days Juan | 05/05/2025 | |
| 93 | $900.00 | General Rehab Repairs | Juan weekly manager pay | 05/05/2025 | |
| 94 | $120.00 | Lawncare | April and May lawncare | 05/05/2025 | |
| 95 | $2,177.34 | General Rehab Repairs | Kitchen cabinets, tile, counter, hardware | 05/09/2025 | |
| 96 | $1,314.40 | Miscellaneous | DAWGs boarding initial payment | 05/12/2025 | |
| 97 | $3,250.00 | General Rehab Repairs | 4 crew for 5 days Juan labor | 05/12/2025 | |
| 98 | $750.00 | Miscellaneous | Monthly Airbnb expense for crew | 05/12/2025 | |
| 99 | $2,865.34 | General Rehab Repairs | plumbing, paint, bathroom materials | 05/14/2025 | |
| 100 | $1,143.54 | General Rehab Repairs | Kitchen and bathroom materials and hardware | 05/16/2025 | |
| 101 | $3,850.00 | General Rehab Repairs | 4 crew 5 days Juan labor | 05/18/2025 | |
| 102 | $547.34 | General Rehab Repairs | Sink and vanity install | 05/20/2025 | |
| 103 | $3,850.00 | General Rehab Repairs | Final labor to complete job | 05/25/2025 | |
| 104 | $455.80 | Miscellaneous | DAWGs monthly | 07/14/2025 | |
| 105 | $180.00 | Miscellaneous | June, July, August lawncare | 07/29/2025 | |
| 106 | $456.00 | Miscellaneous | DAWGs boarding | 08/12/2025 | |
| 107 | $1,376.18 | County Taxes | County Taxes | 08/13/2025 | |
| 108 | $455.80 | General Rehab Repairs | DAWGs boarding | 09/12/2025 | |
| 109 | $455.80 | Miscellaneous | DAWGs renewal monthly | 10/13/2025 | |
| 110 | $1,900.00 | General Rehab Repairs | Debris from neighbor moved onto lot removal | 10/13/2025 | |
| 111 | $180.00 | Lawncare | Sept, Oct, Nov lawncare | 11/01/2025 | |
| 112 | $455.80 | Miscellaneous | DAWGs monthly | 11/13/2025 | |
| 113 | $455.80 | Miscellaneous | DAWGs monthly bill | 12/15/2025 | |
| 114 | $120.00 | Lawncare | Lawncare Dec and Jan | 01/05/2026 | |
| 115 | $455.80 | Miscellaneous | DAWGS monthly | 01/14/2026 | |
| 116 | $223.65 | County Taxes | 01/20/2026 | ||
| 117 | $455.80 | Miscellaneous | DAWGs monthly | 02/16/2026 | |
| 118 | $455.80 | Miscellaneous | DAWGs monthly | 03/18/2026 | |
| 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: -$109,779.67 Profit/Loss (2017) : -$22,495.19 Profit/Loss (2018) : -$3,374.16 Profit/Loss (2019) : -$900.33 Profit/Loss (2020) : -$1,088.56 Profit/Loss (2021) : -$9,162.81 Profit/Loss (2022) : -$1,492.07 Profit/Loss (2023) : -$2,440.75 Profit/Loss (2024) : -$2,879.65 Profit/Loss (2025) : -$64,235.10 Profit/Loss (2026) : -$1,711.05 |
Total Admin Owed : $1,368.84 Total Client Owed : $0.00 Total Owed : $1,368.84 |
|||
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.
