Payment Split : 0% / 100%
Partnership Equity Split : 0% / 100%
| # | Expense Amount | Expense Type | Date added |
|---|---|---|---|
| 1 | $1,420.00 | General Rehab Repairs | 03/30/2026 |
| 2 | $2,142.00 | General Rehab Repairs | 03/30/2026 |
| 3 | $28,075.00 | General Rehab Repairs | 03/30/2026 |
| 4 | $280.83 | General Rehab Repairs | 03/30/2026 |
| 5 | $452.08 | General Rehab Repairs | 03/30/2026 |
| 6 | $244.72 | General Rehab Repairs | 04/02/2026 |
| 7 | $304.46 | General Rehab Repairs | 04/02/2026 |
| 8 | $163.35 | General Rehab Repairs | 04/02/2026 |
| 9 | $475.22 | General Rehab Repairs | 04/02/2026 |
| 10 | $630.23 | General Rehab Repairs | 04/02/2026 |
| 11 | $1,963.00 | General Rehab Repairs | 04/03/2026 |
| 12 | $663.78 | General Rehab Repairs | 04/03/2026 |
| 13 | $192.39 | General Rehab Repairs | 04/03/2026 |
| 14 | $299.52 | General Rehab Repairs | 04/03/2026 |
| 15 | $718.53 | General Rehab Repairs | 04/03/2026 |
| 16 | $424.62 | General Rehab Repairs | 04/03/2026 |
| 17 | $629.59 | General Rehab Repairs | 04/21/2026 |
| 18 | $1,300.00 | Plumbing Repairs | 04/23/2026 |
| 19 | $877.03 | General Rehab Repairs | 04/23/2026 |
| 20 | $36,477.00 | General Rehab Repairs | 04/27/2026 |
| 21 | $255.61 | General Rehab Repairs | 04/28/2026 |
| 22 | $160.93 | General Rehab Repairs | 04/28/2026 |
| 23 | $119.74 | General Rehab Repairs | 04/28/2026 |
| 24 | $772.74 | General Rehab Repairs | 04/28/2026 |
| 25 | $225.97 | General Rehab Repairs | 05/05/2026 |
| 26 | $170.89 | General Rehab Repairs | 05/05/2026 |
| 27 | $4,206.00 | General Rehab Repairs | 05/06/2026 |
| 28 | $155.97 | General Rehab Repairs | 05/06/2026 |
| 29 | $31.83 | General Rehab Repairs | 05/06/2026 |
| 30 | $40.79 | General Rehab Repairs | 05/06/2026 |
| 31 | $167.90 | General Rehab Repairs | 05/07/2026 |
| 32 | $440.16 | General Rehab Repairs | 05/07/2026 |
| 33 | $285.00 | Electrical Repairs | 05/07/2026 |
| Purchase price : $0 | Total Rehab Cost :$84,766.88 | All-In Property Cost : $84,766.88 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $550.00 | Miscellaneous | RFG Appraisal - Jared | 02/19/2026 | |
| 2 | $8,768.10 | Final Funds (Purchase) | 03/06/2026 | ||
| 3 | $100.00 | Miscellaneous | Gina auction assistance | 03/06/2026 | |
| 4 | $11,000.00 | Miscellaneous Profit | CAMM fee | 03/06/2026 | |
| 5 | $5,000.00 | Miscellaneous Profit | ACH wholesale fee | 03/06/2026 | |
| 6 | $1,420.00 | General Rehab Repairs | Juan Reimbursement | 03/30/2026 | |
| 7 | $2,142.00 | General Rehab Repairs | Juan reimbursement | 03/30/2026 | |
| 8 | $28,075.00 | General Rehab Repairs | Juan Friday pay | 03/30/2026 | |
| 9 | $280.83 | General Rehab Repairs | 03/30/2026 | ||
| 10 | $452.08 | General Rehab Repairs | 03/30/2026 | ||
| 11 | $250.00 | Miscellaneous | 327 Kline retrospective appraisal | 03/30/2026 | |
| 12 | $244.72 | General Rehab Repairs | 04/02/2026 | ||
| 13 | $304.46 | General Rehab Repairs | 04/02/2026 | ||
| 14 | $163.35 | General Rehab Repairs | Foster | 04/02/2026 | |
| 15 | $475.22 | General Rehab Repairs | 04/02/2026 | ||
| 16 | $630.23 | General Rehab Repairs | 04/02/2026 | ||
| 17 | $1,963.00 | General Rehab Repairs | Juan Reimbursement | 04/03/2026 | |
| 18 | $663.78 | General Rehab Repairs | 04/03/2026 | ||
| 19 | $192.39 | General Rehab Repairs | 04/03/2026 | ||
| 20 | $299.52 | General Rehab Repairs | 04/03/2026 | ||
| 21 | $718.53 | General Rehab Repairs | 04/03/2026 | ||
| 22 | $424.62 | General Rehab Repairs | 04/03/2026 | ||
| 23 | $854.53 | Miscellaneous | May mortgage | 04/17/2026 | |
| 24 | $629.59 | General Rehab Repairs | Court Pest Control Larimer and Perrysville | 04/21/2026 | |
| 25 | $13,340.00 | Miscellaneous Profit | RFG Draw #1 payment | 04/22/2026 | |
| 26 | $1,300.00 | Plumbing Repairs | Patterson repairs | 04/23/2026 | |
| 27 | $877.03 | General Rehab Repairs | 04/23/2026 | ||
| 28 | $36,477.00 | General Rehab Repairs | Juan Friday pay | 04/27/2026 | |
| 29 | $3,313.00 | Miscellaneous | Juan reimbursement | 04/28/2026 | |
| 30 | $255.61 | General Rehab Repairs | Larimer | 04/28/2026 | |
| 31 | $160.93 | General Rehab Repairs | 04/28/2026 | ||
| 32 | $119.74 | General Rehab Repairs | Eleanor | 04/28/2026 | |
| 33 | $772.74 | General Rehab Repairs | Courtright | 04/28/2026 | |
| 34 | $285.00 | Miscellaneous | Brandon electrical Kline and Larimer | 04/29/2026 | |
| 35 | $225.97 | General Rehab Repairs | 05/05/2026 | ||
| 36 | $170.89 | General Rehab Repairs | 05/05/2026 | ||
| 37 | $4,206.00 | General Rehab Repairs | Juan reimbursement | 05/06/2026 | |
| 38 | $155.97 | General Rehab Repairs | 05/06/2026 | ||
| 39 | $31.83 | General Rehab Repairs | 05/06/2026 | ||
| 40 | $40.79 | General Rehab Repairs | 05/06/2026 | ||
| 41 | $960.00 | Miscellaneous | 337 George past due water | 05/06/2026 | |
| 42 | $167.90 | General Rehab Repairs | 05/07/2026 | ||
| 43 | $440.16 | General Rehab Repairs | NTVSA sewer payments | 05/07/2026 | |
| 44 | $443.32 | Water Bill | 05/07/2026 | ||
| 45 | $285.00 | Electrical Repairs | Brandon | 05/07/2026 | |
| 46 | $730.00 | Miscellaneous | AN Appraisal with Ryan Neve | 05/18/2026 | |
| Overall ROI : 29.04 % ROI (2026) : 29.04% |
Overall Profit/Loss: -$71,680.83 Profit/Loss (2026) : -$71,680.83 |
Total Admin Owed : $101,020.83 Total Client Owed : $0.00 Total Owed : $101,020.83 |
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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.
