Payment Split : 20% / 80%
Partnership Equity Split : 30% / 70%
| # | Expense Amount | Expense Type | Date added |
|---|---|---|---|
| 1 | $25,306.97 | Property Purchase Price | 06/28/2017 |
| 2 | $6,400.00 | General Rehab Repairs | 06/28/2017 |
| 3 | $5,300.00 | General Rehab Repairs | 06/28/2017 |
| 4 | $1,525.00 | General Rehab Repairs | 12/13/2017 |
| 5 | $425.00 | General Rehab Repairs | 12/21/2017 |
| 6 | $500.00 | General Rehab Repairs | 12/23/2017 |
| 7 | $1,668.00 | General Rehab Repairs | 01/16/2018 |
| 8 | $1,000.00 | General Rehab Repairs | 03/01/2018 |
| 9 | $1,200.00 | Plumbing Repairs | 03/05/2018 |
| 10 | $2,970.00 | Plumbing Repairs | 04/10/2018 |
| 11 | $3,900.00 | General Rehab Repairs | 09/21/2018 |
| 12 | $225.00 | Plumbing Repairs | 02/13/2019 |
| 13 | $160.00 | General Rehab Repairs | 03/20/2019 |
| 14 | $1,250.00 | General Rehab Repairs | 01/28/2020 |
| 15 | $675.00 | General Rehab Repairs | 01/28/2020 |
| 16 | $151.51 | General Rehab Repairs | 05/12/2020 |
| 17 | $425.00 | General Rehab Repairs | 05/13/2020 |
| 18 | $950.00 | General Rehab Repairs | 06/11/2021 |
| 19 | $512.50 | General Rehab Repairs | 08/24/2021 |
| 20 | $512.50 | General Rehab Repairs | 12/20/2021 |
| 21 | $350.00 | General Rehab Repairs | 03/12/2022 |
| 22 | $1,250.00 | General Rehab Repairs | 02/01/2023 |
| 23 | $1,250.00 | General Rehab Repairs | 02/14/2023 |
| 24 | $455.00 | General Rehab Repairs | 06/15/2023 |
| 25 | $635.00 | General Rehab Repairs | 06/19/2023 |
| 26 | $950.00 | Roof Repairs | 11/02/2023 |
| Purchase price : $25306.97 | Total Rehab Cost :$34,639.51 | All-In Property Cost : $59,946.48 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $25,306.97 | Property Purchase Price | $660 EMD sent 6/14 (Rami) **Final Funds paid $24,646.97 (10/24) | 06/28/2017 | |
| 2 | $95.00 | Occupancy Cert Inspection | Dye test/Occ Cert fees (Martin) | 06/28/2017 | |
| 3 | $6,400.00 | General Rehab Repairs | Pat/Sal Bid **$3400 Paid 2/7 (Martin) $3,000 paid 5/28 | 06/28/2017 | |
| 4 | $7,500.00 | Final Funds (Purchase) | Arlena paid $5,000 (12/2) by Martin **$2,500 paid 12/9 **$800 Dec rent taken out 12/9 | 06/28/2017 | |
| 5 | $195.00 | Dye Test | Dye test contractor | 06/28/2017 | |
| 6 | $20.84 | Arcana Insurance Payment | Arcana | 06/28/2017 | |
| 7 | $79.45 | Waste Bill | Trash bill | 06/28/2017 | |
| 8 | $339.78 | County Taxes | 2017 County Taxes | 06/28/2017 | |
| 9 | $23.94 | Arcana Insurance Payment | Arcana Insurance Feb | 06/28/2017 | |
| 10 | $282.30 | Electricity Bill | Power | 06/28/2017 | |
| 11 | $21.62 | Arcana Insurance Payment | Arcana March 2017 | 06/28/2017 | |
| 12 | $596.66 | Burrough Taxes | Burrough of McKeesport taxes | 06/28/2017 | |
| 13 | $23.94 | Arcana Insurance Payment | Arcana April | 06/28/2017 | |
| 14 | $23.16 | Arcana Insurance Payment | Arcana May | 06/28/2017 | |
| 15 | $5,300.00 | General Rehab Repairs | Electrical repairs, appliances, hot water heater, sales clean, steam carpets | 06/28/2017 | |
| 16 | $120.00 | Lawncare | 06/28/2017 | ||
| 17 | $130.50 | Miscellaneous | Tax Reduction Services - Robert Peirce and Associates | 09/27/2017 | |
| 18 | $79.50 | Waste Bill | 09/27/2017 | ||
| 19 | $1,937.52 | School Taxes | East McKeesport | 09/27/2017 | |
| 20 | $1,525.00 | General Rehab Repairs | $2,275 total Move in repairs - Ben - $1,150 paid 12/12 $375 paid 12/22 | 12/13/2017 | |
| 21 | $425.00 | General Rehab Repairs | Final repair items | 12/21/2017 | |
| 22 | $50.00 | Utility Turn On | Power | 12/22/2017 | |
| 23 | $100.00 | Setup Fee | 12/22/2017 | ||
| 24 | $75.00 | Lawncare | Mowing and cleanup | 12/22/2017 | |
| 25 | $500.00 | General Rehab Repairs | Final house rehab - not part of Dec consolidation | 12/23/2017 | |
| 26 | $4.93 | Electricity Bill | Duquesne Light - not on Dec Consolidation | 12/29/2017 | |
| 27 | $50.21 | Inspection | Final rental inspection | 01/02/2018 | |
| 28 | $1,668.00 | General Rehab Repairs | Plumbing repairs - Anthony Sharp - Total is $2780, paid $1668 on 1/15 | 01/16/2018 | |
| 29 | $32.60 | Electricity Bill | Duquesne Light | 01/18/2018 | |
| 30 | $281.74 | Miscellaneous | Arcana 2018 Renewal | 01/29/2018 | |
| 31 | $117.39 | Arcana Insurance Payment | 2017 Remainder | 01/29/2018 | |
| 32 | $79.50 | Waste Bill | 02/06/2018 | ||
| 33 | $700.00 | Rent | Deposit - renter Feb 2018 move in | 02/19/2018 | |
| 34 | $1,000.00 | General Rehab Repairs | $2000 approved for Furnace and ducting repairs Anthony Sharp - $1000 paid 3/1 | 03/01/2018 | |
| 35 | $1,200.00 | Plumbing Repairs | Stack leaks and clog repairs | 03/05/2018 | |
| 36 | $300.00 | Gas Bill | Reconnect fee | 03/05/2018 | |
| 37 | $371.25 | Electricity Bill | Final electrical before tenant move in | 03/05/2018 | |
| 38 | $339.78 | City Taxes | 03/16/2018 | ||
| 39 | $658.00 | Rent | March 2018 Rent - $700 - $42 = $658 | 03/23/2018 | |
| 40 | $2,970.00 | Plumbing Repairs | Sewer line replacement | 04/10/2018 | |
| 41 | $531.57 | Burrough Taxes | Boro of East McKeesport | 04/12/2018 | |
| 42 | $531.57 | Burrough Taxes | 04/16/2018 | ||
| 43 | $658.00 | Rent | $700 April Rent minus $42 management | 04/25/2018 | |
| 44 | $23.61 | Waste Bill | Turtle Creek Valley Cog | 06/07/2018 | |
| 45 | $1,937.52 | School Taxes | East Allegheny School District | 07/18/2018 | |
| 46 | $83.98 | Waste Bill | Borough of East Mckeesport | 07/20/2018 | |
| 47 | $90.00 | Lawncare | 09/06/2018 | ||
| 48 | $147.55 | Waste Bill | Turtle Creek Valley Cog | 09/18/2018 | |
| 49 | $3,900.00 | General Rehab Repairs | Compliance repairs - electrical, cleanout, exterior with compliance inspector | 09/21/2018 | |
| 50 | $60.00 | Lawncare | 09/25/2018 | ||
| 51 | $281.74 | Arcana Insurance Payment | 2018 Arcana Insurance Annual Renewal | 10/19/2018 | |
| 52 | $297.62 | Miscellaneous | Legal cost for property tax basis reduction | 11/08/2018 | |
| 53 | $150.00 | Lawncare | 11/12/2018 | ||
| 54 | $281.74 | Arcana Insurance Payment | 2018 Arcana Insurance Annual renewal | 12/03/2018 | |
| 55 | $36.28 | Waste Bill | Turtle Valley Creek Cog | 12/10/2018 | |
| 56 | $225.00 | Plumbing Repairs | Winterization | 02/13/2019 | |
| 57 | $86.63 | Waste Bill | Borough of East Mckeesport | 02/13/2019 | |
| 58 | $160.00 | General Rehab Repairs | Rekey and Secure | 03/20/2019 | |
| 59 | $339.78 | County Taxes | County of Allegheny | 03/25/2019 | |
| 60 | $231.77 | County Taxes | John K Weinstein - County of Allegheny | 03/28/2019 | |
| 61 | $108.01 | Miscellaneous Profit | Tax refund | 04/09/2019 | |
| 62 | $362.60 | Burrough Taxes | East Mckeesport Borough - Robert Ferrainolo - Tax Collector | 04/25/2019 | |
| 63 | $1,231.76 | Miscellaneous Profit | Real Estate tax exoneration from 2018 and 2019 | 07/12/2019 | |
| 64 | $200.00 | Lawncare | 07/13/2019 | ||
| 65 | $1,321.64 | School Taxes | East Allegheny School District | 07/15/2019 | |
| 66 | $90.00 | Lawncare | 07/22/2019 | ||
| 67 | $82.50 | Waste Bill | Borough of East Mckeesport | 08/05/2019 | |
| 68 | $150.00 | Lawncare | 09/04/2019 | ||
| 69 | $500.00 | Lawncare | Debris Removal and Lawncare | 10/25/2019 | |
| 70 | $1,250.00 | General Rehab Repairs | Final rent ready rehab | 01/28/2020 | |
| 71 | $675.00 | General Rehab Repairs | debris removal, lock rekey, securing, boarding | 01/28/2020 | |
| 72 | $285.58 | Miscellaneous | Rami & Martin expenses | 02/13/2020 | |
| 73 | $478.00 | Utility Turn On | Utility turn on, set up and meter | 02/18/2020 | |
| 74 | $86.63 | Waste Bill | Borough of East Mckeesport | 02/21/2020 | |
| 75 | $231.77 | County Taxes | John K Weinstein - County of Allegheny taxes | 03/09/2020 | |
| 76 | $460.60 | Burrough Taxes | East Mckeesport Borough | 04/14/2020 | |
| 77 | $70.00 | Lawncare | 04/22/2020 | ||
| 78 | $376.75 | Arcana Insurance Payment | Arcana insurance from 5/1/20 to 5/1/21 | 05/04/2020 | |
| 79 | $151.51 | General Rehab Repairs | Materials home depot - Arthur rehab | 05/12/2020 | |
| 80 | $425.00 | General Rehab Repairs | Code enforcement repairs - Arthur paid 5/12/20 | 05/13/2020 | |
| 81 | $75.00 | Lawncare | 06/26/2020 | ||
| 82 | $1,321.64 | School Taxes | East Allegheny School District 2020 | 07/20/2020 | |
| 83 | $82.50 | Waste Bill | East Mckeesport Refuse Collector / Borough of East Mckeesport | 08/08/2020 | |
| 84 | $70.00 | Lawncare | 08/27/2020 | ||
| 85 | $70.00 | Lawncare | 09/15/2020 | ||
| 86 | $70.00 | Lawncare | 10/08/2020 | ||
| 87 | $231.77 | County Taxes | Allegheny County Taxes | 03/10/2021 | |
| 88 | $70.00 | Lawncare | 03/31/2021 | ||
| 89 | $460.60 | City Taxes | East McKeesport Tax payment | 04/20/2021 | |
| 90 | $70.00 | Lawncare | 05/11/2021 | ||
| 91 | $70.00 | Lawncare | 06/08/2021 | ||
| 92 | $950.00 | General Rehab Repairs | Fallen tree removal and debris | 06/11/2021 | |
| 93 | $1,321.64 | School Taxes | School Taxes | 07/12/2021 | |
| 94 | $75.00 | Lawncare | 07/26/2021 | ||
| 95 | $512.50 | General Rehab Repairs | Code enforcement rehab | 08/24/2021 | |
| 96 | $177.38 | Waste Bill | Waste bill | 08/25/2021 | |
| 97 | $512.50 | General Rehab Repairs | Code compliance repairs paid Arthur 12/20/21 | 12/20/2021 | |
| 98 | $82.50 | Water Bill | Water bill | 01/31/2022 | |
| 99 | $350.00 | General Rehab Repairs | Door and window damage repair | 03/12/2022 | |
| 100 | $231.77 | County Taxes | 03/14/2022 | ||
| 101 | $1,321.64 | City Taxes | 07/18/2022 | ||
| 102 | $182.50 | Waste Bill | 07/25/2022 | ||
| 103 | $1,250.00 | General Rehab Repairs | City compliance repairs | 02/01/2023 | |
| 104 | $1,250.00 | General Rehab Repairs | City compliance final repairs | 02/14/2023 | |
| 105 | $431.77 | City Taxes | 03/16/2023 | ||
| 106 | $670.00 | School Taxes | 05/08/2023 | ||
| 107 | $455.00 | General Rehab Repairs | City required compliance repairs - Install 6 new 2ft. x 8ft. White vinyl lattice along rails of back deck. Repair bent siding, fill in hole in siding and remove birds nest. Remove trash and debris from front porch | 06/15/2023 | |
| 108 | $180.00 | Lawncare | lawn care, debris removal and tree trimming | 06/15/2023 | |
| 109 | $635.00 | General Rehab Repairs | Completion of city compliance repairs | 06/19/2023 | |
| 110 | $80.00 | Lawncare | 07/11/2023 | ||
| 111 | $80.00 | Lawncare | 08/02/2023 | ||
| 112 | $1,634.64 | School Taxes | 08/21/2023 | ||
| 113 | $80.00 | Lawncare | August lawncare | 08/28/2023 | |
| 114 | $80.00 | Lawncare | Lawncare September | 10/02/2023 | |
| 115 | $80.00 | Lawncare | October Lawncare | 10/27/2023 | |
| 116 | $475.00 | Lawncare | Tree trimming per city inspection | 11/01/2023 | |
| 117 | $950.00 | Roof Repairs | Water intrusion and roof repair | 11/02/2023 | |
| 118 | $375.00 | Miscellaneous | Secure, change locks and install lock box, prep for appraiser | 12/01/2023 | |
| 119 | $750.00 | Miscellaneous | Appraisal fee | 12/16/2023 | |
| 120 | $240.00 | Rent | Nov, Dec, Jan lawncare | 01/04/2024 | |
| 121 | $925.00 | Miscellaneous | Dye test for city compliance to close and plumbing repair | 02/01/2024 | |
| 122 | $135.00 | Miscellaneous | closing docs printing and notary | 02/19/2024 | |
| 123 | $1,385.00 | Miscellaneous | Sewer line inspection for municipality, digging up, camera test | 03/16/2024 | |
| Overall ROI : 3.73 % ROI (2017) : 0.00% ROI (2018) : 12.03% ROI (2019) : 35.73% ROI (2020) : 0.00% ROI (2021) : 0.00% ROI (2022) : 0.00% ROI (2023) : 0.00% ROI (2024) : 9.82% |
Overall Profit/Loss: -$92,775.10 Profit/Loss (2017) : -$51,156.11 Profit/Loss (2018) : -$14,747.65 Profit/Loss (2019) : -$2,410.15 Profit/Loss (2020) : -$6,179.98 Profit/Loss (2021) : -$4,451.39 Profit/Loss (2022) : -$2,168.41 Profit/Loss (2023) : -$9,456.41 Profit/Loss (2024) : -$2,205.00 |
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.
