Payment Split : 20% / 80%
Partnership Equity Split : 30% / 70%
| # | Expense Amount | Expense Type | Date added |
|---|---|---|---|
| 1 | $5,000.00 | Property Purchase Price | 09/25/2017 |
| 2 | $7,600.00 | General Rehab Repairs | 01/02/2018 |
| 3 | $800.00 | General Rehab Repairs | 04/17/2018 |
| 4 | $1,000.00 | General Rehab Repairs | 04/27/2018 |
| 5 | $250.00 | General Rehab Repairs | 02/13/2019 |
| 6 | $500.00 | General Rehab Repairs | 11/08/2019 |
| 7 | $3,400.00 | General Rehab Repairs | 11/28/2019 |
| 8 | $2,000.00 | General Rehab Repairs | 12/13/2019 |
| 9 | $450.00 | General Rehab Repairs | 03/04/2020 |
| 10 | $5,500.00 | General Rehab Repairs | 03/07/2021 |
| 11 | $3,500.00 | General Rehab Repairs | 09/12/2021 |
| Purchase price : $5000 | Total Rehab Cost :$25,000.00 | All-In Property Cost : $30,000.00 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $5,000.00 | Property Purchase Price | 09/25/2017 | ||
| 2 | $815.00 | County Taxes | Summer tax 2017 | 09/25/2017 | |
| 3 | $7,600.00 | General Rehab Repairs | $9,500 bid approved for Anthony Tyson - $1,900 sent 1/2 *$1,900 paid 1/4 $3800 paid 1/6 | 01/02/2018 | |
| 4 | $800.00 | General Rehab Repairs | Siding install - Sec 8 required. $800 paid to Anthony Tyson on 4/16 | 04/17/2018 | |
| 5 | $1,000.00 | General Rehab Repairs | Tyson paid $1000 on 4/26 | 04/27/2018 | |
| 6 | $600.00 | Curb Appeal Repairs | Debris removal, yard clean, minor repairs, cleaning, showing repairs | 09/06/2018 | |
| 7 | $61.93 | City Taxes | Detroit Winter Taxes 2019 | 01/25/2019 | |
| 8 | $250.00 | General Rehab Repairs | Furnace install and repair | 02/13/2019 | |
| 9 | $70.00 | Snow Removal | 02/21/2019 | ||
| 10 | $65.00 | Lawncare | 03/29/2019 | ||
| 11 | $60.00 | Lawncare | 05/05/2019 | ||
| 12 | $150.00 | Registration Fee | Vacant property registration - City of Detroit | 05/26/2019 | |
| 13 | $250.00 | Curb Appeal Repairs | Lawncare & curb appeal for city registration | 05/30/2019 | |
| 14 | $60.00 | Lawncare | 06/03/2019 | ||
| 15 | $384.29 | City Taxes | Autoagent 2019 taxes paid by ACH 1st 1/2 payment | 08/19/2019 | |
| 16 | $100.00 | Lawncare | lawncare & property cleanup | 09/05/2019 | |
| 17 | $100.00 | Lawncare | lawncare and curb appeal | 09/17/2019 | |
| 18 | $100.00 | Lawncare | 10/29/2019 | ||
| 19 | $170.00 | Utility Turn On | Repairs needed for utility reconnection | 11/08/2019 | |
| 20 | $500.00 | General Rehab Repairs | $1,000 total budget, paid Sharp $500 on 11/6 | 11/08/2019 | |
| 21 | $3,400.00 | General Rehab Repairs | $3,400 total approved for roof replacement. $1700 paid to Sharp on 11/28/19, paid Sharp $1,700 on 12/3/19 | 11/28/2019 | |
| 22 | $2,000.00 | General Rehab Repairs | $2000 paid Sharp on 12/13/19. $3,600 approved for final rehab | 12/13/2019 | |
| 23 | $475.00 | Miscellaneous | Alarm system installation | 12/30/2019 | |
| 24 | $447.68 | City Taxes | 2nd 1/2 summer 2019 & winter 2020 taxes | 01/17/2020 | |
| 25 | $285.58 | Miscellaneous | Rami & Martin expenses | 02/07/2020 | |
| 26 | $50.00 | Inspection | Contractor bid, punchlist, inspection | 02/22/2020 | |
| 27 | $450.00 | General Rehab Repairs | debris removal & city compliant | 03/04/2020 | |
| 28 | $389.30 | City Taxes | 1st 1/2 summer city taxes 2020 AA | 08/14/2020 | |
| 29 | $566.41 | County Taxes | Winter and partial Summer taxes | 02/04/2021 | |
| 30 | $5,500.00 | General Rehab Repairs | $9000 approved for rehab. Quintin paid $3,500 on 3/6/21 | 03/07/2021 | |
| 31 | $80.00 | Lawncare | March and April Lawncare | 05/05/2021 | |
| 32 | $80.00 | Lawncare | May and June Lawncare | 06/07/2021 | |
| 33 | $466.80 | County Taxes | 2021 Summer Tax | 07/08/2021 | |
| 34 | $100.00 | Lawncare | lawncare July and August | 08/23/2021 | |
| 35 | $3,500.00 | General Rehab Repairs | Final rehab payment $3,500 on 9/12/21 | 09/12/2021 | |
| 36 | $80.00 | Lawncare | Sept and Oct Lawncare | 10/11/2021 | |
| 37 | $150.00 | Miscellaneous | Aug, Sept, Oct Frontpoint alarm security system payment | 10/11/2021 | |
| 38 | $80.00 | Lawncare | Nov and Dec Lawncare | 12/07/2021 | |
| 39 | $100.00 | Miscellaneous | Nov, Dec Frontpoint alarm security system payment | 12/07/2021 | |
| 40 | $1,250.00 | Miscellaneous | Sale commission | 01/07/2022 | |
| 41 | $350.00 | Miscellaneous | Underwriting and TC fee | 01/07/2022 | |
| 42 | $396.00 | Rent | Mortgage 2/20/22 | 07/18/2022 | |
| 43 | $466.00 | Rent | Mortgage payment 1/20/22 | 08/16/2022 | |
| 44 | $481.00 | Rent | Mortgage payment 7/20/22 | 09/26/2022 | |
| 45 | $481.00 | Rent | Mortgage payment 8/20/22 | 10/06/2022 | |
| 46 | $501.00 | Rent | Mortgage payment 9/20/22 | 10/06/2022 | |
| 47 | $1,443.00 | Rent | Mortgage payments 10/20/22, 11/20/22, and 12/20/22 | 08/21/2023 | |
| 48 | $481.00 | Rent | Mortgage payment 1/20/23 | 09/04/2023 | |
| 49 | $541.00 | Rent | Mortgage payment 2/20/23 | 09/04/2023 | |
| 50 | $650.00 | Rent | Mortgage payment 3/20/23 | 10/11/2023 | |
| 51 | $506.00 | Rent | Mortgage payment 4/20/23 | 11/15/2023 | |
| 52 | $481.00 | Rent | 5/20/23 Mortgage payment | 01/25/2024 | |
| 53 | $481.00 | Rent | 6/20/23 Mortgage payment | 01/25/2024 | |
| 54 | $591.00 | Rent | Mortgage payment 7/20/23 | 03/06/2024 | |
| 55 | $481.00 | Rent | Mortgage payment 8/20/23 | 04/04/2024 | |
| 56 | $541.00 | Rent | Mortgage payment 10/20/23 | 05/10/2024 | |
| 57 | $481.00 | Rent | Mortgage payment 9/20/23 | 05/10/2024 | |
| 58 | $506.00 | Rent | Mortgage payment 11/20/23 | 06/10/2024 | |
| 59 | $481.00 | Rent | Mortgage payment 12/20/2023 | 07/12/2024 | |
| 60 | $506.00 | Rent | Mortgage payment 1/20/24 | 07/12/2024 | |
| 61 | $962.00 | Rent | Mortgage payment 2/20/24 and 3/20/24 | 09/06/2024 | |
| 62 | $481.00 | Rent | Mortgage payment 4/20/24 | 10/14/2024 | |
| 63 | $962.00 | Rent | Mortgage payments 5/20/24 and 6/20/24 | 11/08/2024 | |
| 64 | $1,974.00 | Rent | Mortgage payment 7/20/24 – 10/20/24 | 12/05/2024 | |
| 65 | $481.00 | Rent | mortgage payment 11/20/24 | 01/13/2025 | |
| 66 | $678.35 | County Taxes | Tax Default Land Contract Payment for 2022 | 01/21/2025 | |
| 67 | $481.00 | Rent | Mortgage payment 12/20/24 | 02/10/2025 | |
| 68 | $481.00 | Rent | Mortgage payment 1/20/25 | 03/17/2025 | |
| 69 | $481.00 | Rent | Mortgage payment 2/20/25 | 07/22/2025 | |
| 70 | $481.00 | Rent | Mortgage payment 3/20/25 | 07/22/2025 | |
| 71 | $962.00 | Rent | Mortgage payment 4/20/25 and 5/20/25 | 08/20/2025 | |
| 72 | $481.00 | Rent | Mortgage payment 6/20/25 | 11/03/2025 | |
| 73 | $2,485.65 | County Taxes | Delinquent taxes | 11/17/2025 | |
| 74 | $60.00 | Miscellaneous | FCI servicing fee | 02/10/2026 | |
| 75 | $516.00 | Rent | Mortgage payment 8/20/25 | 02/21/2026 | |
| 76 | $481.00 | Rent | Mortgage payment 7/20/25 | 02/21/2026 | |
| 77 | $60.00 | Miscellaneous | Monthly FCI Servicing Fee | 03/02/2026 | |
| Overall ROI : 47.84 % ROI (2017) : 0.00% ROI (2018) : 0.00% ROI (2019) : 0.00% ROI (2020) : 0.00% ROI (2021) : 0.00% ROI (2022) : 145.31% ROI (2023) : inf% ROI (2024) : inf% ROI (2025) : 121.62% ROI (2026) : 830.83% |
Overall Profit/Loss: -$21,501.99 Profit/Loss (2017) : -$5,815.00 Profit/Loss (2018) : -$10,000.00 Profit/Loss (2019) : -$8,196.22 Profit/Loss (2020) : -$1,622.56 Profit/Loss (2021) : -$10,703.21 Profit/Loss (2022) : -$725.00 Profit/Loss (2023) : -$3,621.00 Profit/Loss (2024) : -$8,928.00 Profit/Loss (2025) : -$684.00 Profit/Loss (2026) : -$877.00 |
Total Admin Owed : $96.00 Total Client Owed : $0.00 Total Owed : $96.00 |
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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.
