Payment Split : 20% / 80%
Partnership Equity Split : 30% / 70%
| # | Expense Amount | Expense Type | Date added |
|---|---|---|---|
| 1 | $12,613.41 | EMD (Deposit) Payment | 05/25/2017 |
| 2 | $90.00 | EMD (Deposit) Payment | 05/25/2017 |
| 3 | $9,300.00 | Gas Line Repairs | 05/25/2017 |
| 4 | $800.00 | Roof Repairs | 05/25/2017 |
| 5 | $950.00 | Plumbing Repairs | 05/25/2017 |
| 6 | $700.00 | Roof Repairs | 05/25/2017 |
| 7 | $100.00 | Roof Repairs | 05/25/2017 |
| 8 | $90.00 | Plumbing Repairs | 08/05/2017 |
| 9 | $9,250.00 | General Rehab Repairs | 08/05/2017 |
| 10 | $2,500.00 | General Rehab Repairs | 01/22/2018 |
| 11 | $3,300.00 | General Rehab Repairs | 01/24/2018 |
| 12 | $4,000.00 | General Rehab Repairs | 03/31/2018 |
| 13 | $2,500.00 | General Rehab Repairs | 06/25/2018 |
| 14 | $1,905.00 | Electrical Repairs | 08/31/2018 |
| 15 | $1,200.00 | General Rehab Repairs | 10/10/2018 |
| 16 | $225.00 | Plumbing Repairs | 02/13/2019 |
| 17 | $600.00 | General Rehab Repairs | 06/28/2019 |
| 18 | $1,650.00 | General Rehab Repairs | 09/17/2019 |
| 19 | $625.00 | General Rehab Repairs | 01/16/2020 |
| 20 | $1,025.00 | General Rehab Repairs | 03/11/2020 |
| 21 | $3,750.00 | General Rehab Repairs | 04/24/2020 |
| 22 | $3,830.54 | General Rehab Repairs | 06/25/2020 |
| 23 | $1,187.50 | General Rehab Repairs | 07/14/2020 |
| 24 | $610.01 | General Rehab Repairs | 08/09/2021 |
| Purchase price : $12703.41 | Total Rehab Cost :$50,098.05 | All-In Property Cost : $62,801.46 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $12,613.41 | EMD (Deposit) Payment | $2,500 EMD sent 3/18 - Seller signed contract 3/28 Sent $10,131.41 final funds 4/29 | 05/25/2017 | |
| 2 | $90.00 | EMD (Deposit) Payment | EMD and Final Wires ($30 each) and $30 Notary fee | 05/25/2017 | |
| 3 | $9,300.00 | Gas Line Repairs | Arlena bid - does not include furnace *$4,000 (50% payment) made 5/3/16 **$2,000 sent 5/26 **$500 sent 6/21 *Increased $600 for boiler repairs (paid 5/29) **Increased $700 for gas line repairs ($1,500 owed minus $1,000 for rent/partial deposit) | 05/25/2017 | |
| 4 | $288.00 | Arcana Insurance Payment | Arcana | 05/25/2017 | |
| 5 | $100.00 | Rentwell Setup Fee | Rentwell setup fee (Martin) | 05/25/2017 | |
| 6 | $800.00 | Roof Repairs | Roof repair (paid 6/20 Martin) | 05/25/2017 | |
| 7 | $49.00 | Water Bill | Water meter | 05/25/2017 | |
| 8 | $950.00 | Plumbing Repairs | $700 final plumbing repair, $100 lawn, $150 for 5 property bids (Martin) | 05/25/2017 | |
| 9 | $21.56 | Arcana Insurance Payment | Arcana | 05/25/2017 | |
| 10 | $82.62 | Waste Bill | Water bill - meter install | 05/25/2017 | |
| 11 | $21.56 | Arcana Insurance Payment | Arcana | 05/25/2017 | |
| 12 | $103.82 | Gas Bill | Gas utility payment | 05/25/2017 | |
| 13 | $21.56 | Arcana Insurance Payment | Arcana | 05/25/2017 | |
| 14 | $20.87 | Arcana Insurance Payment | Arcana Ins. | 05/25/2017 | |
| 15 | $700.00 | Roof Repairs | Roof repair (paid 11/5 Martin) | 05/25/2017 | |
| 16 | $28.02 | Waste Bill | Water bill | 05/25/2017 | |
| 17 | $100.00 | Roof Repairs | Rentwell setup fee (Martin) | 05/25/2017 | |
| 18 | $21.56 | Arcana Insurance Payment | Arcana | 05/25/2017 | |
| 19 | $20.87 | Arcana Insurance Payment | Arcana | 05/25/2017 | |
| 20 | $126.90 | Lockbox / ReKey | Locks for Detroit houses | 05/25/2017 | |
| 21 | $21.56 | Arcana Insurance Payment | Arcana Ins. | 05/25/2017 | |
| 22 | $186.35 | County Taxes | 2017 County Taxes | 05/25/2017 | |
| 23 | $21.56 | Arcana Insurance Payment | Arcana Feb 2017 | 05/25/2017 | |
| 24 | $795.28 | Water Bill | Water remediation | 05/25/2017 | |
| 25 | $50.89 | Gas Bill | People’s Gas | 05/25/2017 | |
| 26 | $107.20 | Waste Bill | Waste bill | 05/25/2017 | |
| 27 | $28.02 | Water Bill | Water bill (10/19) | 05/25/2017 | |
| 28 | $51.23 | Water Bill | Water bill 11/9 | 05/25/2017 | |
| 29 | $28.27 | Gas Bill | Gas bill | 05/25/2017 | |
| 30 | $258.00 | Arcana Insurance Payment | Arcana 2017 Master policy fee (50% of $516) | 05/25/2017 | |
| 31 | $19.48 | Arcana Insurance Payment | Arcana March 2017 | 05/25/2017 | |
| 32 | $305.32 | City Taxes | Township of North Versaille taxes | 08/05/2017 | |
| 33 | $90.00 | Plumbing Repairs | Plumbing inspection for insurance | 08/05/2017 | |
| 34 | $21.56 | Arcana Insurance Payment | Arcana April | 08/05/2017 | |
| 35 | $20.87 | Arcana Insurance Payment | Arcana May | 08/05/2017 | |
| 36 | $48.81 | Water Bill | Wilkinson Penn invoice | 05/25/2017 | |
| 37 | $25.00 | Miscellaneous | Craigslist PA ad | 05/25/2017 | |
| 38 | $225.10 | Electricity Bill | 08/05/2017 | ||
| 39 | $6.85 | Electricity Bill | Duquesne Light | 08/05/2017 | |
| 40 | $231.95 | Electricity Bill | Duquesne Light | 08/05/2017 | |
| 41 | $1,062.59 | School Taxes | East Allegheny School District Taxes | 08/05/2017 | |
| 42 | $9,250.00 | General Rehab Repairs | $18,500 total bid by Sal. $9,250 paid on 7/27 | 08/05/2017 | |
| 43 | $141.85 | Miscellaneous Profit | County Taxes Refund payment | 08/14/2017 | |
| 44 | $33.50 | Waste Bill | North Versailles Township refuse | 11/08/2017 | |
| 45 | $1,192.71 | County Taxes | 11/08/2017 | ||
| 46 | $33.50 | Waste Bill | 11/28/2017 | ||
| 47 | $10,552.43 | Miscellaneous Profit | Insurance resolution payment | 11/28/2017 | |
| 48 | $394.36 | School Taxes | 01/10/2018 | ||
| 49 | $2,500.00 | General Rehab Repairs | General rehab - Anthony Sharp | 01/22/2018 | |
| 50 | $3,300.00 | General Rehab Repairs | $11,000 approved for Anthony Sharp. Paid $3,300 to Anthony Sharp on 1/24 | 01/24/2018 | |
| 51 | $100.00 | Setup Fee | 01/27/2018 | ||
| 52 | $50.00 | Utility Turn On | Power | 01/27/2018 | |
| 53 | $169.24 | Arcana Insurance Payment | 2017 Remainder | 01/29/2018 | |
| 54 | $1.78 | Electricity Bill | 02/02/2018 | ||
| 55 | $33.50 | Waste Bill | 02/06/2018 | ||
| 56 | $44.50 | County Taxes | 2018 County Taxes | 02/27/2018 | |
| 57 | $1.78 | Electricity Bill | 03/02/2018 | ||
| 58 | $4,000.00 | General Rehab Repairs | $4000 paid Anthony Sharp on 3/30 | 03/31/2018 | |
| 59 | $60.00 | Lawncare | 05/12/2018 | ||
| 60 | $33.50 | Water Bill | North Versailles Township | 06/03/2018 | |
| 61 | $2,500.00 | General Rehab Repairs | Exterior repairs. Paid Sharp $2,500 on 6/24 | 06/25/2018 | |
| 62 | $37.50 | Water Bill | Township of North Versailles | 07/10/2018 | |
| 63 | $253.75 | School Taxes | East Allegheny School District | 07/10/2018 | |
| 64 | $80.00 | Lawncare | 07/19/2018 | ||
| 65 | $1,905.00 | Electrical Repairs | Sharp paid $1,905 - electrical repairs, breakers, new power box | 08/31/2018 | |
| 66 | $33.50 | Waste Bill | North Versailles Township | 09/05/2018 | |
| 67 | $90.00 | Lawncare | 09/06/2018 | ||
| 68 | $78.30 | Waste Bill | NVTSA | 10/09/2018 | |
| 69 | $1,200.00 | General Rehab Repairs | $1200 paid Sharp on 10/9 | 10/10/2018 | |
| 70 | $85.00 | Lawncare | 10/10/2018 | ||
| 71 | $394.36 | Miscellaneous | Legal cost for property tax basis reduction | 11/08/2018 | |
| 72 | $150.00 | Lawncare | 11/11/2018 | ||
| 73 | $33.50 | Water Bill | North Versailles Township | 11/29/2018 | |
| 74 | $154.63 | Electricity Bill | CBCS - Duquesne | 12/17/2018 | |
| 75 | $82.22 | Waste Bill | NVTSA | 12/20/2018 | |
| 76 | $225.00 | Plumbing Repairs | Winterization | 02/13/2019 | |
| 77 | $33.50 | Waste Bill | North Versailles Township | 02/26/2019 | |
| 78 | $44.50 | County Taxes | County of Allegheny - John Weinstein | 03/07/2019 | |
| 79 | $78.30 | Waste Bill | NVTSA | 04/03/2019 | |
| 80 | $72.91 | City Taxes | Mary Ann Fetsick, Tax Collector - Township of N Versailles | 04/12/2019 | |
| 81 | $33.50 | Waste Bill | North Versailles Township | 05/22/2019 | |
| 82 | $82.22 | Waste Bill | NVTSA | 06/24/2019 | |
| 83 | $600.00 | General Rehab Repairs | Debris removal, lawn care and curb appeal | 06/28/2019 | |
| 84 | $253.75 | School Taxes | East Allegheny School District | 07/15/2019 | |
| 85 | $100.00 | Lawncare | 07/19/2019 | ||
| 86 | $33.50 | Waste Bill | North Versailles Township | 09/04/2019 | |
| 87 | $150.00 | Lawncare | 09/04/2019 | ||
| 88 | $1,650.00 | General Rehab Repairs | City citations - trim trees, window repair, debris removal, gutters | 09/17/2019 | |
| 89 | $74.37 | Waste Bill | NVTSA | 10/03/2019 | |
| 90 | $33.50 | Waste Bill | North Versailles Township | 11/26/2019 | |
| 91 | $82.02 | Waste Bill | NVTSA | 12/18/2019 | |
| 92 | $625.00 | General Rehab Repairs | Fence repair | 01/16/2020 | |
| 93 | $690.47 | City Taxes | 2016 back taxes | 01/29/2020 | |
| 94 | $285.58 | Miscellaneous | Rami & Martin expenses | 02/13/2020 | |
| 95 | $33.50 | Waste Bill | North Versailles Township | 02/13/2020 | |
| 96 | $44.50 | County Taxes | Treasurer - City of Mckeesport | 02/29/2020 | |
| 97 | $1,025.00 | General Rehab Repairs | Sale rehab | 03/11/2020 | |
| 98 | $96.30 | Waste Bill | NVTSA | 03/18/2020 | |
| 99 | $72.91 | City Taxes | Marry Ann Fetsick, Tax Collector - North Versailles | 04/14/2020 | |
| 100 | $70.00 | Lawncare | 04/22/2020 | ||
| 101 | $3,750.00 | General Rehab Repairs | $3750 paid Arthur on 4/24/20 | 04/24/2020 | |
| 102 | $376.75 | Arcana Insurance Payment | Arcana insurance from 5/1/20 to 5/1/21 | 05/04/2020 | |
| 103 | $36.85 | Waste Bill | North Versailles Township | 06/15/2020 | |
| 104 | $3,830.54 | General Rehab Repairs | $3830.54 paid Arthur on 6/25/20 | 06/25/2020 | |
| 105 | $96.30 | Waste Bill | NVTSA | 06/26/2020 | |
| 106 | $75.00 | Lawncare | 06/26/2020 | ||
| 107 | $1,187.50 | General Rehab Repairs | Materials for final repairs | 07/14/2020 | |
| 108 | $253.76 | School Taxes | East Allegheny School District | 07/14/2020 | |
| 109 | $70.00 | Lawncare | 08/27/2020 | ||
| 110 | $30.15 | Waste Bill | North Versailles Township Garbage | 09/01/2020 | |
| 111 | $70.00 | Lawncare | 09/15/2020 | ||
| 112 | $70.00 | Lawncare | 10/08/2020 | ||
| 113 | $101.12 | Waste Bill | NVTSA | 10/22/2020 | |
| 114 | $111.12 | Water Bill | NVTSA | 11/04/2020 | |
| 115 | $150.00 | Inspection | 12/08/2020 | ||
| 116 | $70.35 | County Taxes | 02/01/2021 | ||
| 117 | $44.50 | County Taxes | Allegheny County Taxes | 03/10/2021 | |
| 118 | $94.48 | Waste Bill | Waste bill | 03/27/2021 | |
| 119 | $70.00 | Lawncare | 03/31/2021 | ||
| 120 | $72.91 | City Taxes | North Versaille Tax payment | 04/20/2021 | |
| 121 | $70.00 | Lawncare | 05/11/2021 | ||
| 122 | $70.00 | Lawncare | 06/08/2021 | ||
| 123 | $101.12 | Waste Bill | Waste bill | 07/01/2021 | |
| 124 | $81.84 | County Taxes | County Taxes | 07/12/2021 | |
| 125 | $253.75 | School Taxes | School Taxes | 07/12/2021 | |
| 126 | $75.00 | Lawncare | 07/26/2021 | ||
| 127 | $111.12 | Waste Bill | 08/09/2021 | ||
| 128 | $610.01 | General Rehab Repairs | Plumbing repair from leak | 08/09/2021 | |
| 129 | $117.30 | Waste Bill | Waste Bill | 09/27/2021 | |
| 130 | $111.12 | Miscellaneous | Pay Bill | 02/14/2022 | |
| 131 | $156.80 | Miscellaneous | Pay Bill | 02/14/2022 | |
| 132 | $244.50 | County Taxes | 03/14/2022 | ||
| 133 | $72.91 | City Taxes | City Tax | 04/11/2022 | |
| 134 | $453.75 | City Taxes | 07/18/2022 | ||
| 135 | $242.99 | Waste Bill | 07/25/2022 | ||
| 136 | $151.68 | Waste Bill | 07/25/2022 | ||
| 137 | $355.36 | Water Bill | 09/28/2022 | ||
| 138 | $105.64 | Waste Bill | 09/28/2022 | ||
| 139 | $444.50 | City Taxes | 03/16/2023 | ||
| 140 | $472.91 | School Taxes | 05/08/2023 | ||
| 141 | $635.88 | School Taxes | 08/21/2023 | ||
| 142 | $375.00 | Miscellaneous | Secure, change Locks and install lock box, prep for appraiser | 10/21/2023 | |
| 143 | $685.00 | Miscellaneous | City blight citation for roof issue fix and tarp | 11/01/2023 | |
| 144 | $2,140.00 | Miscellaneous | Kitchen unit, toilet staging, debris removal for appraisal visit | 12/13/2023 | |
| 145 | $750.00 | Miscellaneous | Appraisal fee | 12/16/2023 | |
| 146 | $490.00 | Miscellaneous | Mold removal | 12/20/2023 | |
| 147 | $240.00 | Rent | Nov, Dec, Jan lawncare | 01/04/2024 | |
| 148 | $925.00 | Dye Test Repairs | Dye test for city compliance to close and plumbing repair | 02/05/2024 | |
| 149 | $135.00 | Miscellaneous | closing docs printing and notary | 02/19/2024 | |
| 150 | $1,540.00 | Miscellaneous | Sewer line find, dig up, open, inspection and camera for municipality | 03/16/2024 | |
| Overall ROI : 12.66 % ROI (2017) : 27.02% 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) : 9.23% |
Overall Profit/Loss: -$75,437.33 Profit/Loss (2017) : -$28,881.07 Profit/Loss (2018) : -$17,766.42 Profit/Loss (2019) : -$3,547.07 Profit/Loss (2020) : -$13,152.35 Profit/Loss (2021) : -$1,842.38 Profit/Loss (2022) : -$1,894.75 Profit/Loss (2023) : -$5,993.29 Profit/Loss (2024) : -$2,360.00 |
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.
