Payment Split : 0% / 100%
Partnership Equity Split : 0% / 100%
| # | Expense Amount | Expense Type | Date added |
|---|---|---|---|
| 1 | $983.91 | General Rehab Repairs | 02/18/2025 |
| 2 | $577.36 | General Rehab Repairs | 02/18/2025 |
| 3 | $1,446.87 | General Rehab Repairs | 02/20/2025 |
| 4 | $3,250.00 | General Rehab Repairs | 02/21/2025 |
| 5 | $1,446.00 | General Rehab Repairs | 02/21/2025 |
| 6 | $522.00 | General Rehab Repairs | 02/24/2025 |
| 7 | $3,250.00 | General Rehab Repairs | 02/28/2025 |
| 8 | $3,250.00 | General Rehab Repairs | 02/28/2025 |
| 9 | $3,250.00 | General Rehab Repairs | 02/28/2025 |
| 10 | $349.17 | General Rehab Repairs | 03/06/2025 |
| 11 | $3,250.00 | General Rehab Repairs | 03/07/2025 |
| 12 | $1,178.00 | General Rehab Repairs | 03/07/2025 |
| 13 | $385.20 | General Rehab Repairs | 03/10/2025 |
| 14 | $3,250.00 | General Rehab Repairs | 03/14/2025 |
| 15 | $1,937.91 | General Rehab Repairs | 03/20/2025 |
| 16 | $3,250.00 | General Rehab Repairs | 03/22/2025 |
| 17 | $717.17 | General Rehab Repairs | 03/24/2025 |
| 18 | $3,250.00 | General Rehab Repairs | 03/28/2025 |
| 19 | $3,202.34 | General Rehab Repairs | 04/01/2025 |
| 20 | $1,793.45 | General Rehab Repairs | 04/03/2025 |
| 21 | $3,250.00 | General Rehab Repairs | 04/07/2025 |
| 22 | $3,250.00 | General Rehab Repairs | 04/14/2025 |
| 23 | $1,924.05 | General Rehab Repairs | 04/17/2025 |
| 24 | $450.00 | General Rehab Repairs | 05/05/2025 |
| Purchase price : $0 | Total Rehab Cost :$49,413.43 | All-In Property Cost : $49,413.43 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $500.00 | Miscellaneous | Appraisal RFG Jared Bajoras | 01/22/2025 | |
| 2 | $15,760.13 | Final Funds (Purchase) | Final funds - RFG 100% loan with 55k rehab and 30k ACH assignment - 178k payoff | 02/07/2025 | |
| 3 | $17.70 | Final Funds (Purchase) | Amount short on final wire | 02/07/2025 | |
| 4 | $30,000.00 | Miscellaneous Profit | ACH III assignment | 02/10/2025 | |
| 5 | $1,000.00 | Miscellaneous | Arthur ACH III fee | 02/14/2025 | |
| 6 | $983.91 | General Rehab Repairs | Osgood and Troy HD materials Juan | 02/18/2025 | |
| 7 | $577.36 | General Rehab Repairs | Juan HD | 02/18/2025 | |
| 8 | $1,446.87 | General Rehab Repairs | Juan HD materials | 02/20/2025 | |
| 9 | $3,250.00 | General Rehab Repairs | 4 guys 5 days labor | 02/21/2025 | |
| 10 | $1,446.00 | General Rehab Repairs | Osgood dumpster, materials, and last saturday work | 02/21/2025 | |
| 11 | $522.00 | General Rehab Repairs | Dumpster | 02/24/2025 | |
| 12 | $3,250.00 | General Rehab Repairs | 4 crew 5 days Juan labor | 02/28/2025 | |
| 13 | $3,250.00 | General Rehab Repairs | Hillard 3 days and Clugston 2 days - 4 crew 5 days Juan labor | 02/28/2025 | |
| 14 | $3,250.00 | General Rehab Repairs | 4 crew 5 days Juan labor - Amherst, Seneca, 18th, 93 Arlene | 02/28/2025 | |
| 15 | $349.17 | General Rehab Repairs | HD Juan materials | 03/06/2025 | |
| 16 | $3,250.00 | General Rehab Repairs | 4 guys labor 5 days Juan crew | 03/07/2025 | |
| 17 | $1,178.00 | General Rehab Repairs | Dumpster and materials reimbursement Juan | 03/07/2025 | |
| 18 | $385.20 | General Rehab Repairs | HD Juan materials | 03/10/2025 | |
| 19 | $11,745.00 | Miscellaneous Profit | Draw #1 Reimbursement RFG | 03/14/2025 | |
| 20 | $3,250.00 | General Rehab Repairs | 4 guys 5 days labor | 03/14/2025 | |
| 21 | $1,937.91 | General Rehab Repairs | Juan HD materials - Osgood and George | 03/20/2025 | |
| 22 | $3,250.00 | General Rehab Repairs | 4 crew 5 days labor | 03/22/2025 | |
| 23 | $717.17 | General Rehab Repairs | Juan HD materials | 03/24/2025 | |
| 24 | $3,250.00 | General Rehab Repairs | 5 days 4 crew Juan | 03/28/2025 | |
| 25 | $12,145.00 | Miscellaneous Profit | RFG Draw #2 Reimbursement | 03/31/2025 | |
| 26 | $3,202.34 | General Rehab Repairs | Juan HD Materials - Grove and Osgood | 04/01/2025 | |
| 27 | $1,793.45 | General Rehab Repairs | Juan HD materials | 04/03/2025 | |
| 28 | $3,250.00 | General Rehab Repairs | Crew of 4 for 5 days labor | 04/07/2025 | |
| 29 | $3,250.00 | General Rehab Repairs | 4 guys for 5 days | 04/14/2025 | |
| 30 | $1,924.05 | General Rehab Repairs | Mortgage payment 5/1 | 04/17/2025 | |
| 31 | $370.00 | Miscellaneous | Trash hauls Saturday labor | 04/21/2025 | |
| 32 | $715.00 | Miscellaneous | FastApp Appraisal Che | 04/23/2025 | |
| 33 | $35,320.00 | Miscellaneous Profit | Final draw reimbursement | 04/28/2025 | |
| 34 | $450.00 | General Rehab Repairs | 05/05/2025 | ||
| 35 | $36,719.27 | Miscellaneous Profit | Cashout Amount from refinance | 05/16/2025 | |
| Overall ROI : 185.80 % ROI (2025) : 185.80% |
Overall Profit/Loss: -$58,153.01 Profit/Loss (2025) : -$58,153.01 |
Total Admin Owed : $67,776.26 Total Client Owed : $0.00 Total Owed : $67,776.26 |
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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.
