Payment Split : 0% / 100%
Partnership Equity Split : 0% / 100%
| # | Expense Amount | Expense Type | Date added |
|---|---|---|---|
| 1 | $1,471.69 | General Rehab Repairs | 03/26/2025 |
| 2 | $3,250.00 | General Rehab Repairs | 03/28/2025 |
| 3 | $480.00 | General Rehab Repairs | 04/07/2025 |
| 4 | $3,250.00 | General Rehab Repairs | 04/07/2025 |
| 5 | $3,250.00 | General Rehab Repairs | 04/07/2025 |
| 6 | $433.30 | General Rehab Repairs | 04/07/2025 |
| 7 | $55.88 | General Rehab Repairs | 04/07/2025 |
| 8 | $1,277.39 | General Rehab Repairs | 04/08/2025 |
| 9 | $501.50 | General Rehab Repairs | 04/11/2025 |
| 10 | $237.31 | General Rehab Repairs | 04/11/2025 |
| 11 | $556.20 | General Rehab Repairs | 04/13/2025 |
| 12 | $501.80 | General Rehab Repairs | 04/13/2025 |
| 13 | $3,250.00 | General Rehab Repairs | 04/14/2025 |
| 14 | $1,797.00 | General Rehab Repairs | 04/14/2025 |
| 15 | $989.79 | General Rehab Repairs | 04/19/2025 |
| 16 | $3,250.00 | General Rehab Repairs | 04/21/2025 |
| 17 | $9,750.00 | General Rehab Repairs | 04/21/2025 |
| 18 | $559.64 | General Rehab Repairs | 04/22/2025 |
| 19 | $3,185.10 | General Rehab Repairs | 04/24/2025 |
| 20 | $481.54 | General Rehab Repairs | 04/24/2025 |
| 21 | $639.56 | General Rehab Repairs | 04/25/2025 |
| 22 | $878.03 | General Rehab Repairs | 04/28/2025 |
| 23 | $3,250.00 | General Rehab Repairs | 04/28/2025 |
| 24 | $506.61 | General Rehab Repairs | 04/28/2025 |
| 25 | $1,442.71 | General Rehab Repairs | 04/28/2025 |
| 26 | $4,403.73 | General Rehab Repairs | 04/30/2025 |
| 27 | $234.79 | General Rehab Repairs | 04/30/2025 |
| 28 | $450.00 | General Rehab Repairs | 05/05/2025 |
| 29 | $3,250.00 | General Rehab Repairs | 05/05/2025 |
| 30 | $280.78 | General Rehab Repairs | 05/06/2025 |
| 31 | $54.82 | General Rehab Repairs | 05/06/2025 |
| 32 | $1,338.59 | General Rehab Repairs | 05/06/2025 |
| 33 | $334.98 | General Rehab Repairs | 05/06/2025 |
| 34 | $1,002.14 | General Rehab Repairs | 05/06/2025 |
| 35 | $503.88 | General Rehab Repairs | 05/06/2025 |
| 36 | $3,250.00 | General Rehab Repairs | 05/12/2025 |
| 37 | $783.98 | General Rehab Repairs | 05/15/2025 |
| 38 | $90.19 | General Rehab Repairs | 05/15/2025 |
| 39 | $56.83 | General Rehab Repairs | 05/15/2025 |
| 40 | $412.72 | General Rehab Repairs | 05/15/2025 |
| 41 | $811.04 | General Rehab Repairs | 05/16/2025 |
| 42 | $555.90 | General Rehab Repairs | 05/16/2025 |
| 43 | $815.06 | General Rehab Repairs | 05/18/2025 |
| 44 | $606.68 | General Rehab Repairs | 05/18/2025 |
| 45 | $311.34 | General Rehab Repairs | 05/18/2025 |
| 46 | $3,250.00 | General Rehab Repairs | 05/18/2025 |
| 47 | $302.71 | General Rehab Repairs | 06/09/2025 |
| 48 | $175.09 | General Rehab Repairs | 06/12/2025 |
| 49 | $113.63 | General Rehab Repairs | 06/12/2025 |
| 50 | $63.43 | General Rehab Repairs | 06/13/2025 |
| 51 | $74.61 | General Rehab Repairs | 06/13/2025 |
| 52 | $665.36 | General Rehab Repairs | 06/14/2025 |
| 53 | $162.51 | General Rehab Repairs | 06/15/2025 |
| 54 | $134.64 | General Rehab Repairs | 06/16/2025 |
| 55 | $140.37 | General Rehab Repairs | 06/16/2025 |
| 56 | $146.97 | General Rehab Repairs | 06/16/2025 |
| 57 | $2,733.13 | General Rehab Repairs | 06/18/2025 |
| 58 | $631.33 | General Rehab Repairs | 06/19/2025 |
| 59 | $324.97 | General Rehab Repairs | 06/19/2025 |
| 60 | $1,710.37 | General Rehab Repairs | 06/20/2025 |
| 61 | $225.90 | General Rehab Repairs | 06/20/2025 |
| 62 | $495.90 | General Rehab Repairs | 06/20/2025 |
| 63 | $1,410.17 | General Rehab Repairs | 06/20/2025 |
| 64 | $13,000.00 | General Rehab Repairs | 06/21/2025 |
| 65 | $850.00 | General Rehab Repairs | 06/21/2025 |
| 66 | $225.00 | General Rehab Repairs | 06/21/2025 |
| 67 | $97.47 | General Rehab Repairs | 06/22/2025 |
| 68 | $94.28 | General Rehab Repairs | 06/22/2025 |
| 69 | $2,428.81 | General Rehab Repairs | 06/24/2025 |
| 70 | $266.17 | General Rehab Repairs | 06/24/2025 |
| 71 | $132.05 | General Rehab Repairs | 06/25/2025 |
| 72 | $150.00 | General Rehab Repairs | 06/29/2025 |
| 73 | $278.07 | General Rehab Repairs | 06/29/2025 |
| 74 | $551.00 | General Rehab Repairs | 06/29/2025 |
| 75 | $16.76 | General Rehab Repairs | 06/29/2025 |
| 76 | $47.17 | General Rehab Repairs | 07/01/2025 |
| 77 | $13,000.00 | General Rehab Repairs | 07/01/2025 |
| 78 | $37.92 | General Rehab Repairs | 07/03/2025 |
| 79 | $223.17 | General Rehab Repairs | 07/05/2025 |
| 80 | $1,018.69 | General Rehab Repairs | 07/06/2025 |
| 81 | $71.10 | General Rehab Repairs | 07/06/2025 |
| 82 | $690.27 | General Rehab Repairs | 07/08/2025 |
| 83 | $269.33 | General Rehab Repairs | 07/08/2025 |
| 84 | $989.67 | General Rehab Repairs | 07/08/2025 |
| 85 | $631.99 | General Rehab Repairs | 07/08/2025 |
| 86 | $535.84 | General Rehab Repairs | 07/10/2025 |
| 87 | $252.57 | General Rehab Repairs | 07/10/2025 |
| 88 | $100.11 | General Rehab Repairs | 07/10/2025 |
| 89 | $350.00 | Plumbing Repairs | 07/12/2025 |
| 90 | $261.90 | Plumbing Repairs | 07/12/2025 |
| 91 | $415.56 | General Rehab Repairs | 07/14/2025 |
| 92 | $1,093.04 | General Rehab Repairs | 07/16/2025 |
| 93 | $300.88 | General Rehab Repairs | 07/17/2025 |
| 94 | $2,100.00 | Electrical Repairs | 07/17/2025 |
| 95 | $698.78 | General Rehab Repairs | 07/18/2025 |
| 96 | $75.08 | General Rehab Repairs | 07/18/2025 |
| 97 | $229.29 | General Rehab Repairs | 07/19/2025 |
| 98 | $109.13 | General Rehab Repairs | 07/19/2025 |
| 99 | $196.63 | General Rehab Repairs | 07/19/2025 |
| 100 | $170.48 | General Rehab Repairs | 07/19/2025 |
| Purchase price : $0 | Total Rehab Cost :$119,511.80 | All-In Property Cost : $119,511.80 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $35,522.88 | Final Funds (Purchase) | Final cash to close | 03/12/2025 | |
| 2 | $21,000.00 | Miscellaneous Profit | CAMM fee | 03/13/2025 | |
| 3 | $9,000.00 | Miscellaneous Profit | ACH wholesale fee | 03/13/2025 | |
| 4 | $1,000.00 | Miscellaneous | ACH III Arthur Fee | 03/14/2025 | |
| 5 | $1,471.69 | General Rehab Repairs | Juan HD Seneca and Grove | 03/26/2025 | |
| 6 | $3,250.00 | General Rehab Repairs | 5 days 4 crew Juan | 03/28/2025 | |
| 7 | $480.00 | General Rehab Repairs | Dumpster | 04/07/2025 | |
| 8 | $3,250.00 | General Rehab Repairs | Crew of 4 for 5 days labor | 04/07/2025 | |
| 9 | $3,250.00 | General Rehab Repairs | Dickson, Kenwood, Hilliard, 1611 Larch, 1 day Sherman, 93 Arlene | 04/07/2025 | |
| 10 | $433.30 | General Rehab Repairs | Juan HD | 04/07/2025 | |
| 11 | $55.88 | General Rehab Repairs | HD Juan | 04/07/2025 | |
| 12 | $1,277.39 | General Rehab Repairs | Juan HD | 04/08/2025 | |
| 13 | $501.50 | General Rehab Repairs | Juan HD | 04/11/2025 | |
| 14 | $237.31 | General Rehab Repairs | Juan HD | 04/11/2025 | |
| 15 | $556.20 | General Rehab Repairs | Juan HD | 04/13/2025 | |
| 16 | $501.80 | General Rehab Repairs | Juan HD | 04/13/2025 | |
| 17 | $3,250.00 | General Rehab Repairs | 4 guys for 5 days | 04/14/2025 | |
| 18 | $481.00 | Miscellaneous | Dumpster | 04/14/2025 | |
| 19 | $1,797.00 | General Rehab Repairs | $450 dumpster Arlene, $433 HD materials, $663 Kenwood HVAC, $51 materials, $200 Seneca HVAC | 04/14/2025 | |
| 20 | $19,320.00 | Miscellaneous Profit | Draw #1 reimbursement - TrustPoint - Backflip | 04/15/2025 | |
| 21 | $221.74 | Miscellaneous | Juan HD | 04/19/2025 | |
| 22 | $989.79 | General Rehab Repairs | Juan HD | 04/19/2025 | |
| 23 | $3,250.00 | General Rehab Repairs | 4 guys for 5 days | 04/21/2025 | |
| 24 | $9,750.00 | General Rehab Repairs | Dickson, Salisbury, 93 ARlene, Clugston labor | 04/21/2025 | |
| 25 | $559.64 | General Rehab Repairs | Juan HD materials | 04/22/2025 | |
| 26 | $3,185.10 | General Rehab Repairs | Grove, South Side, Arlene materials HD Juan | 04/24/2025 | |
| 27 | $481.54 | General Rehab Repairs | HD Juan materials | 04/24/2025 | |
| 28 | $639.56 | General Rehab Repairs | Juan HD materials | 04/25/2025 | |
| 29 | $878.03 | General Rehab Repairs | Juan HD | 04/28/2025 | |
| 30 | $3,250.00 | General Rehab Repairs | 4 crew for 5 days labor | 04/28/2025 | |
| 31 | $506.61 | General Rehab Repairs | Juan HD | 04/28/2025 | |
| 32 | $1,442.71 | General Rehab Repairs | Juan HD | 04/28/2025 | |
| 33 | $4,403.73 | General Rehab Repairs | HD Juan | 04/30/2025 | |
| 34 | $234.79 | General Rehab Repairs | Juan HD | 04/30/2025 | |
| 35 | $450.00 | General Rehab Repairs | Dumpster | 05/05/2025 | |
| 36 | $3,250.00 | General Rehab Repairs | 4 crew 5 days Juan | 05/05/2025 | |
| 37 | $280.78 | General Rehab Repairs | Juan HD | 05/06/2025 | |
| 38 | $54.82 | General Rehab Repairs | Juan HD | 05/06/2025 | |
| 39 | $1,338.59 | General Rehab Repairs | Maplehurst repairs | 05/06/2025 | |
| 40 | $334.98 | General Rehab Repairs | Juan HD Orris | 05/06/2025 | |
| 41 | $1,002.14 | General Rehab Repairs | Salisbury repairs | 05/06/2025 | |
| 42 | $503.88 | General Rehab Repairs | Maplehurst | 05/06/2025 | |
| 43 | $3,250.00 | General Rehab Repairs | Juan Labor 4 crew 5 days | 05/12/2025 | |
| 44 | $1,050.00 | Miscellaneous | Mortgage payment May 2025 | 05/12/2025 | |
| 45 | $783.98 | General Rehab Repairs | Juan HD | 05/15/2025 | |
| 46 | $90.19 | General Rehab Repairs | Juan HD | 05/15/2025 | |
| 47 | $56.83 | General Rehab Repairs | Juan HD | 05/15/2025 | |
| 48 | $412.72 | General Rehab Repairs | HD Juan | 05/15/2025 | |
| 49 | $811.04 | General Rehab Repairs | Juan HD materials Grove | 05/16/2025 | |
| 50 | $555.90 | General Rehab Repairs | Juan HD | 05/16/2025 | |
| 51 | $815.06 | General Rehab Repairs | Grove and Clearfield | 05/18/2025 | |
| 52 | $606.68 | General Rehab Repairs | Juan HD | 05/18/2025 | |
| 53 | $311.34 | General Rehab Repairs | Juan HD | 05/18/2025 | |
| 54 | $3,250.00 | General Rehab Repairs | Juan weekly crew labor | 05/18/2025 | |
| 55 | $1,050.00 | Miscellaneous | Mortgage June 2025 | 05/27/2025 | |
| 56 | $104.36 | Miscellaneous | 259 Seneca Sewage bill | 05/27/2025 | |
| 57 | $43,120.00 | Miscellaneous Profit | Final Rehab Draw Backflip | 06/08/2025 | |
| 58 | $302.71 | General Rehab Repairs | Juan HD | 06/09/2025 | |
| 59 | $47.00 | Miscellaneous | 420 Caldwell Water | 06/09/2025 | |
| 60 | $865.00 | Miscellaneous | FastApp Refinance Appraisal - JH | 06/10/2025 | |
| 61 | $175.09 | General Rehab Repairs | Osgood | 06/12/2025 | |
| 62 | $113.63 | General Rehab Repairs | 108 Sherman | 06/12/2025 | |
| 63 | $63.43 | General Rehab Repairs | Osgood Juan HD | 06/13/2025 | |
| 64 | $74.61 | General Rehab Repairs | Dickson HD Juan | 06/13/2025 | |
| 65 | $665.36 | General Rehab Repairs | Juan HD multiple | 06/14/2025 | |
| 66 | $162.51 | General Rehab Repairs | Larimer | 06/15/2025 | |
| 67 | $134.64 | General Rehab Repairs | Larimer Juan HD | 06/16/2025 | |
| 68 | $140.37 | General Rehab Repairs | Juan HD | 06/16/2025 | |
| 69 | $146.97 | General Rehab Repairs | Larimer | 06/16/2025 | |
| 70 | $494.31 | Miscellaneous | Duquesne Light amounts owed Clugston, Kittanning, Arlene | 06/16/2025 | |
| 71 | $2,733.13 | General Rehab Repairs | Juan multiple deals HD | 06/18/2025 | |
| 72 | $631.33 | General Rehab Repairs | multiple Juan HD | 06/19/2025 | |
| 73 | $324.97 | General Rehab Repairs | Juan HD Beechview | 06/19/2025 | |
| 74 | $1,710.37 | General Rehab Repairs | Multiple sec 8 repairs Juan HD | 06/20/2025 | |
| 75 | $225.90 | General Rehab Repairs | Fairview plumbing repairs | 06/20/2025 | |
| 76 | $495.90 | General Rehab Repairs | 170 Central plumbing | 06/20/2025 | |
| 77 | $1,410.17 | General Rehab Repairs | Multiple properties Juan HD | 06/20/2025 | |
| 78 | $495.90 | Miscellaneous | Plumbing Hilliards | 06/21/2025 | |
| 79 | $13,000.00 | General Rehab Repairs | Juan Friday pay - $3250 Beechview, Larimer, 130 Arlene $320 Flowers 93 Arlene, Eleanor, $3250 Main Osgood Grove, $3250 Minooka, Summers, Superior | 06/21/2025 | |
| 80 | $850.00 | General Rehab Repairs | Saturday pay Juan | 06/21/2025 | |
| 81 | $225.00 | General Rehab Repairs | Fairview | 06/21/2025 | |
| 82 | $97.47 | General Rehab Repairs | Juan HD | 06/22/2025 | |
| 83 | $94.28 | General Rehab Repairs | Kittanning | 06/22/2025 | |
| 84 | $15.30 | Water Bill | Oswald PGH2O | 06/22/2025 | |
| 85 | $18.41 | Water Bill | South Side | 06/22/2025 | |
| 86 | $121.86 | Water Bill | 1308 Superior water bill | 06/22/2025 | |
| 87 | $15.95 | Miscellaneous | Amherst water bill | 06/22/2025 | |
| 88 | $60.19 | Water Bill | 70 S 19th water bill | 06/22/2025 | |
| 89 | $27.10 | Water Bill | Cobden | 06/22/2025 | |
| 90 | $200.87 | Water Bill | 2778 Mt Troy Reserve | 06/22/2025 | |
| 91 | $107.23 | Water Bill | 2653 Mt Troy | 06/22/2025 | |
| 92 | $32.45 | Water Bill | Mt Oliver payment - 108 Sherman | 06/22/2025 | |
| 93 | $50.12 | Water Bill | Pitcairn sewage bill - 445 Eleanor | 06/22/2025 | |
| 94 | $2,428.81 | General Rehab Repairs | Juan HD multiple rehabs | 06/24/2025 | |
| 95 | $266.17 | General Rehab Repairs | Beechwood | 06/24/2025 | |
| 96 | $132.05 | General Rehab Repairs | Osgood Juan HD | 06/25/2025 | |
| 97 | $299.00 | Miscellaneous | Dickson plumbing repairs | 06/27/2025 | |
| 98 | $150.00 | General Rehab Repairs | Dahlia appraisal cost | 06/29/2025 | |
| 99 | $278.07 | General Rehab Repairs | Juan HD Pittsburgh general | 06/29/2025 | |
| 100 | $551.00 | General Rehab Repairs | Atmore plumbing repairs | 06/29/2025 | |
| 101 | $1,050.00 | Miscellaneous | 5/1 mortgage Grove | 06/29/2025 | |
| 102 | $1,050.00 | Miscellaneous | 6/1 mortgage Grove | 06/29/2025 | |
| 103 | $1,050.00 | Miscellaneous | 7/1 mortgage payement Grove | 06/29/2025 | |
| 104 | $16.76 | General Rehab Repairs | Clearfield gas bill | 06/29/2025 | |
| 105 | $151.35 | Water Bill | 322 Flowers water bill | 06/29/2025 | |
| 106 | $47.17 | General Rehab Repairs | Osgood | 07/01/2025 | |
| 107 | $13,000.00 | General Rehab Repairs | Beechview, main 3250,, Flowers/Eleanor $3250, Bausman, Lincoln, Kittaning $3250, James/Superior/32 S 11th $3250 | 07/01/2025 | |
| 108 | $37.92 | General Rehab Repairs | 07/03/2025 | ||
| 109 | $223.17 | General Rehab Repairs | Juan Osgood | 07/05/2025 | |
| 110 | $1,018.69 | General Rehab Repairs | Flowers Juan HD | 07/06/2025 | |
| 111 | $71.10 | General Rehab Repairs | Salisbury | 07/06/2025 | |
| 112 | $151.35 | Water Bill | 322 Flowers | 07/07/2025 | |
| 113 | $60.19 | Water Bill | Gertrude water bill | 07/07/2025 | |
| 114 | $690.27 | General Rehab Repairs | Various pittsburgh Juan HD | 07/08/2025 | |
| 115 | $269.33 | General Rehab Repairs | Osgood | 07/08/2025 | |
| 116 | $989.67 | General Rehab Repairs | Beechview Juan HD | 07/08/2025 | |
| 117 | $631.99 | General Rehab Repairs | 2318 Salisbury Juan HD | 07/08/2025 | |
| 118 | $338.00 | Miscellaneous | April Eley hotel 3 nights | 07/08/2025 | |
| 119 | $199.78 | Miscellaneous | Bausman sec 8 Juan | 07/10/2025 | |
| 120 | $535.84 | General Rehab Repairs | Osgood Sec 8 | 07/10/2025 | |
| 121 | $252.57 | General Rehab Repairs | Osgood rehab | 07/10/2025 | |
| 122 | $100.11 | General Rehab Repairs | Main st sec 8 repairs | 07/10/2025 | |
| 123 | $350.00 | Plumbing Repairs | Zoom for 2426 Salisbury | 07/12/2025 | |
| 124 | $261.90 | Plumbing Repairs | 2778 Mt Troy Zoom plumbing repairs | 07/12/2025 | |
| 125 | $134.00 | Miscellaneous | April Eley hotel | 07/13/2025 | |
| 126 | $415.56 | General Rehab Repairs | Juan Bausman repairs | 07/14/2025 | |
| 127 | $394.66 | Miscellaneous | Water bill - 2882 S 18th | 07/14/2025 | |
| 128 | $55.95 | Water Bill | Minooka water bill | 07/14/2025 | |
| 129 | $60.17 | Water Bill | 1215 Amanda | 07/14/2025 | |
| 130 | $43.96 | Waste Bill | 424 Wilson | 07/15/2025 | |
| 131 | $135.19 | Waste Bill | Pitcairn burrough Eleanor | 07/15/2025 | |
| 132 | $1,093.04 | General Rehab Repairs | Alpine repairs Juan HD | 07/16/2025 | |
| 133 | $300.88 | General Rehab Repairs | Juan HD | 07/17/2025 | |
| 134 | $2,100.00 | Electrical Repairs | Salisbury electrical repairs | 07/17/2025 | |
| 135 | $698.78 | General Rehab Repairs | Gertrude Juan HD | 07/18/2025 | |
| 136 | $927.65 | Miscellaneous | MSI 209 E Meyer and others | 07/18/2025 | |
| 137 | $75.08 | General Rehab Repairs | Juan general | 07/18/2025 | |
| 138 | $229.29 | General Rehab Repairs | Amherst Sec 8 | 07/19/2025 | |
| 139 | $109.13 | General Rehab Repairs | Gertrude Sec 8 | 07/19/2025 | |
| 140 | $196.63 | General Rehab Repairs | Amherst Sec 8 | 07/19/2025 | |
| 141 | $170.48 | General Rehab Repairs | Juan HD | 07/19/2025 | |
| 142 | $33.91 | Water Bill | 2318 Salisbury | 07/21/2025 | |
| 143 | $34.51 | Water Bill | 1929 Baldauf | 07/21/2025 | |
| 144 | $44.16 | Water Bill | 1009 Harker | 07/21/2025 | |
| 145 | $60.19 | Water Bill | 2434 Cobden | 07/21/2025 | |
| 146 | $75.16 | Water Bill | 907 Amherst | 07/21/2025 | |
| 147 | $126,455.10 | Miscellaneous Profit | Cash out refinance | 07/24/2025 | |
| 148 | $28,500.00 | Miscellaneous | Juan partner share | 07/25/2025 | |
| Overall ROI : 111.49 % ROI (2025) : 111.49% |
Overall Profit/Loss: -$22,552.45 Profit/Loss (2025) : -$22,552.45 |
Total Admin Owed : $196,342.65 Total Client Owed : $0.00 Total Owed : $196,342.65 |
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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.
