Payment Split : 0% / 100%
Partnership Equity Split : 0% / 100%
| # | Expense Amount | Expense Type | Date added |
|---|---|---|---|
| 1 | $19,500.00 | General Rehab Repairs | 09/02/2025 |
| 2 | $3,235.42 | General Rehab Repairs | 09/05/2025 |
| 3 | $551.14 | General Rehab Repairs | 09/09/2025 |
| 4 | $169.85 | General Rehab Repairs | 09/09/2025 |
| 5 | $419.94 | General Rehab Repairs | 09/09/2025 |
| 6 | $3,250.00 | General Rehab Repairs | 09/09/2025 |
| 7 | $1,260.00 | General Rehab Repairs | 09/09/2025 |
| 8 | $9,750.00 | General Rehab Repairs | 09/09/2025 |
| 9 | $774.22 | General Rehab Repairs | 09/10/2025 |
| 10 | $175.79 | General Rehab Repairs | 09/10/2025 |
| 11 | $4,685.47 | General Rehab Repairs | 09/11/2025 |
| 12 | $729.64 | General Rehab Repairs | 09/11/2025 |
| 13 | $380.00 | General Rehab Repairs | 09/11/2025 |
| 14 | $159.43 | General Rehab Repairs | 09/15/2025 |
| 15 | $1,988.13 | General Rehab Repairs | 09/15/2025 |
| 16 | $202.21 | General Rehab Repairs | 09/15/2025 |
| 17 | $701.16 | General Rehab Repairs | 09/18/2025 |
| 18 | $341.94 | General Rehab Repairs | 09/18/2025 |
| 19 | $126.69 | General Rehab Repairs | 09/18/2025 |
| 20 | $119.57 | General Rehab Repairs | 09/18/2025 |
| 21 | $156.34 | General Rehab Repairs | 09/19/2025 |
| 22 | $44.64 | General Rehab Repairs | 09/23/2025 |
| 23 | $348.28 | General Rehab Repairs | 09/23/2025 |
| 24 | $202.68 | General Rehab Repairs | 09/23/2025 |
| 25 | $333.64 | General Rehab Repairs | 09/23/2025 |
| 26 | $704.84 | General Rehab Repairs | 09/25/2025 |
| 27 | $2,407.33 | General Rehab Repairs | 09/25/2025 |
| 28 | $55.02 | General Rehab Repairs | 09/25/2025 |
| 29 | $641.70 | General Rehab Repairs | 09/25/2025 |
| 30 | $454.34 | General Rehab Repairs | 09/25/2025 |
| 31 | $551.00 | General Rehab Repairs | 09/25/2025 |
| 32 | $5,000.00 | General Rehab Repairs | 09/28/2025 |
| 33 | $33,946.00 | General Rehab Repairs | 10/06/2025 |
| Purchase price : $0 | Total Rehab Cost :$93,366.41 | All-In Property Cost : $93,366.41 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $900.00 | Miscellaneous | Owen appraisals RFG | 06/27/2025 | |
| 2 | $46,295.89 | Final Funds (Purchase) | 08/04/2025 | ||
| 3 | $30,000.00 | Miscellaneous Profit | ACH assignment fee | 08/05/2025 | |
| 4 | $19,500.00 | General Rehab Repairs | S Side, wilson, Center, Troy, Vineland, Moore, Mcmurray, Margate, Belmar, Herbert, Lincoln, Almont, Beulah, Merwyn, Salisbury, Clarion, maintenance | 09/02/2025 | |
| 5 | $3,235.42 | General Rehab Repairs | 102 Kittanning and Mt Troy | 09/05/2025 | |
| 6 | $551.14 | General Rehab Repairs | Juan HD | 09/09/2025 | |
| 7 | $169.85 | General Rehab Repairs | Margate | 09/09/2025 | |
| 8 | $419.94 | General Rehab Repairs | Juan HD | 09/09/2025 | |
| 9 | $341.00 | Miscellaneous | Juan HD materials | 09/09/2025 | |
| 10 | $481.00 | Miscellaneous | Dumpsters | 09/09/2025 | |
| 11 | $3,250.00 | General Rehab Repairs | Juan Crew 5 days | 09/09/2025 | |
| 12 | $1,260.00 | General Rehab Repairs | Saturday pay | 09/09/2025 | |
| 13 | $9,750.00 | General Rehab Repairs | S Side, Stokes, Wilson,, Troy, Thompson, Margate, Belmar, Kittaning | 09/09/2025 | |
| 14 | $774.22 | General Rehab Repairs | 09/10/2025 | ||
| 15 | $175.79 | General Rehab Repairs | Stokes | 09/10/2025 | |
| 16 | $4,685.47 | General Rehab Repairs | Juan HD Patterson | 09/11/2025 | |
| 17 | $729.64 | General Rehab Repairs | Pittsburgh random Juan | 09/11/2025 | |
| 18 | $380.00 | General Rehab Repairs | Fazio HVAC repairs | 09/11/2025 | |
| 19 | $159.43 | General Rehab Repairs | Kittanning | 09/15/2025 | |
| 20 | $1,988.13 | General Rehab Repairs | General pittsburgh | 09/15/2025 | |
| 21 | $202.21 | General Rehab Repairs | 626 Thompson | 09/15/2025 | |
| 22 | $18.41 | Water Bill | Zephyr | 09/15/2025 | |
| 23 | $154.74 | Water Bill | 32 S 11th | 09/15/2025 | |
| 24 | $61.47 | Water Bill | Clover | 09/15/2025 | |
| 25 | $11.02 | Water Bill | 205 Moore | 09/15/2025 | |
| 26 | $22.04 | Water Bill | 1220 Mutual | 09/15/2025 | |
| 27 | $18.41 | Water Bill | 36 Minooka | 09/15/2025 | |
| 28 | $18.41 | Water Bill | Vineland | 09/15/2025 | |
| 29 | $71.94 | Water Bill | 159 S 16th | 09/15/2025 | |
| 30 | $55.16 | Water Bill | Baldauf | 09/15/2025 | |
| 31 | $60.19 | Water Bill | 2618 Salisbury | 09/15/2025 | |
| 32 | $28.79 | Water Bill | 2219 Arlington | 09/15/2025 | |
| 33 | $63.49 | Water Bill | 2631 Josephine | 09/15/2025 | |
| 34 | $60.19 | Water Bill | 2505 Gable | 09/15/2025 | |
| 35 | $144.38 | Water Bill | 70 S 19th | 09/15/2025 | |
| 36 | $184.22 | Water Bill | 629 margaret, 140 St Joseph, 314 Jacob | 09/15/2025 | |
| 37 | $4,861.81 | Miscellaneous | Dumpsters | 09/18/2025 | |
| 38 | $701.16 | General Rehab Repairs | 540 Center | 09/18/2025 | |
| 39 | $341.94 | General Rehab Repairs | 09/18/2025 | ||
| 40 | $126.69 | General Rehab Repairs | 519 Center | 09/18/2025 | |
| 41 | $119.57 | General Rehab Repairs | 09/18/2025 | ||
| 42 | $150.00 | Miscellaneous | S Side trip fee | 09/18/2025 | |
| 43 | $156.34 | General Rehab Repairs | HD Juan | 09/19/2025 | |
| 44 | $74,205.00 | Miscellaneous Profit | Final RFG rehab draw | 09/19/2025 | |
| 45 | $44.64 | General Rehab Repairs | 09/23/2025 | ||
| 46 | $348.28 | General Rehab Repairs | 09/23/2025 | ||
| 47 | $202.68 | General Rehab Repairs | 09/23/2025 | ||
| 48 | $333.64 | General Rehab Repairs | 09/23/2025 | ||
| 49 | $495.50 | Miscellaneous | 170 Central HVAC Zoom | 09/23/2025 | |
| 50 | $704.84 | General Rehab Repairs | Mt Troy | 09/25/2025 | |
| 51 | $2,407.33 | General Rehab Repairs | Grall | 09/25/2025 | |
| 52 | $55.02 | General Rehab Repairs | Hilliards | 09/25/2025 | |
| 53 | $641.70 | General Rehab Repairs | 09/25/2025 | ||
| 54 | $454.34 | General Rehab Repairs | 09/25/2025 | ||
| 55 | $551.00 | General Rehab Repairs | Zoom Caldwell | 09/25/2025 | |
| 56 | $395.89 | Water Bill | Mt Washington water bills | 09/25/2025 | |
| 57 | $179.18 | Electricity Bill | DLC Bausman | 09/25/2025 | |
| 58 | $33.09 | Electricity Bill | Amherst DLC | 09/25/2025 | |
| 59 | $172.83 | Water Bill | Shadeland, 2236 Wilson, 907 Amherst | 09/25/2025 | |
| 60 | $5,000.00 | General Rehab Repairs | Final rehab payment to Juan crew | 09/28/2025 | |
| 61 | $33,946.00 | General Rehab Repairs | Juan Friday pay | 10/06/2025 | |
| 62 | $400.00 | Miscellaneous | Gina Sheriff auction support | 10/06/2025 | |
| 63 | $710.00 | Miscellaneous | Appraisal Nation Chet | 10/21/2025 | |
| 64 | $80,852.63 | Miscellaneous Profit | Cash out refinance | 12/09/2025 | |
| Overall ROI : 123.57 % ROI (2025) : 123.57% |
Overall Profit/Loss: -$35,302.17 Profit/Loss (2025) : -$35,302.17 |
Total Admin Owed : $149,755.46 Total Client Owed : $0.00 Total Owed : $149,755.46 |
|||
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.
