Payment Split : 0% / 100%
Partnership Equity Split : 0% / 100%
| # | Expense Amount | Expense Type | Date added |
|---|---|---|---|
| 1 | $3,250.00 | General Rehab Repairs | 02/21/2025 |
| 2 | $117.00 | General Rehab Repairs | 02/24/2025 |
| 3 | $1,889.04 | General Rehab Repairs | 02/26/2025 |
| 4 | $2,302.93 | General Rehab Repairs | 02/26/2025 |
| 5 | $919.96 | General Rehab Repairs | 02/26/2025 |
| 6 | $3,250.00 | General Rehab Repairs | 02/28/2025 |
| 7 | $552.90 | General Rehab Repairs | 03/02/2025 |
| 8 | $829.25 | General Rehab Repairs | 03/03/2025 |
| 9 | $550.91 | General Rehab Repairs | 03/03/2025 |
| 10 | $322.81 | General Rehab Repairs | 03/03/2025 |
| 11 | $6,913.62 | General Rehab Repairs | 03/07/2025 |
| 12 | $3,250.00 | General Rehab Repairs | 03/07/2025 |
| 13 | $1,088.13 | General Rehab Repairs | 03/14/2025 |
| 14 | $3,250.00 | General Rehab Repairs | 03/14/2025 |
| 15 | $3,250.00 | General Rehab Repairs | 03/22/2025 |
| 16 | $3,250.00 | General Rehab Repairs | 03/28/2025 |
| 17 | $3,250.00 | General Rehab Repairs | 04/07/2025 |
| 18 | $3,250.00 | General Rehab Repairs | 04/14/2025 |
| 19 | $10,350.00 | General Rehab Repairs | 04/14/2025 |
| 20 | $536.79 | General Rehab Repairs | 04/15/2025 |
| 21 | $995.57 | General Rehab Repairs | 04/17/2025 |
| 22 | $370.00 | General Rehab Repairs | 04/21/2025 |
| 23 | $1,797.00 | General Rehab Repairs | 04/21/2025 |
| Purchase price : $0 | Total Rehab Cost :$55,535.91 | All-In Property Cost : $55,535.91 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $500.00 | Miscellaneous | Appraisal RFG Jared Bajoras | 01/22/2025 | |
| 2 | $12,497.37 | Final Funds (Purchase) | Final funds RFG 100% loan 90k with 30k assignment to ACH plus 51k rehab holdback | 02/07/2025 | |
| 3 | $967.45 | Miscellaneous | Home insurance not included on closing statement but wired to Brett separately | 02/07/2025 | |
| 4 | $30,000.00 | Miscellaneous Profit | ACH III assignment fee | 02/10/2025 | |
| 5 | $1,425.00 | Miscellaneous | Ryan $425 brokerage fee and $1000 deposit not removed | 02/10/2025 | |
| 6 | $1,000.00 | Miscellaneous | Arthur ACH III fee | 02/14/2025 | |
| 7 | $1,300.00 | Miscellaneous | Additional funds owed | 02/15/2025 | |
| 8 | $3,250.00 | General Rehab Repairs | 4 guys 5 days labor | 02/21/2025 | |
| 9 | $117.00 | General Rehab Repairs | Juan materials | 02/24/2025 | |
| 10 | $1,889.04 | General Rehab Repairs | Juan HD materials | 02/26/2025 | |
| 11 | $2,302.93 | General Rehab Repairs | Troy, Hilliard, and Amherst | 02/26/2025 | |
| 12 | $919.96 | General Rehab Repairs | Clugston HD materials Juan | 02/26/2025 | |
| 13 | $3,250.00 | General Rehab Repairs | 4 crew 5 days labor Juan | 02/28/2025 | |
| 14 | $552.90 | General Rehab Repairs | 192 Elliott sec 8 repairs | 03/02/2025 | |
| 15 | $829.25 | General Rehab Repairs | Elliott excavator rental | 03/03/2025 | |
| 16 | $130.00 | Miscellaneous | Elliott 2 added nights hotel Red Roof | 03/03/2025 | |
| 17 | $88.09 | Miscellaneous | HD Juan - 2662 S 18th | 03/03/2025 | |
| 18 | $550.91 | General Rehab Repairs | Clugston and Elliott sec 8 repairs | 03/03/2025 | |
| 19 | $322.81 | General Rehab Repairs | 192 Elliott sec 8 repairs | 03/03/2025 | |
| 20 | $6,913.62 | General Rehab Repairs | Indy and Troy HD Juan materials | 03/07/2025 | |
| 21 | $3,250.00 | General Rehab Repairs | 4 guys labor 5 days Juan crew | 03/07/2025 | |
| 22 | $1,088.13 | General Rehab Repairs | Juan HD materials | 03/14/2025 | |
| 23 | $3,250.00 | General Rehab Repairs | 4 guys 5 days labor | 03/14/2025 | |
| 24 | $3,250.00 | General Rehab Repairs | 4 crew 5 days labor | 03/22/2025 | |
| 25 | $3,250.00 | General Rehab Repairs | 5 days 4 crew Juan | 03/28/2025 | |
| 26 | $3,250.00 | General Rehab Repairs | Crew of 4 for 5 days labor | 04/07/2025 | |
| 27 | $15,845.00 | Miscellaneous Profit | RFG Draw #1 reimbursement | 04/07/2025 | |
| 28 | $3,250.00 | General Rehab Repairs | 4 guys for 5 days | 04/14/2025 | |
| 29 | $10,350.00 | General Rehab Repairs | 93 Arlene and Clugston, Dickson, 170 Central, Salisbury, 1621 Summit, Saturday pay | 04/14/2025 | |
| 30 | $536.79 | General Rehab Repairs | 1611 Summit sec 8 materials | 04/15/2025 | |
| 31 | $995.57 | General Rehab Repairs | Clugston rehab | 04/17/2025 | |
| 32 | $80.95 | Miscellaneous | Clugston HD | 04/17/2025 | |
| 33 | $1,891.32 | Miscellaneous | May 1st mortgage payment | 04/17/2025 | |
| 34 | $40,440.00 | Miscellaneous Profit | Final draw reimbursement | 04/17/2025 | |
| 35 | $370.00 | General Rehab Repairs | Trash hauls Saturday labor | 04/21/2025 | |
| 36 | $1,797.00 | General Rehab Repairs | dumpster 1611 Summit, dumpster Salisbury, Home depot materials reimbursement | 04/21/2025 | |
| 37 | $715.00 | Miscellaneous | FastApp Appraisal Chet | 04/23/2025 | |
| Overall ROI : 113.34 % ROI (2025) : 113.34% |
Overall Profit/Loss: -$10,153.91 Profit/Loss (2025) : -$10,153.91 |
Total Admin Owed : $76,131.09 Total Client Owed : $0.00 Total Owed : $76,131.09 |
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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.
