Payment Split : 0% / 100%
Partnership Equity Split : 0% / 100%
| # | Expense Amount | Expense Type | Date added |
|---|---|---|---|
| 1 | $2,456.09 | General Rehab Repairs | 08/18/2025 |
| 2 | $3,250.00 | General Rehab Repairs | 08/18/2025 |
| 3 | $3,267.00 | General Rehab Repairs | 08/18/2025 |
| 4 | $262.90 | General Rehab Repairs | 08/18/2025 |
| 5 | $217.73 | General Rehab Repairs | 08/19/2025 |
| 6 | $1,610.86 | General Rehab Repairs | 08/19/2025 |
| 7 | $2,253.39 | General Rehab Repairs | 08/19/2025 |
| 8 | $831.43 | General Rehab Repairs | 08/20/2025 |
| 9 | $1,041.31 | General Rehab Repairs | 08/20/2025 |
| 10 | $656.13 | General Rehab Repairs | 08/20/2025 |
| 11 | $594.79 | General Rehab Repairs | 08/20/2025 |
| 12 | $666.33 | General Rehab Repairs | 08/20/2025 |
| 13 | $590.69 | General Rehab Repairs | 08/22/2025 |
| 14 | $428.94 | General Rehab Repairs | 08/22/2025 |
| 15 | $705.30 | General Rehab Repairs | 08/22/2025 |
| 16 | $697.22 | General Rehab Repairs | 08/22/2025 |
| 17 | $450.00 | General Rehab Repairs | 08/25/2025 |
| 18 | $613.10 | General Rehab Repairs | 08/25/2025 |
| 19 | $101.57 | General Rehab Repairs | 08/25/2025 |
| 20 | $20.31 | General Rehab Repairs | 08/25/2025 |
| 21 | $13,000.00 | General Rehab Repairs | 08/25/2025 |
| 22 | $6,500.00 | General Rehab Repairs | 08/25/2025 |
| 23 | $695.34 | General Rehab Repairs | 08/25/2025 |
| 24 | $1,260.00 | General Rehab Repairs | 08/25/2025 |
| 25 | $183.22 | General Rehab Repairs | 08/25/2025 |
| 26 | $698.00 | Plumbing Repairs | 08/26/2025 |
| 27 | $1,750.00 | General Rehab Repairs | 08/26/2025 |
| 28 | $1,439.30 | General Rehab Repairs | 08/27/2025 |
| 29 | $798.72 | General Rehab Repairs | 08/27/2025 |
| 30 | $252.87 | General Rehab Repairs | 08/28/2025 |
| 31 | $965.65 | General Rehab Repairs | 08/28/2025 |
| 32 | $3,500.00 | General Rehab Repairs | 09/02/2025 |
| 33 | $715.00 | General Rehab Repairs | 09/25/2025 |
| 34 | $357.11 | General Rehab Repairs | 09/28/2025 |
| 35 | $275.47 | General Rehab Repairs | 09/28/2025 |
| 36 | $638.66 | General Rehab Repairs | 09/28/2025 |
| 37 | $218.69 | General Rehab Repairs | 09/28/2025 |
| 38 | $176.70 | General Rehab Repairs | 09/28/2025 |
| 39 | $2,128.29 | General Rehab Repairs | 09/28/2025 |
| 40 | $23,181.00 | General Rehab Repairs | 09/28/2025 |
| 41 | $754.40 | General Rehab Repairs | 10/06/2025 |
| 42 | $153.49 | General Rehab Repairs | 10/06/2025 |
| 43 | $187.29 | General Rehab Repairs | 10/07/2025 |
| 44 | $175.26 | General Rehab Repairs | 10/07/2025 |
| 45 | $1,396.12 | General Rehab Repairs | 10/07/2025 |
| 46 | $450.89 | General Rehab Repairs | 10/07/2025 |
| 47 | $67.13 | General Rehab Repairs | 10/08/2025 |
| 48 | $503.95 | General Rehab Repairs | 10/08/2025 |
| 49 | $205.47 | General Rehab Repairs | 10/16/2025 |
| 50 | $2,338.17 | General Rehab Repairs | 10/16/2025 |
| 51 | $252.99 | General Rehab Repairs | 10/16/2025 |
| 52 | $127.76 | General Rehab Repairs | 10/16/2025 |
| 53 | $122.46 | General Rehab Repairs | 10/20/2025 |
| 54 | $790.13 | General Rehab Repairs | 10/20/2025 |
| 55 | $254.04 | General Rehab Repairs | 10/20/2025 |
| 56 | $451.84 | General Rehab Repairs | 10/20/2025 |
| 57 | $344.54 | General Rehab Repairs | 10/20/2025 |
| 58 | $1,221.74 | General Rehab Repairs | 10/20/2025 |
| 59 | $31,265.00 | General Rehab Repairs | 10/20/2025 |
| 60 | $1,257.00 | General Rehab Repairs | 10/22/2025 |
| Purchase price : $0 | Total Rehab Cost :$121,768.78 | All-In Property Cost : $121,768.78 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $550.00 | Miscellaneous | Jared Bajoras RFG Appraisal | 06/04/2025 | |
| 2 | $18,242.67 | Final Funds (Purchase) | 06/25/2025 | ||
| 3 | $30,000.00 | Miscellaneous Profit | ACH assignment | 06/25/2025 | |
| 4 | $500.00 | Miscellaneous | Arthur wholesale fee | 06/25/2025 | |
| 5 | $11.75 | Water Bill | 07/05/2025 | ||
| 6 | $2,456.09 | General Rehab Repairs | Juan HD | 08/18/2025 | |
| 7 | $3,250.00 | General Rehab Repairs | Juan 4 man crew | 08/18/2025 | |
| 8 | $3,267.00 | General Rehab Repairs | Juan expenses Materials HD, Dumpsters, saturday pay, overtime harker | 08/18/2025 | |
| 9 | $262.90 | General Rehab Repairs | 818 Beulah | 08/18/2025 | |
| 10 | $217.73 | General Rehab Repairs | Salisbury Juan | 08/19/2025 | |
| 11 | $1,610.86 | General Rehab Repairs | Juan HD | 08/19/2025 | |
| 12 | $2,253.39 | General Rehab Repairs | Shadeland | 08/19/2025 | |
| 13 | $327.71 | Water Bill | Water bills | 08/19/2025 | |
| 14 | $831.43 | General Rehab Repairs | 205 Moore | 08/20/2025 | |
| 15 | $1,041.31 | General Rehab Repairs | Land sec 8 | 08/20/2025 | |
| 16 | $656.13 | General Rehab Repairs | Moore | 08/20/2025 | |
| 17 | $594.79 | General Rehab Repairs | Juan Merwyn | 08/20/2025 | |
| 18 | $666.33 | General Rehab Repairs | Juan pittsburgh general | 08/20/2025 | |
| 19 | $590.69 | General Rehab Repairs | Juan Pittsburgh | 08/22/2025 | |
| 20 | $428.94 | General Rehab Repairs | 08/22/2025 | ||
| 21 | $705.30 | General Rehab Repairs | Juan reimbursement | 08/22/2025 | |
| 22 | $697.22 | General Rehab Repairs | 08/22/2025 | ||
| 23 | $37,321.26 | Miscellaneous Profit | RFG Draw #1 | 08/22/2025 | |
| 24 | $450.00 | General Rehab Repairs | 08/25/2025 | ||
| 25 | $613.10 | General Rehab Repairs | Juan HD pittsburgh | 08/25/2025 | |
| 26 | $101.57 | General Rehab Repairs | Hilliard | 08/25/2025 | |
| 27 | $20.31 | General Rehab Repairs | 08/25/2025 | ||
| 28 | $13,000.00 | General Rehab Repairs | Juan bills Shadeland, Maintenance, Wilson, Beulah, Grove, Clarion, Herbert | 08/25/2025 | |
| 29 | $6,500.00 | General Rehab Repairs | S Side, Wilson, Mt Troy, Lincoln | 08/25/2025 | |
| 30 | $695.34 | General Rehab Repairs | Juan HD materials | 08/25/2025 | |
| 31 | $1,260.00 | General Rehab Repairs | Juan Sat pay | 08/25/2025 | |
| 32 | $252.79 | Water Bill | 70 S 19th | 08/25/2025 | |
| 33 | $183.22 | General Rehab Repairs | 08/25/2025 | ||
| 34 | $92.46 | Water Bill | Shadeland | 08/25/2025 | |
| 35 | $36.84 | Water Bill | S Side | 08/25/2025 | |
| 36 | $698.00 | Plumbing Repairs | Zoom invoices for Oswald and Eleanor | 08/26/2025 | |
| 37 | $1,750.00 | General Rehab Repairs | Juan reimbursement expenses | 08/26/2025 | |
| 38 | $1,439.30 | General Rehab Repairs | Sec 8 Juan | 08/27/2025 | |
| 39 | $798.72 | General Rehab Repairs | Herbert sec 8 | 08/27/2025 | |
| 40 | $252.87 | General Rehab Repairs | 205 Moore | 08/28/2025 | |
| 41 | $965.65 | General Rehab Repairs | Salisbury | 08/28/2025 | |
| 42 | $3,500.00 | General Rehab Repairs | New crew final payment | 09/02/2025 | |
| 43 | $14,605.00 | Miscellaneous Profit | 2nd and final RFG Rehab Draw | 09/05/2025 | |
| 44 | $715.00 | General Rehab Repairs | FastApp refinance Chet appraisal | 09/25/2025 | |
| 45 | $357.11 | General Rehab Repairs | Poplar | 09/28/2025 | |
| 46 | $275.47 | General Rehab Repairs | 09/28/2025 | ||
| 47 | $638.66 | General Rehab Repairs | Mt Troy | 09/28/2025 | |
| 48 | $218.69 | General Rehab Repairs | 540 Center | 09/28/2025 | |
| 49 | $176.70 | General Rehab Repairs | 09/28/2025 | ||
| 50 | $2,128.29 | General Rehab Repairs | Grall | 09/28/2025 | |
| 51 | $23,181.00 | General Rehab Repairs | Juan Friday pay minus Patterson, Singer, Zephyr | 09/28/2025 | |
| 52 | $754.40 | General Rehab Repairs | Zephyr | 10/06/2025 | |
| 53 | $153.49 | General Rehab Repairs | 10/06/2025 | ||
| 54 | $187.29 | General Rehab Repairs | 10/07/2025 | ||
| 55 | $175.26 | General Rehab Repairs | Zephyr | 10/07/2025 | |
| 56 | $1,396.12 | General Rehab Repairs | 10/07/2025 | ||
| 57 | $450.89 | General Rehab Repairs | Zephyr | 10/07/2025 | |
| 58 | $67.13 | General Rehab Repairs | Poplar | 10/08/2025 | |
| 59 | $503.95 | General Rehab Repairs | 10/08/2025 | ||
| 60 | $570.50 | Miscellaneous | Zoom drain 519 Center | 10/08/2025 | |
| 61 | $500.00 | Miscellaneous | Lender deposit appraisal | 10/08/2025 | |
| 62 | $205.47 | General Rehab Repairs | 519 Center | 10/16/2025 | |
| 63 | $2,338.17 | General Rehab Repairs | 10/16/2025 | ||
| 64 | $252.99 | General Rehab Repairs | 10/16/2025 | ||
| 65 | $127.76 | General Rehab Repairs | Zephyr | 10/16/2025 | |
| 66 | $122.46 | General Rehab Repairs | 10/20/2025 | ||
| 67 | $790.13 | General Rehab Repairs | 10/20/2025 | ||
| 68 | $254.04 | General Rehab Repairs | 10/20/2025 | ||
| 69 | $451.84 | General Rehab Repairs | 10/20/2025 | ||
| 70 | $344.54 | General Rehab Repairs | 10/20/2025 | ||
| 71 | $1,221.74 | General Rehab Repairs | Zephyr | 10/20/2025 | |
| 72 | $31,265.00 | General Rehab Repairs | Juan friday bills | 10/20/2025 | |
| 73 | $1,257.00 | General Rehab Repairs | Juan bills | 10/22/2025 | |
| 74 | $94,725.98 | Miscellaneous Profit | Cash out funds from Refinance | 10/24/2025 | |
| 75 | $20,000.00 | Miscellaneous | Juan partner payment | 10/24/2025 | |
| Overall ROI : 108.47 % ROI (2025) : 108.47% |
Overall Profit/Loss: -$13,798.74 Profit/Loss (2025) : -$13,798.74 |
Total Admin Owed : $162,853.50 Total Client Owed : $0.00 Total Owed : $162,853.50 |
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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.
