Payment Split : 20% / 80%
Partnership Equity Split : 30% / 70%
| # | Expense Amount | Expense Type | Date added |
|---|---|---|---|
| 1 | $26,213.92 | EMD (Deposit) Payment | 08/05/2017 |
| 2 | $13,000.00 | General Rehab Repairs | 08/05/2017 |
| 3 | $1,750.00 | General Rehab Repairs | 08/05/2017 |
| 4 | $300.00 | General Rehab Repairs | 08/05/2017 |
| 5 | $3,520.94 | Plumbing Repairs | 07/02/2019 |
| 6 | $450.00 | General Rehab Repairs | 12/20/2023 |
| Purchase price : $26213.92 | Total Rehab Cost :$19,020.94 | All-In Property Cost : $45,234.86 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $26,213.92 | EMD (Deposit) Payment | $2500 EMD sent 6/14 (Rami) $23,713.92 sent 1/24 (Rami) | 08/05/2017 | |
| 2 | $289.71 | County Taxes | 2017 County Taxes | 08/05/2017 | |
| 3 | $44.86 | Waste Bill | Waste bill | 08/05/2017 | |
| 4 | $3.86 | Arcana Insurance Payment | Arcana March 2017 | 08/05/2017 | |
| 5 | $50.00 | Waste Bill | Garbage bill - quarterly | 08/05/2017 | |
| 6 | $23.94 | Arcana Insurance Payment | Arcana April | 08/05/2017 | |
| 7 | $23.16 | Arcana Insurance Payment | Arcana May | 08/05/2017 | |
| 8 | $13,000.00 | General Rehab Repairs | Sal Lascano - paid 5/20 - 50% initial payment - (Total was $13,000) **Final $6,500 paid 7/4 | 08/05/2017 | |
| 9 | $49.37 | Water Bill | American Water | 08/05/2017 | |
| 10 | $1,750.00 | General Rehab Repairs | Roof and ceiling water intrusion repairs | 08/05/2017 | |
| 11 | $300.00 | General Rehab Repairs | Back chipping paint scrape and repaint | 08/05/2017 | |
| 12 | $3.88 | Electricity Bill | WestPenn Power | 08/05/2017 | |
| 13 | $100.00 | Setup Fee | 08/05/2017 | ||
| 14 | $175.00 | Lawncare | 08/05/2017 | ||
| 15 | $7.01 | School Taxes | Partial School tax | 08/05/2017 | |
| 16 | $5.14 | School Taxes | Burrough taxes | 08/05/2017 | |
| 17 | $60.21 | School Taxes | Bridgeville Borough | 08/05/2017 | |
| 18 | $5.44 | School Taxes | 08/05/2017 | ||
| 19 | $21.16 | School Taxes | 08/05/2017 | ||
| 20 | $1,017.16 | School Taxes | Chartiers School Tax | 08/05/2017 | |
| 21 | $336.87 | School Taxes | 08/05/2017 | ||
| 22 | $19.94 | School Taxes | 08/05/2017 | ||
| 23 | $8.78 | School Taxes | Jordan Tax | 08/05/2017 | |
| 24 | $21.55 | Water Bill | 09/27/2017 | ||
| 25 | $31.99 | Electricity Bill | WestPenn Power | 09/27/2017 | |
| 26 | $142.31 | Miscellaneous Profit | County Tax Refund payment | 08/14/2017 | |
| 27 | $517.53 | School Taxes | Chartiers School Tax updated amount - old check is being sent back and will be reimbursed when received | 09/27/2017 | |
| 28 | $171.40 | School Taxes | Replacement amount after tax adjustment | 09/27/2017 | |
| 29 | $21.21 | Miscellaneous | Jordan Tax | 09/27/2017 | |
| 30 | $150.00 | Sales Clean | 09/27/2017 | ||
| 31 | $18.29 | Water Bill | 09/27/2017 | ||
| 32 | $260.61 | Electricity Bill | West Penn Power | 09/27/2017 | |
| 33 | $100.00 | Lawncare | 11/08/2017 | ||
| 34 | $133.30 | Water Bill | 11/08/2017 | ||
| 35 | $16.11 | Water Bill | 11/08/2017 | ||
| 36 | $80.00 | Lawncare | 11/08/2017 | ||
| 37 | $3.73 | Electricity Bill | 11/08/2017 | ||
| 38 | $16.35 | Water Bill | 11/07/2017 | ||
| 39 | $50.00 | Waste Bill | 11/09/2017 | ||
| 40 | $4.84 | Electricity Bill | 11/25/2017 | ||
| 41 | $350.65 | Electricity Bill | 12/02/2017 | ||
| 42 | $50.00 | Utility Turn On | Water | 12/22/2017 | |
| 43 | $4.92 | Waste Bill | Not included in Dec consolidation | 12/24/2017 | |
| 44 | $20.62 | Electricity Bill | WestPenn Power | 12/29/2017 | |
| 45 | $269.14 | School Taxes | 01/10/2018 | ||
| 46 | $32.46 | Water Bill | 01/12/2018 | ||
| 47 | $4.84 | Miscellaneous | Jordan Tax | 01/24/2018 | |
| 48 | $187.82 | Arcana Insurance Payment | 2017 Remainder | 01/29/2018 | |
| 49 | $95.88 | Water Bill | 02/08/2018 | ||
| 50 | $17.93 | Gas Bill | 02/08/2018 | ||
| 51 | $16.42 | Water Bill | 02/12/2018 | ||
| 52 | $50.00 | Burrough Taxes | 02/13/2018 | ||
| 53 | $150.00 | Sales Clean | Sales Clean and Securing | 02/27/2018 | |
| 54 | $147.40 | County Taxes | 2018 County Taxes | 02/27/2018 | |
| 55 | $99.00 | Miscellaneous | 2018 County Taxes Transaction fee | 02/27/2018 | |
| 56 | $54.21 | Water Bill | 03/06/2018 | ||
| 57 | $0.64 | Water Bill | 03/19/2018 | ||
| 58 | $606.00 | Rent | $645 - $36 management - March 2018 rent | 03/23/2018 | |
| 59 | $10.92 | Waste Bill | 04/02/2018 | ||
| 60 | $6.40 | Waste Bill | Borough of Bridgeville - Payment to Jordan Tax Service | 04/26/2018 | |
| 61 | $16.79 | Water Bill | PA American Water | 05/15/2018 | |
| 62 | $17.03 | Water Bill | PA American Water | 06/14/2018 | |
| 63 | $4.69 | Water Bill | Borough of Bridgeville | 07/08/2018 | |
| 64 | $33.79 | Water Bill | PA American Water | 07/16/2018 | |
| 65 | $10.44 | Waste Bill | Borough of Bridgeville | 07/23/2018 | |
| 66 | $615.65 | School Taxes | Chartiers Valley School District | 07/26/2018 | |
| 67 | $303.02 | City Taxes | Bridgeville Borough | 07/26/2018 | |
| 68 | $52.92 | Water Bill | PA American Water | 08/13/2018 | |
| 69 | $105.00 | Waste Bill | Bridgeville Borough - Garbage | 09/12/2018 | |
| 70 | $0.51 | Waste Bill | Borough of Bridgeville - Sewage | 09/14/2018 | |
| 71 | $105.00 | Waste Bill | Bridgeville Borough - Garbage | 09/17/2018 | |
| 72 | $5.77 | Waste Bill | Borough of Bridgeville - Jordan Tax Service | 10/04/2018 | |
| 73 | $273.79 | Miscellaneous | Legal cost for property tax basis reduction | 11/07/2018 | |
| 74 | $40.00 | Eviction Expenses | 10 day notice | 11/13/2018 | |
| 75 | $55.00 | Waste Bill | Bridgeville Borough | 11/26/2018 | |
| 76 | $700.00 | Eviction Expenses | 12/12/2018 | ||
| 77 | $147.40 | County Taxes | County of Allegheny Real Estate Taxes | 02/07/2019 | |
| 78 | $60.00 | Waste Bill | Bridgeville Borough | 02/23/2019 | |
| 79 | $380.00 | Eviction Expenses | Lockout filing fee | 05/06/2019 | |
| 80 | $70.00 | Waste Bill | Bridgeville Borough | 05/21/2019 | |
| 81 | $3,520.94 | Plumbing Repairs | Plumbing pipe repairs, leak and damage fix reparation | 07/02/2019 | |
| 82 | $1,880.00 | Rent | $2000 - $120 mgmt fee = $1880 (May) | 07/29/2019 | |
| 83 | $63.67 | School Taxes | Chartiers Valley School District - Anne Marie Parisi, tax collector | 08/05/2019 | |
| 84 | $547.22 | School Taxes | Chartiers Valley School District - Anne Marie Parisi, Tax Collector | 08/05/2019 | |
| 85 | $22.37 | School Taxes | Chartiers Valley School District - Anne Marie Parisi, tax collector | 08/05/2019 | |
| 86 | $18.91 | County Taxes | Allegheny County Treasurer's Office - John Weinstein | 08/07/2019 | |
| 87 | $87.00 | Waste Bill | Bridgeville Borough | 08/07/2019 | |
| 88 | $6.64 | County Taxes | Allegheny County Treasurer - John Weinstein | 08/07/2019 | |
| 89 | $241.49 | Arcana Insurance Payment | 09/04/2019 | ||
| 90 | $121.00 | Waste Bill | Bridgeville Borough | 10/24/2019 | |
| 91 | $250.00 | Miscellaneous | Legal review - tax bill additions | 11/15/2019 | |
| 92 | $285.58 | Miscellaneous | Rami & Martin expenses | 02/13/2020 | |
| 93 | $40.70 | Burrough Taxes | Anne Marie Parisi, Tax Collector - Bridgeville Borough | 03/05/2020 | |
| 94 | $285.12 | Burrough Taxes | Anne Marie Parisi, Tax Collector - Bridgeville Borough 2 of 3 taxes | 03/05/2020 | |
| 95 | $14.30 | Burrough Taxes | Anne Marie Parisi, Tax Collector - Bridgeville Borough 3 of 3 tax payments | 03/05/2020 | |
| 96 | $68.00 | Waste Bill | Bridgeville Borough Garbage | 03/25/2020 | |
| 97 | $6.15 | County Taxes | County of Allegheny | 04/13/2020 | |
| 98 | $17.50 | County Taxes | County of Allegheny | 04/14/2020 | |
| 99 | $147.40 | County Taxes | Allegheny County Taxes | 04/24/2020 | |
| 100 | $83.00 | Burrough Taxes | Bridgeville Borough | 05/25/2020 | |
| 101 | $1,000.00 | Eviction Expenses | Eviction filing, court review, hearing, and summary motion | 07/09/2020 | |
| 102 | $151.28 | County Taxes | County of Allegheny (Borough of Bridgeville Area) Jordan Tax Service | 07/24/2020 | |
| 103 | $186.47 | County Taxes | County of Allegheny (Borough of Bridgeville Area) - Jordan Tax Service | 07/24/2020 | |
| 104 | $450.00 | Eviction Expenses | Constable access to assess livability to attempt eviction based on lease terms before moratorium ends | 11/10/2020 | |
| 105 | $340.12 | Burrough Taxes | Borrough taxes 2020 - Anne Marie Parisi, tax collector | 12/14/2020 | |
| 106 | $737.22 | School Taxes | School Taxes 2020 - Anne Marie Parisi, tax collector | 12/14/2020 | |
| 107 | $125.00 | Miscellaneous | 10 Day Pay or Quit Posting | 02/24/2021 | |
| 108 | $6.03 | County Taxes | Allegheny County Taxes | 03/10/2021 | |
| 109 | $150.41 | City Taxes | Allegheny Taxes | 04/20/2021 | |
| 110 | $46.00 | Water Bill | 05/10/2021 | ||
| 111 | $68.01 | School Taxes | 07/19/2021 | ||
| 112 | $584.57 | School Taxes | 07/19/2021 | ||
| 113 | $23.90 | School Taxes | 07/19/2021 | ||
| 114 | $36.26 | County Taxes | 07/19/2021 | ||
| 115 | $254.02 | City Taxes | 07/19/2021 | ||
| 116 | $12.74 | City Taxes | 07/19/2021 | ||
| 117 | $53.00 | Waste Bill | 08/09/2021 | ||
| 118 | $23.21 | School Taxes | School Taxes | 08/24/2021 | |
| 119 | $12.74 | City Taxes | City Taxes | 08/24/2021 | |
| 120 | $567.56 | County Taxes | County Taxes | 08/24/2021 | |
| 121 | $254.02 | County Taxes | County Taxes | 08/24/2021 | |
| 122 | $66.03 | County Taxes | County Taxes | 08/24/2021 | |
| 123 | $36.26 | County Taxes | County Taxes | 08/24/2021 | |
| 124 | $53.00 | Waste Bill | Waste bill | 11/08/2021 | |
| 125 | $25.49 | County Taxes | 02/07/2022 | ||
| 126 | $196.03 | County Taxes | 03/14/2022 | ||
| 127 | $1,238.98 | City Taxes | 07/18/2022 | ||
| 128 | $26.06 | Waste Bill | 02/23/2023 | ||
| 129 | $457.21 | County Taxes | 02/23/2023 | ||
| 130 | $435.06 | City Taxes | 03/16/2023 | ||
| 131 | $902.44 | School Taxes | 08/21/2023 | ||
| 132 | $535.66 | City Taxes | 08/21/2023 | ||
| 133 | $386.45 | County Taxes | 09/14/2023 | ||
| 134 | $920.00 | Miscellaneous | Initial eviction posting, document filing, and registration | 11/22/2023 | |
| 135 | $675.00 | Miscellaneous | Property posting for appraiser access, hiring constable to join Arthur with appraiser to give access to home | 12/01/2023 | |
| 136 | $750.00 | Miscellaneous | Appraisal fee | 12/16/2023 | |
| 137 | $450.00 | General Rehab Repairs | Change Locks, Secure Property, Boarding, and Install Lock Box | 12/20/2023 | |
| 138 | $240.00 | Rent | Nov, Dec, Jan lawncare | 01/04/2024 | |
| 139 | $750.00 | Miscellaneous | Fumigation and removal of dead cat | 01/13/2024 | |
| 140 | $135.00 | Miscellaneous | closing docs printing and notary | 02/19/2024 | |
| Overall ROI : 4.18 % ROI (2017) : 0.31% ROI (2018) : 17.40% ROI (2019) : 33.96% ROI (2020) : 0.00% ROI (2021) : 0.00% ROI (2022) : 0.00% ROI (2023) : 0.00% ROI (2024) : 27.12% |
Overall Profit/Loss: -$65,752.28 Profit/Loss (2017) : -$45,390.20 Profit/Loss (2018) : -$2,876.46 Profit/Loss (2019) : -$3,656.64 Profit/Loss (2020) : -$3,812.84 Profit/Loss (2021) : -$2,372.76 Profit/Loss (2022) : -$1,460.50 Profit/Loss (2023) : -$5,537.88 Profit/Loss (2024) : -$645.00 |
Total Admin Owed : $0.00 Total Client Owed : $0.00 Total Owed : $0.00 |
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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.
