Payment Split : 20% / 80%
Partnership Equity Split : 30% / 70%
| # | Expense Amount | Expense Type | Date added |
|---|---|---|---|
| 1 | $8,579.92 | EMD (Deposit) Payment | 08/05/2017 |
| 2 | $5,000.00 | General Rehab Repairs | 08/05/2017 |
| 3 | $2,200.00 | Roof Repairs | 08/05/2017 |
| 4 | $4,200.00 | General Rehab Repairs | 01/24/2018 |
| 5 | $4,800.00 | General Rehab Repairs | 10/10/2018 |
| 6 | $1,500.00 | General Rehab Repairs | 06/20/2019 |
| 7 | $1,200.00 | General Rehab Repairs | 07/15/2019 |
| 8 | $3,000.00 | General Rehab Repairs | 01/06/2020 |
| 9 | $2,500.00 | General Rehab Repairs | 01/28/2020 |
| 10 | $675.00 | General Rehab Repairs | 01/28/2020 |
| 11 | $3,750.00 | General Rehab Repairs | 04/24/2020 |
| 12 | $1,187.50 | General Rehab Repairs | 07/26/2020 |
| 13 | $1,650.00 | General Rehab Repairs | 02/22/2023 |
| 14 | $1,650.00 | General Rehab Repairs | 03/16/2023 |
| Purchase price : $8579.92 | Total Rehab Cost :$33,312.50 | All-In Property Cost : $41,892.42 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $8,579.92 | EMD (Deposit) Payment | $2500 EMD paid (Rami) **$6,079.92 paid 12/19 (Rami) | 08/05/2017 | |
| 2 | $75.00 | Occupancy Cert Inspection | Occ Cert | 08/05/2017 | |
| 3 | $50.00 | County Taxes | County Records | 08/05/2017 | |
| 4 | $297.86 | City Taxes | 2017 McKeespot Tax | 08/05/2017 | |
| 5 | $150.00 | Waste Bill | Waste / Sewage | 08/05/2017 | |
| 6 | $18.53 | Arcana Insurance Payment | Arcana March 2017 | 08/05/2017 | |
| 7 | $82.50 | City Taxes | City of McKeesport | 08/05/2017 | |
| 8 | $20.51 | Arcana Insurance Payment | Arcana April | 08/05/2017 | |
| 9 | $19.85 | Arcana Insurance Payment | Arcana May | 08/05/2017 | |
| 10 | $5.95 | Electricity Bill | 08/05/2017 | ||
| 11 | $5,000.00 | General Rehab Repairs | Sal Lascano initial payment - Total is $10,000 - 50% paid | 08/05/2017 | |
| 12 | $210.00 | Lawncare | 08/05/2017 | ||
| 13 | $232.00 | Lawncare | Lawncare and Rentwell $100 initial setup fee | 08/05/2017 | |
| 14 | $2,200.00 | Roof Repairs | Layover replacement roof repair | 08/05/2017 | |
| 15 | $75.00 | Waste Bill | 08/05/2017 | ||
| 16 | $641.75 | School Taxes | McKeesport School District | 08/05/2017 | |
| 17 | $62.33 | County Taxes | 08/05/2017 | ||
| 18 | $7.50 | Waste Bill | 09/27/2017 | ||
| 19 | $207.67 | School Taxes | McKeesport School taxes | 09/27/2017 | |
| 20 | $434.08 | Miscellaneous Profit | Tax Reimbursement - from reduction | 08/31/2017 | |
| 21 | $75.00 | Miscellaneous | City Treasurer | 09/27/2017 | |
| 22 | $75.00 | Waste Bill | 12/28/2017 | ||
| 23 | $236.24 | School Taxes | 01/10/2018 | ||
| 24 | $4,200.00 | General Rehab Repairs | $14,000 approved for Anthony Sharp, $4,200 paid Anthony Sharp on 1/24 | 01/24/2018 | |
| 25 | $100.00 | Setup Fee | 01/27/2018 | ||
| 26 | $50.00 | Utility Turn On | Power | 01/27/2018 | |
| 27 | $241.49 | Miscellaneous | Arcana 2018 Renewal | 01/29/2018 | |
| 28 | $160.99 | Arcana Insurance Payment | 2017 Remainder | 01/29/2018 | |
| 29 | $113.12 | County Taxes | 03/02/2018 | ||
| 30 | $75.00 | Waste Bill | 03/19/2018 | ||
| 31 | $75.00 | City Taxes | Mck City Treasurer | 07/06/2018 | |
| 32 | $237.66 | School Taxes | McKeesport Area School Dist | 08/11/2018 | |
| 33 | $175.00 | Lawncare | 09/06/2018 | ||
| 34 | $155.36 | City Taxes | City of McKeesport | 09/17/2018 | |
| 35 | $82.50 | City Taxes | McK City Treasurer | 10/06/2018 | |
| 36 | $4,800.00 | General Rehab Repairs | Sharp paid $4800 on 10/9 | 10/10/2018 | |
| 37 | $253.82 | Miscellaneous | Legal cost for property tax basis reduction | 11/07/2018 | |
| 38 | $150.00 | Lawncare | 11/12/2018 | ||
| 39 | $82.50 | Waste Bill | City of McKeesport - Garbage | 02/24/2019 | |
| 40 | $146.96 | Electricity Bill | Duquesne | 03/11/2019 | |
| 41 | $56.56 | County Taxes | County of Allegheny | 03/25/2019 | |
| 42 | $139.83 | City Taxes | City of Mckeesport | 03/26/2019 | |
| 43 | $75.00 | City Taxes | Mck City Treasurer | 03/28/2019 | |
| 44 | $1,500.00 | General Rehab Repairs | Debris removal and curb appeal rehab | 06/20/2019 | |
| 45 | $75.00 | Waste Bill | McK City Treasurer | 06/26/2019 | |
| 46 | $500.00 | Miscellaneous | Demo injunction legal fee | 07/12/2019 | |
| 47 | $1,200.00 | General Rehab Repairs | $1,200 paid Sharp on 7/14 for code compliance debris removal and exterior repairs | 07/15/2019 | |
| 48 | $241.03 | School Taxes | Mckeesport Area School District | 08/04/2019 | |
| 49 | $795.00 | Miscellaneous | Structural engineer report for City compliance | 08/19/2019 | |
| 50 | $150.00 | Lawncare | 09/04/2019 | ||
| 51 | $75.00 | Waste Bill | Mck City Treasurer | 09/20/2019 | |
| 52 | $75.00 | Waste Bill | Mck City Treasurer | 12/23/2019 | |
| 53 | $3,000.00 | General Rehab Repairs | Porch and patio compliance permits, tear down and rebuild - paid Anthony 1/5/20 | 01/06/2020 | |
| 54 | $400.00 | Inspection | Permit cost to remove and rebuild porch | 01/16/2020 | |
| 55 | $2,500.00 | General Rehab Repairs | Rent ready rehab | 01/28/2020 | |
| 56 | $675.00 | General Rehab Repairs | debris removal, lock rekey, securing, boarding | 01/28/2020 | |
| 57 | $285.58 | Miscellaneous | Rami & Martin expenses | 02/13/2020 | |
| 58 | $56.56 | County Taxes | John K Weinstein - County of Allegheny taxes | 03/09/2020 | |
| 59 | $163.98 | City Taxes | Treasurer - City of Mckeesport taxes | 03/09/2020 | |
| 60 | $75.00 | Waste Bill | Mck City Treasurer | 03/20/2020 | |
| 61 | $70.00 | Lawncare | 04/22/2020 | ||
| 62 | $3,750.00 | General Rehab Repairs | Paid Arthur $3750 on 4/22/20 | 04/24/2020 | |
| 63 | $376.75 | Arcana Insurance Payment | Arcana insurance from 5/1/20 to 5/1/21 | 05/04/2020 | |
| 64 | $75.00 | Lawncare | 06/26/2020 | ||
| 65 | $82.50 | Waste Bill | Mck City Treasurer | 07/14/2020 | |
| 66 | $1,187.50 | General Rehab Repairs | Debris removal, broken windows, securing | 07/26/2020 | |
| 67 | $82.50 | City Taxes | City of Mckeesport | 08/08/2020 | |
| 68 | $38.20 | Electricity Bill | DTE | 08/10/2020 | |
| 69 | $70.00 | Lawncare | 08/26/2020 | ||
| 70 | $250.60 | School Taxes | Mckeesport Area School Dist | 09/07/2020 | |
| 71 | $70.00 | Lawncare | 09/15/2020 | ||
| 72 | $70.00 | Lawncare | 10/08/2020 | ||
| 73 | $7.50 | Waste Bill | Mck City Treasurer | 10/22/2020 | |
| 74 | $163.98 | City Taxes | City Real Estate Tax | 03/02/2021 | |
| 75 | $56.56 | County Taxes | Allegheny County Taxes | 03/10/2021 | |
| 76 | $75.00 | Waste Bill | Waste bill | 03/27/2021 | |
| 77 | $70.00 | Lawncare | 03/31/2021 | ||
| 78 | $70.00 | Lawncare | 05/11/2021 | ||
| 79 | $70.00 | Lawncare | 06/08/2021 | ||
| 80 | $75.00 | Waste Bill | Waste bill | 07/01/2021 | |
| 81 | $75.00 | Lawncare | 07/26/2021 | ||
| 82 | $250.60 | School Taxes | 08/03/2021 | ||
| 83 | $82.50 | Waste Bill | Waste bill | 08/25/2021 | |
| 84 | $157.50 | Waste Bill | Waste Bill | 09/27/2021 | |
| 85 | $163.98 | County Taxes | 02/28/2022 | ||
| 86 | $256.56 | County Taxes | 03/14/2022 | ||
| 87 | $158.00 | Waste Bill | 07/25/2022 | ||
| 88 | $350.60 | County Taxes | 08/18/2022 | ||
| 89 | $315.50 | Miscellaneous | Pay Bill | 09/28/2022 | |
| 90 | $375.00 | Waste Bill | 10/06/2022 | ||
| 91 | $1,650.00 | General Rehab Repairs | City demo compliance repairs | 02/22/2023 | |
| 92 | $1,650.00 | General Rehab Repairs | Remaining city compliance repairs | 03/16/2023 | |
| 93 | $456.56 | City Taxes | 03/16/2023 | ||
| 94 | $363.98 | County Taxes | 03/16/2023 | ||
| 95 | $350.00 | Lawncare | Lawncare prep for inspection | 04/06/2023 | |
| 96 | $250.00 | Miscellaneous | Virtual appraisal inspection | 04/10/2023 | |
| 97 | $790.00 | Waste Bill | Delinquent waste management bill | 05/06/2023 | |
| 98 | $465.64 | School Taxes | 05/08/2023 | ||
| 99 | $180.00 | Lawncare | lawn care, debris removal and tree trimming | 06/15/2023 | |
| 100 | $400.00 | Lawncare | City required lawncare and tree trimming | 07/06/2023 | |
| 101 | $80.00 | Lawncare | 07/11/2023 | ||
| 102 | $400.00 | Lawncare | Remainder of City required lawncare and tree trimming | 07/14/2023 | |
| 103 | $80.00 | Lawncare | 08/02/2023 | ||
| 104 | $656.77 | School Taxes | 08/21/2023 | ||
| 105 | $80.00 | Lawncare | August lawncare | 08/28/2023 | |
| 106 | $80.00 | Lawncare | Lawncare September | 10/02/2023 | |
| 107 | $80.00 | Lawncare | October Lawncare | 10/27/2023 | |
| 108 | $375.00 | Miscellaneous | Secure, change locks and install lock box, prep for appraiser | 12/01/2023 | |
| 109 | $750.00 | Miscellaneous | Appraisal fee | 12/16/2023 | |
| 110 | $240.00 | Rent | Nov, Dec, Jan lawncare | 01/04/2024 | |
| 111 | $135.00 | Miscellaneous | closing docs printing and notary | 02/19/2024 | |
| Overall ROI : 1.13 % ROI (2017) : 2.40% ROI (2018) : 0.00% ROI (2019) : 0.00% ROI (2020) : 0.00% ROI (2021) : 0.00% ROI (2022) : 0.00% ROI (2023) : 0.00% ROI (2024) : 177.78% |
Overall Profit/Loss: -$58,955.75 Profit/Loss (2017) : -$17,652.29 Profit/Loss (2018) : -$11,106.18 Profit/Loss (2019) : -$5,111.88 Profit/Loss (2020) : -$13,286.67 Profit/Loss (2021) : -$1,146.14 Profit/Loss (2022) : -$1,619.64 Profit/Loss (2023) : -$9,137.95 Profit/Loss (2024) : -$105.00 |
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.
