Payment Split : 0% / 100%
Partnership Equity Split : 0% / 100%
| # | Expense Amount | Expense Type | Date added |
|---|---|---|---|
| 1 | $3,250.00 | General Rehab Repairs | 10/20/2025 |
| 2 | $211.04 | General Rehab Repairs | 10/21/2025 |
| 3 | $660.37 | General Rehab Repairs | 10/21/2025 |
| 4 | $1,496.20 | General Rehab Repairs | 10/21/2025 |
| 5 | $2,381.85 | General Rehab Repairs | 10/21/2025 |
| 6 | $3,250.00 | General Rehab Repairs | 10/27/2025 |
| 7 | $9,750.00 | General Rehab Repairs | 10/27/2025 |
| 8 | $13,921.00 | General Rehab Repairs | 10/27/2025 |
| 9 | $3,250.00 | General Rehab Repairs | 11/03/2025 |
| 10 | $17.24 | General Rehab Repairs | 11/03/2025 |
| 11 | $347.60 | General Rehab Repairs | 11/03/2025 |
| 12 | $1,152.36 | General Rehab Repairs | 11/03/2025 |
| 13 | $22,259.00 | General Rehab Repairs | 11/03/2025 |
| 14 | $4,383.80 | General Rehab Repairs | 11/15/2025 |
| 15 | $27,816.00 | General Rehab Repairs | 11/17/2025 |
| 16 | $937.82 | General Rehab Repairs | 11/17/2025 |
| 17 | $265.15 | General Rehab Repairs | 11/17/2025 |
| 18 | $7,500.00 | Roof Repairs | 12/30/2025 |
| 19 | $628.09 | General Rehab Repairs | 02/25/2026 |
| 20 | $144.52 | General Rehab Repairs | 02/25/2026 |
| 21 | $18.53 | General Rehab Repairs | 02/25/2026 |
| Purchase price : $0 | Total Rehab Cost :$103,640.57 | All-In Property Cost : $103,640.57 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $19,527.26 | Final Funds (Purchase) | Cash FNF purchase | 10/08/2025 | |
| 2 | $3,250.00 | General Rehab Repairs | Edgard labor payment | 10/20/2025 | |
| 3 | $72.00 | Waste Bill | Herbert bill | 10/20/2025 | |
| 4 | $49.13 | Electricity Bill | Tartan | 10/20/2025 | |
| 5 | $62.85 | Electricity Bill | Stokes | 10/20/2025 | |
| 6 | $294.04 | Electricity Bill | 7 Clarion | 10/20/2025 | |
| 7 | $18.24 | Electricity Bill | Shadeland | 10/20/2025 | |
| 8 | $32.45 | Water Bill | 140 St Joseph | 10/20/2025 | |
| 9 | $211.04 | General Rehab Repairs | 10/21/2025 | ||
| 10 | $660.37 | General Rehab Repairs | 10/21/2025 | ||
| 11 | $1,496.20 | General Rehab Repairs | 10/21/2025 | ||
| 12 | $2,381.85 | General Rehab Repairs | 10/21/2025 | ||
| 13 | $3,250.00 | General Rehab Repairs | Edgard crew | 10/27/2025 | |
| 14 | $9,750.00 | General Rehab Repairs | 3 Juan crews maintenance and Sec 8 | 10/27/2025 | |
| 15 | $13,921.00 | General Rehab Repairs | Juan Friday pay Pittsburgh materials, Dumpsters, Saturday pay, 2 house cleaners,, 167 $1500, Jacob $2500, Price $1500, 5th $1500, 2206 Troy. | 10/27/2025 | |
| 16 | $3,250.00 | General Rehab Repairs | Juan weekly crew | 11/03/2025 | |
| 17 | $17.24 | General Rehab Repairs | 11/03/2025 | ||
| 18 | $347.60 | General Rehab Repairs | 11/03/2025 | ||
| 19 | $1,152.36 | General Rehab Repairs | 11/03/2025 | ||
| 20 | $22,259.00 | General Rehab Repairs | Juan Friday pay | 11/03/2025 | |
| 21 | $240.00 | Miscellaneous | Margate and Beulah rental registration | 11/03/2025 | |
| 22 | $4,383.80 | General Rehab Repairs | 11/15/2025 | ||
| 23 | $27,816.00 | General Rehab Repairs | Juan Friday pay | 11/17/2025 | |
| 24 | $937.82 | General Rehab Repairs | 11/17/2025 | ||
| 25 | $265.15 | General Rehab Repairs | 11/17/2025 | ||
| 26 | $7,500.00 | Roof Repairs | 12/30/2025 | ||
| 27 | $628.09 | General Rehab Repairs | Church | 02/25/2026 | |
| 28 | $144.52 | General Rehab Repairs | 02/25/2026 | ||
| 29 | $18.53 | General Rehab Repairs | 02/25/2026 | ||
| 30 | $1,060.67 | Water Bill | 221 13th | 02/25/2026 | |
| Overall ROI : 0.00 % ROI (2025) : 0.00% ROI (2026) : 0.00% |
Overall Profit/Loss: -$124,997.21 Profit/Loss (2025) : -$123,145.40 Profit/Loss (2026) : -$1,851.81 |
Total Admin Owed : $124,997.21 Total Client Owed : $0.00 Total Owed : $124,997.21 |
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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.
