Payment Split : 0% / 100%
Partnership Equity Split : 0% / 100%
| # | Expense Amount | Expense Type | Date added |
|---|---|---|---|
| 1 | $556.33 | General Rehab Repairs | 07/29/2024 |
| 2 | $1,680.29 | General Rehab Repairs | 08/09/2024 |
| 3 | $1,160.39 | General Rehab Repairs | 08/14/2024 |
| 4 | $500.00 | General Rehab Repairs | 08/30/2024 |
| 5 | $4,000.00 | General Rehab Repairs | 08/30/2024 |
| 6 | $3,478.17 | General Rehab Repairs | 09/05/2024 |
| 7 | $398.97 | General Rehab Repairs | 09/11/2024 |
| 8 | $395.00 | General Rehab Repairs | 09/25/2024 |
| 9 | $147.41 | General Rehab Repairs | 10/27/2024 |
| 10 | $475.00 | General Rehab Repairs | 10/27/2024 |
| 11 | $449.00 | General Rehab Repairs | 11/18/2024 |
| 12 | $108.00 | General Rehab Repairs | 01/24/2025 |
| Purchase price : $0 | Total Rehab Cost :$13,348.56 | All-In Property Cost : $13,348.56 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $715.00 | Miscellaneous | Appraisal fee to FastApp | 05/30/2024 | |
| 2 | $1,000.00 | Miscellaneous | Arthur fee | 07/22/2024 | |
| 3 | $8,196.13 | Miscellaneous Profit | Closing differential at closing | 07/22/2024 | |
| 4 | $556.33 | General Rehab Repairs | Amazon materials paid to Juan by Zelle | 07/29/2024 | |
| 5 | $395.00 | Miscellaneous | 15ft dumpster | 07/29/2024 | |
| 6 | $5,780.00 | Miscellaneous Profit | Broker fee | 07/29/2024 | |
| 7 | $2,054.14 | Miscellaneous | Home Depot materials order July 30 2024 | 07/30/2024 | |
| 8 | $1,680.29 | General Rehab Repairs | Flooring and some primer - 44 boxes at $1.34 each Trafficmaster Hickman Coast 6 mil 6x36 - $32.11 per case | 08/09/2024 | |
| 9 | $1,160.39 | General Rehab Repairs | 36 boxes of flooring from HD | 08/14/2024 | |
| 10 | $500.00 | General Rehab Repairs | Remaining materials needed - part of $3700 materials purchase at HD on Aug 30 2024 with Juan | 08/30/2024 | |
| 11 | $4,000.00 | General Rehab Repairs | Juan labor funds recoupment | 08/30/2024 | |
| 12 | $3,478.17 | General Rehab Repairs | Final materials for rehab | 09/05/2024 | |
| 13 | $1,157.42 | Miscellaneous | Rehab materials from Home Depot purchased by Juan | 09/06/2024 | |
| 14 | $398.97 | General Rehab Repairs | Home depot final items for Juan | 09/11/2024 | |
| 15 | $1,158.94 | Miscellaneous | Mortgage payment - Sept 2024 - Fay Servicing 10th of month | 09/14/2024 | |
| 16 | $395.00 | General Rehab Repairs | Dumpster Pittsburgh | 09/25/2024 | |
| 17 | $165.85 | Miscellaneous | Fly over properties photo shoot | 09/28/2024 | |
| 18 | $147.41 | General Rehab Repairs | Gas line repair - Juan home depot | 10/27/2024 | |
| 19 | $1,158.94 | Miscellaneous | Oct mortgage payment | 10/27/2024 | |
| 20 | $475.00 | General Rehab Repairs | Sec 8 inspection repairs | 10/27/2024 | |
| 21 | $250.00 | Miscellaneous | Sec 8 final repairs | 11/09/2024 | |
| 22 | $449.00 | General Rehab Repairs | Fridge overage money | 11/18/2024 | |
| 23 | $1,699.00 | Miscellaneous Profit | Deposit from Footbridge for Families | 12/12/2024 | |
| 24 | $850.00 | Rent | Prorated November 2024 HACP rent | 12/24/2024 | |
| 25 | $1,699.00 | Rent | December 2024 HACP rent | 12/24/2024 | |
| 26 | $1,158.94 | Miscellaneous | Nov 2024 Mortgage Fay Servicing | 12/24/2024 | |
| 27 | $1,158.94 | Miscellaneous | Dec 2024 Mortgage Fay Servicing | 12/24/2024 | |
| 28 | $1,699.00 | Rent | Jan 2025 HAP City of Pittsburgh payment - Jasmine Morris | 01/13/2025 | |
| 29 | $108.00 | General Rehab Repairs | 01/24/2025 | ||
| Overall ROI : 83.99 % ROI (2024) : 77.18% ROI (2025) : 1,573.15% |
Overall Profit/Loss: -$3,798.60 Profit/Loss (2024) : -$5,389.60 Profit/Loss (2025) : -$1,591.00 |
Total Admin Owed : $23,721.73 Total Client Owed : $0.00 Total Owed : $23,721.73 |
|||
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.
