Payment Split : 0% / 100%
Partnership Equity Split : 0% / 100%
| # | Expense Amount | Expense Type | Date added |
|---|---|---|---|
| 1 | $3,098.61 | General Rehab Repairs | 10/27/2025 |
| 2 | $905.45 | General Rehab Repairs | 10/27/2025 |
| 3 | $693.41 | General Rehab Repairs | 10/27/2025 |
| 4 | $178.10 | General Rehab Repairs | 10/27/2025 |
| 5 | $952.87 | General Rehab Repairs | 10/27/2025 |
| 6 | $3,250.00 | General Rehab Repairs | 10/27/2025 |
| 7 | $815.09 | General Rehab Repairs | 11/03/2025 |
| 8 | $3,250.00 | General Rehab Repairs | 11/03/2025 |
| 9 | $206.10 | General Rehab Repairs | 11/07/2025 |
| 10 | $498.62 | General Rehab Repairs | 11/07/2025 |
| 11 | $123.76 | General Rehab Repairs | 11/07/2025 |
| 12 | $605.33 | General Rehab Repairs | 11/09/2025 |
| 13 | $405.55 | General Rehab Repairs | 11/09/2025 |
| 14 | $73.36 | General Rehab Repairs | 11/09/2025 |
| 15 | $442.26 | General Rehab Repairs | 11/09/2025 |
| 16 | $30,631.00 | General Rehab Repairs | 11/10/2025 |
| 17 | $290.80 | General Rehab Repairs | 11/11/2025 |
| 18 | $249.82 | General Rehab Repairs | 11/11/2025 |
| 19 | $593.66 | General Rehab Repairs | 11/11/2025 |
| 20 | $661.23 | General Rehab Repairs | 11/11/2025 |
| 21 | $1,066.67 | General Rehab Repairs | 11/11/2025 |
| 22 | $1,076.00 | General Rehab Repairs | 11/11/2025 |
| 23 | $709.90 | General Rehab Repairs | 11/11/2025 |
| 24 | $404.96 | General Rehab Repairs | 11/11/2025 |
| 25 | $252.67 | General Rehab Repairs | 11/12/2025 |
| 26 | $1,078.71 | General Rehab Repairs | 11/12/2025 |
| 27 | $1,852.87 | General Rehab Repairs | 11/12/2025 |
| 28 | $495.90 | Plumbing Repairs | 11/15/2025 |
| 29 | $523.80 | Plumbing Repairs | 11/15/2025 |
| 30 | $670.50 | Plumbing Repairs | 11/15/2025 |
| 31 | $787.50 | Plumbing Repairs | 11/15/2025 |
| 32 | $264.00 | General Rehab Repairs | 11/15/2025 |
| 33 | $147.17 | General Rehab Repairs | 11/15/2025 |
| 34 | $881.14 | General Rehab Repairs | 11/15/2025 |
| 35 | $257.84 | General Rehab Repairs | 11/15/2025 |
| 36 | $120.49 | General Rehab Repairs | 11/15/2025 |
| 37 | $527.34 | General Rehab Repairs | 11/15/2025 |
| 38 | $2,057.17 | General Rehab Repairs | 11/18/2025 |
| 39 | $358.25 | General Rehab Repairs | 11/18/2025 |
| 40 | $2,266.79 | General Rehab Repairs | 11/18/2025 |
| 41 | $349.98 | General Rehab Repairs | 01/27/2026 |
| 42 | $313.15 | General Rehab Repairs | 01/27/2026 |
| 43 | $1,363.94 | General Rehab Repairs | 01/27/2026 |
| 44 | $76.44 | General Rehab Repairs | 02/18/2026 |
| 45 | $735.02 | General Rehab Repairs | 02/18/2026 |
| 46 | $777.54 | General Rehab Repairs | 02/18/2026 |
| Purchase price : $0 | Total Rehab Cost :$67,340.76 | All-In Property Cost : $67,340.76 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $181.75 | Miscellaneous | Deed registration fee | 07/07/2025 | |
| 2 | $3,000.00 | Miscellaneous | Initial 10% tax auction | 07/07/2025 | |
| 3 | $300.00 | Miscellaneous | Gina Consulting | 07/07/2025 | |
| 4 | $27,000.00 | Final Funds (Purchase) | Final Sheriff tax payment | 07/09/2025 | |
| 5 | $2,000.00 | Miscellaneous | Juan loan to Dallas travel | 10/26/2025 | |
| 6 | $3,098.61 | General Rehab Repairs | Juan HD | 10/27/2025 | |
| 7 | $905.45 | General Rehab Repairs | 10/27/2025 | ||
| 8 | $693.41 | General Rehab Repairs | Mt Troy | 10/27/2025 | |
| 9 | $178.10 | General Rehab Repairs | 375 McMurray | 10/27/2025 | |
| 10 | $952.87 | General Rehab Repairs | 10/27/2025 | ||
| 11 | $3,250.00 | General Rehab Repairs | Edgard rehab | 10/27/2025 | |
| 12 | $815.09 | General Rehab Repairs | Juan HD | 11/03/2025 | |
| 13 | $3,250.00 | General Rehab Repairs | Juan weekly crew pay | 11/03/2025 | |
| 14 | $206.10 | General Rehab Repairs | Rockwood | 11/07/2025 | |
| 15 | $498.62 | General Rehab Repairs | 11/07/2025 | ||
| 16 | $123.76 | General Rehab Repairs | 11/07/2025 | ||
| 17 | $225.00 | Miscellaneous | 40 Kenwood eviction | 11/07/2025 | |
| 18 | $300.00 | Miscellaneous | Gina pay | 11/09/2025 | |
| 19 | $605.33 | General Rehab Repairs | 11/09/2025 | ||
| 20 | $405.55 | General Rehab Repairs | 11/09/2025 | ||
| 21 | $73.36 | General Rehab Repairs | 11/09/2025 | ||
| 22 | $442.26 | General Rehab Repairs | 11/09/2025 | ||
| 23 | $30,631.00 | General Rehab Repairs | Juan Friday pay | 11/10/2025 | |
| 24 | $290.80 | General Rehab Repairs | 11/11/2025 | ||
| 25 | $249.82 | General Rehab Repairs | 11/11/2025 | ||
| 26 | $593.66 | General Rehab Repairs | 11/11/2025 | ||
| 27 | $661.23 | General Rehab Repairs | 11/11/2025 | ||
| 28 | $1,066.67 | General Rehab Repairs | 11/11/2025 | ||
| 29 | $1,076.00 | General Rehab Repairs | Juan Venmo reimbursement | 11/11/2025 | |
| 30 | $709.90 | General Rehab Repairs | 11/11/2025 | ||
| 31 | $404.96 | General Rehab Repairs | 11/11/2025 | ||
| 32 | $252.67 | General Rehab Repairs | 11/12/2025 | ||
| 33 | $1,078.71 | General Rehab Repairs | 11/12/2025 | ||
| 34 | $1,852.87 | General Rehab Repairs | Kline | 11/12/2025 | |
| 35 | $60.19 | Water Bill | 2316 Patterson | 11/14/2025 | |
| 36 | $110.45 | Water Bill | Baldauf | 11/14/2025 | |
| 37 | $55.16 | Water Bill | 2623 Patterson | 11/14/2025 | |
| 38 | $60.19 | Water Bill | 167 S 15th | 11/14/2025 | |
| 39 | $120.53 | Water Bill | 2618 Salisbury | 11/14/2025 | |
| 40 | $120.53 | Water Bill | 2505 Gable | 11/14/2025 | |
| 41 | $110.45 | Water Bill | 2631 Josephine | 11/14/2025 | |
| 42 | $120.53 | Water Bill | 32 S 11th | 11/14/2025 | |
| 43 | $132.48 | Water Bill | 70 S 19th | 11/14/2025 | |
| 44 | $107.89 | Water Bill | 224 Moye | 11/14/2025 | |
| 45 | $18.41 | Water Bill | Zephyr | 11/14/2025 | |
| 46 | $28.26 | Water Bill | Clover | 11/14/2025 | |
| 47 | $36.84 | Water Bill | Minooka | 11/14/2025 | |
| 48 | $137.03 | Water Bill | 250 Renova | 11/14/2025 | |
| 49 | $18.41 | Water Bill | Dellaglen | 11/14/2025 | |
| 50 | $95.49 | Waste Bill | Grall waste bill | 11/14/2025 | |
| 51 | $151.12 | Waste Bill | 1409 Herbert | 11/14/2025 | |
| 52 | $372.26 | Electricity Bill | 70 S 19th | 11/14/2025 | |
| 53 | $18.21 | Electricity Bill | 2921 Shadeland | 11/14/2025 | |
| 54 | $184.39 | Electricity Bill | 7 Clarion | 11/14/2025 | |
| 55 | $33.87 | Electricity Bill | 439 Ford | 11/14/2025 | |
| 56 | $1,500.00 | Miscellaneous | Juan loan for his daughter | 11/14/2025 | |
| 57 | $495.90 | Plumbing Repairs | Zoom | 11/15/2025 | |
| 58 | $523.80 | Plumbing Repairs | Zoom | 11/15/2025 | |
| 59 | $670.50 | Plumbing Repairs | Zoom | 11/15/2025 | |
| 60 | $787.50 | Plumbing Repairs | 11/15/2025 | ||
| 61 | $264.00 | General Rehab Repairs | 167 S 15th | 11/15/2025 | |
| 62 | $147.17 | General Rehab Repairs | 11/15/2025 | ||
| 63 | $881.14 | General Rehab Repairs | 11/15/2025 | ||
| 64 | $257.84 | General Rehab Repairs | 11/15/2025 | ||
| 65 | $120.49 | General Rehab Repairs | 11/15/2025 | ||
| 66 | $527.34 | General Rehab Repairs | 11/15/2025 | ||
| 67 | $2,057.17 | General Rehab Repairs | 11/18/2025 | ||
| 68 | $358.25 | General Rehab Repairs | 11/18/2025 | ||
| 69 | $2,266.79 | General Rehab Repairs | Kline | 11/18/2025 | |
| 70 | $500.00 | Miscellaneous | Mediation payment to PVS | 11/18/2025 | |
| 71 | $298.98 | Electricity Bill | Herbert power bill | 11/18/2025 | |
| 72 | $615.00 | Miscellaneous | Appraisal - memo Appraisal Nation Chet | 12/05/2025 | |
| 73 | $650.00 | Miscellaneous | Chester 2nd appraisal | 01/12/2026 | |
| 74 | $349.98 | General Rehab Repairs | 01/27/2026 | ||
| 75 | $313.15 | General Rehab Repairs | 01/27/2026 | ||
| 76 | $1,363.94 | General Rehab Repairs | 01/27/2026 | ||
| 77 | $118.42 | County Taxes | 02/14/2026 | ||
| 78 | $750.00 | Miscellaneous | Louis Berry QCD 50% payment | 02/17/2026 | |
| 79 | $750.00 | Miscellaneous | Arthur Hilliard and Meyers evictions | 02/18/2026 | |
| 80 | $743.00 | Miscellaneous | Hotel reimbursement for 167 S 15th | 02/18/2026 | |
| 81 | $76.44 | General Rehab Repairs | 02/18/2026 | ||
| 82 | $735.02 | General Rehab Repairs | 40 Kenwood | 02/18/2026 | |
| 83 | $777.54 | General Rehab Repairs | Hays | 02/18/2026 | |
| 84 | $267.88 | Gas Bill | Belmar past balance | 02/18/2026 | |
| 85 | $139,155.67 | Miscellaneous Profit | Cash out funds | 02/27/2026 | |
| 86 | $20,000.00 | Miscellaneous | Juan profit share | 02/27/2026 | |
| 87 | $304.96 | Water Bill | 5 Barton past due water | 02/27/2026 | |
| 88 | $125.00 | Miscellaneous | Hilliard eviction Arthur | 02/27/2026 | |
| Overall ROI : 107.82 % ROI (2025) : 0.00% ROI (2026) : 509.26% |
Overall Profit/Loss: -$10,092.23 Profit/Loss (2025) : -$101,738.11 Profit/Loss (2026) : -$111,830.34 |
Total Admin Owed : $129,063.44 Total Client Owed : $0.00 Total Owed : $129,063.44 |
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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.
