Payment Split : 0% / 100%
Partnership Equity Split : 0% / 100%
| # | Expense Amount | Expense Type | Date added |
|---|---|---|---|
| 1 | $3,250.00 | Plumbing Repairs | 02/17/2026 |
| 2 | $2,391.00 | General Rehab Repairs | 02/17/2026 |
| 3 | $500.00 | General Rehab Repairs | 02/17/2026 |
| 4 | $992.38 | General Rehab Repairs | 02/17/2026 |
| 5 | $503.92 | General Rehab Repairs | 02/17/2026 |
| 6 | $44.07 | General Rehab Repairs | 02/17/2026 |
| 7 | $755.15 | General Rehab Repairs | 02/17/2026 |
| 8 | $119.48 | General Rehab Repairs | 03/06/2026 |
| 9 | $138.05 | General Rehab Repairs | 03/06/2026 |
| 10 | $308.41 | General Rehab Repairs | 03/06/2026 |
| 11 | $90.80 | General Rehab Repairs | 03/06/2026 |
| 12 | $2,047.55 | General Rehab Repairs | 03/06/2026 |
| 13 | $3,093.46 | General Rehab Repairs | 03/09/2026 |
| 14 | $253.96 | General Rehab Repairs | 03/09/2026 |
| 15 | $103.32 | General Rehab Repairs | 03/09/2026 |
| 16 | $189.87 | General Rehab Repairs | 03/09/2026 |
| 17 | $49,578.00 | General Rehab Repairs | 03/09/2026 |
| 18 | $638.55 | General Rehab Repairs | 03/10/2026 |
| 19 | $2,075.65 | General Rehab Repairs | 03/10/2026 |
| 20 | $404.58 | General Rehab Repairs | 03/10/2026 |
| 21 | $295.33 | General Rehab Repairs | 03/11/2026 |
| 22 | $7,557.00 | General Rehab Repairs | 03/11/2026 |
| 23 | $907.26 | General Rehab Repairs | 03/12/2026 |
| 24 | $691.09 | General Rehab Repairs | 03/12/2026 |
| 25 | $234.92 | General Rehab Repairs | 03/12/2026 |
| 26 | $195.00 | General Rehab Repairs | 03/12/2026 |
| 27 | $232.05 | General Rehab Repairs | 03/13/2026 |
| 28 | $629.94 | General Rehab Repairs | 03/13/2026 |
| 29 | $693.30 | General Rehab Repairs | 03/13/2026 |
| 30 | $380.08 | General Rehab Repairs | 03/13/2026 |
| 31 | $946.11 | General Rehab Repairs | 03/13/2026 |
| 32 | $427.83 | General Rehab Repairs | 03/16/2026 |
| 33 | $296.73 | General Rehab Repairs | 03/16/2026 |
| 34 | $290.00 | General Rehab Repairs | 03/16/2026 |
| 35 | $650.00 | General Rehab Repairs | 03/17/2026 |
| 36 | $1,031.12 | General Rehab Repairs | 03/26/2026 |
| 37 | $181.49 | General Rehab Repairs | 03/26/2026 |
| 38 | $268.16 | General Rehab Repairs | 03/26/2026 |
| 39 | $10.24 | General Rehab Repairs | 03/26/2026 |
| 40 | $343.97 | General Rehab Repairs | 03/26/2026 |
| 41 | $362.85 | General Rehab Repairs | 03/26/2026 |
| 42 | $724.39 | General Rehab Repairs | 03/26/2026 |
| 43 | $263.20 | General Rehab Repairs | 03/26/2026 |
| 44 | $3,620.01 | General Rehab Repairs | 03/26/2026 |
| 45 | $652.76 | General Rehab Repairs | 04/15/2026 |
| 46 | $428.65 | General Rehab Repairs | 04/15/2026 |
| 47 | $287.15 | General Rehab Repairs | 04/15/2026 |
| 48 | $1,154.00 | General Rehab Repairs | 04/15/2026 |
| 49 | $586.00 | General Rehab Repairs | 04/15/2026 |
| 50 | $1,230.50 | General Rehab Repairs | 04/16/2026 |
| 51 | $500.00 | General Rehab Repairs | 04/16/2026 |
| Purchase price : $0 | Total Rehab Cost :$93,549.33 | All-In Property Cost : $93,549.33 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $16,240.81 | Final Funds (Purchase) | 02/16/2026 | ||
| 2 | $3,250.00 | Plumbing Repairs | Don 4 jobs | 02/17/2026 | |
| 3 | $2,391.00 | General Rehab Repairs | Juan reimbursements | 02/17/2026 | |
| 4 | $5,528.38 | Miscellaneous | RFG monthly payments - Belonda, 327 Kline, E 9th | 02/17/2026 | |
| 5 | $500.00 | General Rehab Repairs | Barton and Margate tasks for Arthur | 02/17/2026 | |
| 6 | $992.38 | General Rehab Repairs | Hays | 02/17/2026 | |
| 7 | $503.92 | General Rehab Repairs | 02/17/2026 | ||
| 8 | $44.07 | General Rehab Repairs | 02/17/2026 | ||
| 9 | $755.15 | General Rehab Repairs | 02/17/2026 | ||
| 10 | $20,000.00 | Miscellaneous Profit | ACH wholesale fee | 02/17/2026 | |
| 11 | $20,000.00 | Miscellaneous Profit | CAMM Group | 02/17/2026 | |
| 12 | $500.00 | Miscellaneous | Arthur wholesale fee | 02/17/2026 | |
| 13 | $119.48 | General Rehab Repairs | Hays | 03/06/2026 | |
| 14 | $138.05 | General Rehab Repairs | 2325 Larkins | 03/06/2026 | |
| 15 | $308.41 | General Rehab Repairs | 03/06/2026 | ||
| 16 | $90.80 | General Rehab Repairs | 03/06/2026 | ||
| 17 | $2,047.55 | General Rehab Repairs | 27 Grape | 03/06/2026 | |
| 18 | $3,093.46 | General Rehab Repairs | Franklin | 03/09/2026 | |
| 19 | $253.96 | General Rehab Repairs | Moye | 03/09/2026 | |
| 20 | $103.32 | General Rehab Repairs | 03/09/2026 | ||
| 21 | $189.87 | General Rehab Repairs | 03/09/2026 | ||
| 22 | $49,578.00 | General Rehab Repairs | Friday March 7 Juan payment including Grape remaining of $23,500 | 03/09/2026 | |
| 23 | $125.00 | Miscellaneous | Upland posting by Arthur | 03/09/2026 | |
| 24 | $638.55 | General Rehab Repairs | 03/10/2026 | ||
| 25 | $2,075.65 | General Rehab Repairs | 27 Grape | 03/10/2026 | |
| 26 | $404.58 | General Rehab Repairs | 03/10/2026 | ||
| 27 | $295.33 | General Rehab Repairs | Franklin | 03/11/2026 | |
| 28 | $7,557.00 | General Rehab Repairs | Juan Reimbursement | 03/11/2026 | |
| 29 | $907.26 | General Rehab Repairs | 03/12/2026 | ||
| 30 | $691.09 | General Rehab Repairs | 03/12/2026 | ||
| 31 | $234.92 | General Rehab Repairs | Grape | 03/12/2026 | |
| 32 | $195.00 | General Rehab Repairs | 122 Marwood electrical inspection - Kevin | 03/12/2026 | |
| 33 | $275.00 | Miscellaneous | Arthur Tasks | 03/13/2026 | |
| 34 | $232.05 | General Rehab Repairs | Grape | 03/13/2026 | |
| 35 | $629.94 | General Rehab Repairs | Clugston | 03/13/2026 | |
| 36 | $693.30 | General Rehab Repairs | 03/13/2026 | ||
| 37 | $380.08 | General Rehab Repairs | 03/13/2026 | ||
| 38 | $946.11 | General Rehab Repairs | Grape and Moye | 03/13/2026 | |
| 39 | $183.11 | Miscellaneous | 1514 N Lang Water bill | 03/13/2026 | |
| 40 | $108.00 | Miscellaneous | Perrysville hotel during power outage | 03/15/2026 | |
| 41 | $427.83 | General Rehab Repairs | 03/16/2026 | ||
| 42 | $296.73 | General Rehab Repairs | 03/16/2026 | ||
| 43 | $290.00 | General Rehab Repairs | Poplar | 03/16/2026 | |
| 44 | $650.00 | General Rehab Repairs | Mutual | 03/17/2026 | |
| 45 | $1,031.12 | General Rehab Repairs | Hawkins | 03/26/2026 | |
| 46 | $181.49 | General Rehab Repairs | Moye | 03/26/2026 | |
| 47 | $268.16 | General Rehab Repairs | 03/26/2026 | ||
| 48 | $10.24 | General Rehab Repairs | 03/26/2026 | ||
| 49 | $343.97 | General Rehab Repairs | 03/26/2026 | ||
| 50 | $362.85 | General Rehab Repairs | 03/26/2026 | ||
| 51 | $724.39 | General Rehab Repairs | 03/26/2026 | ||
| 52 | $263.20 | General Rehab Repairs | 03/26/2026 | ||
| 53 | $3,620.01 | General Rehab Repairs | Franklin | 03/26/2026 | |
| 54 | $43,350.00 | Miscellaneous Profit | ResCap Draw #1 | 04/10/2026 | |
| 55 | $730.00 | Miscellaneous | Refinance appraisal Chester | 04/10/2026 | |
| 56 | $335.00 | County Taxes | Franklin | 04/15/2026 | |
| 57 | $652.76 | General Rehab Repairs | 04/15/2026 | ||
| 58 | $428.65 | General Rehab Repairs | 04/15/2026 | ||
| 59 | $287.15 | General Rehab Repairs | Minooka | 04/15/2026 | |
| 60 | $1,154.00 | General Rehab Repairs | Juan reimbursement | 04/15/2026 | |
| 61 | $586.00 | General Rehab Repairs | Juan wife reimbursement | 04/15/2026 | |
| 62 | $1,230.50 | General Rehab Repairs | 04/16/2026 | ||
| 63 | $500.00 | General Rehab Repairs | Arthur tasks | 04/16/2026 | |
| 64 | $367.72 | Electricity Bill | Duquesne | 05/19/2026 | |
| Overall ROI : 70.67 % ROI (2026) : 70.67% |
Overall Profit/Loss: -$34,592.35 Profit/Loss (2026) : -$34,592.35 |
Total Admin Owed : $117,942.35 Total Client Owed : $0.00 Total Owed : $117,942.35 |
|||
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.
