Payment Split : 20% / 80%
Partnership Equity Split : 30% / 70%
| # | Expense Amount | Expense Type | Date added |
|---|---|---|---|
| 1 | $6,700.00 | Property Purchase Price | 09/26/2017 |
| 2 | $9,100.00 | General Rehab Repairs | 05/17/2018 |
| 3 | $3,900.00 | General Rehab Repairs | 06/21/2018 |
| 4 | $3,000.00 | General Rehab Repairs | 10/29/2018 |
| 5 | $3,000.00 | General Rehab Repairs | 11/29/2018 |
| 6 | $1,500.00 | General Rehab Repairs | 12/22/2018 |
| 7 | $785.00 | General Rehab Repairs | 02/10/2019 |
| 8 | $1,300.00 | General Rehab Repairs | 08/02/2019 |
| Purchase price : $6700 | Total Rehab Cost :$22,585.00 | All-In Property Cost : $29,285.00 | |
| # | Expense Amount | Expense Type | Expense Note | Expense Document | Date added |
|---|---|---|---|---|---|
| 1 | $6,700.00 | Property Purchase Price | 09/26/2017 | ||
| 2 | $1,149.00 | County Taxes | Summer tax 2017 | 09/26/2017 | |
| 3 | $100.00 | Setup Fee | 11/17/2017 | ||
| 4 | $15.00 | Eviction Expenses | 30 Day Notice | 11/17/2017 | |
| 5 | $22.98 | County Taxes | 2017 Winter Tax | 02/02/2018 | |
| 6 | $300.00 | Eviction Expenses | Prep/file summons/complaint | 04/15/2018 | |
| 7 | $75.00 | Eviction Expenses | Prep writ/order eviction | 05/12/2018 | |
| 8 | $1,150.00 | Eviction Expenses | Bailiff, lockout, personal property eviction | 05/16/2018 | |
| 9 | $9,100.00 | General Rehab Repairs | $13,000 approved for rehab. Anthony Sharp paid $3,900 on 5/16, Paid $5400 on 6/5 | 05/17/2018 | |
| 10 | $3,900.00 | General Rehab Repairs | Paid Sharp $3900 on 6/20 | 06/21/2018 | |
| 11 | $24.82 | City Taxes | Detroit city taxes 2017 | 06/25/2018 | |
| 12 | $1,075.12 | City Taxes | City of Detroit | 08/21/2018 | |
| 13 | $60.00 | Lawncare | 09/21/2018 | ||
| 14 | $3,000.00 | General Rehab Repairs | Roof replacement and addition of 3rd bedroom, partial payment $3,000 paid Sharp on 10/29 | 10/29/2018 | |
| 15 | $3,000.00 | General Rehab Repairs | Final roof repair $4500 Paid Sharp $3,000 on 11/29 | 11/29/2018 | |
| 16 | $60.00 | Lawncare | 12/04/2018 | ||
| 17 | $1,500.00 | General Rehab Repairs | Sharp paid $1,500 on 12/24 | 12/22/2018 | |
| 18 | $134.67 | City Taxes | Detroit Winter Taxes 2019 | 01/29/2019 | |
| 19 | $785.00 | General Rehab Repairs | Clear Boarding | 02/10/2019 | |
| 20 | $70.00 | Snow Removal | 02/22/2019 | ||
| 21 | $65.00 | Lawncare | 03/31/2019 | ||
| 22 | $350.00 | Curb Appeal Repairs | 04/08/2019 | ||
| 23 | $60.00 | Lawncare | 05/05/2019 | ||
| 24 | $600.00 | Curb Appeal Repairs | 05/14/2019 | ||
| 25 | $550.00 | Curb Appeal Repairs | Stain floors, touch up pain (ceilings), bathroom toilet & vanity, front porch step | 05/31/2019 | |
| 26 | $60.00 | Lawncare | 06/03/2019 | ||
| 27 | $150.00 | Water Bill | 07/15/2019 | ||
| 28 | $125.00 | Lawncare | grass cut brush removal | 07/23/2019 | |
| 29 | $1,300.00 | General Rehab Repairs | Final listing curb appeal and debris removal rehab | 08/02/2019 | |
| 30 | $673.38 | Water Bill | DWSD | 08/12/2019 | |
| 31 | $694.42 | City Taxes | Autoagent 2019 taxes paid by ACH 1st 1/2 payment | 08/21/2019 | |
| 32 | $357.98 | Water Bill | DWSD | 09/08/2019 | |
| 33 | $375.00 | Miscellaneous | Plumbing | 09/13/2019 | |
| 34 | $289.14 | County Taxes | Wayne County Taxes - tax adjustments | 10/11/2019 | |
| 35 | $50.00 | Miscellaneous | Alarm system monthly charge | 10/14/2019 | |
| 36 | $100.00 | Lawncare | 10/28/2019 | ||
| 37 | $65.00 | Utility Turn On | 10/30/2019 | ||
| 38 | $50.00 | Miscellaneous | frontpoint monthly security alarm | 11/06/2019 | |
| 39 | $50.00 | Miscellaneous | Alarm system | 12/03/2019 | |
| 40 | $106.89 | Electricity Bill | DTE | 12/09/2019 | |
| 41 | $718.97 | Final Funds (Purchase) | Closing funds for Land Contract 12/13/19 - 45k | 12/13/2019 | |
| 42 | $140.00 | Miscellaneous | Notary and fedex charge for final docs | 12/13/2019 | |
| 43 | $50.00 | Miscellaneous | Alarm system | 01/07/2020 | |
| 44 | $285.58 | Miscellaneous | Rami & Martin expenses | 01/31/2020 | |
| 45 | $50.00 | Inspection | Contractor bid, punchlist, inspection | 02/20/2020 | |
| 46 | $464.94 | Rent | Mortgage payment 2/13/20 | 03/02/2020 | |
| 47 | $22.62 | Electricity Bill | DTE | 03/03/2020 | |
| 48 | $350.00 | Miscellaneous | Online Filling fee | 03/13/2020 | |
| 49 | $250.00 | Miscellaneous | 9041 Evergreen Process server 1-13-20 | 03/13/2020 | |
| 50 | $464.94 | Rent | Mortgage payment 3/13/2020 | 04/06/2020 | |
| 51 | $774.60 | Miscellaneous | Quiet title legal fees - billed late after closing | 04/28/2020 | |
| 52 | $465.35 | Rent | Mortgage payment 4/13/20 | 05/11/2020 | |
| 53 | $464.94 | Rent | Mortgage payment 6/13/20 | 07/20/2020 | |
| 54 | $458.85 | Rent | Mortgage payment 8/13/20 | 09/14/2020 | |
| 55 | $170.00 | Eviction Expenses | Quiet title judgement | 10/16/2020 | |
| 56 | $627.85 | Rent | Mortgage payment 9/13/20 | 11/30/2020 | |
| 57 | $350.00 | Eviction Expenses | $350 - Quiet title judgment recording and certification fees | 12/20/2020 | |
| 58 | $300.00 | Eviction Expenses | $300 - Certification fees and process servers | 12/20/2020 | |
| 59 | $464.94 | Rent | 10/13/20 | 02/24/2021 | |
| 60 | $464.94 | Rent | Mortgage payment 11/13/20 | 03/15/2021 | |
| 61 | $464.94 | Rent | Mortgage payment 12/13/20 | 03/15/2021 | |
| 62 | $464.94 | Rent | Mortgage payment 1/13/21 | 03/22/2021 | |
| 63 | $464.94 | Rent | Mortgage payment 2/13/21 | 03/22/2021 | |
| 64 | $494.09 | Rent | Mortgage payment 3/13/21 | 03/29/2021 | |
| 65 | $794.12 | Rent | Mortgage payment 4/13/21 | 04/26/2021 | |
| 66 | $498.24 | Rent | Mortgage payment - 5/13/21 | 06/29/2021 | |
| 67 | $1,088.24 | Rent | Mortgage payment 6/13/21 | 09/24/2021 | |
| 68 | $313.24 | Rent | Mortgage payment 7/13/21 | 10/04/2021 | |
| 69 | $191.12 | Miscellaneous | RHMS land contract insurance | 01/26/2022 | |
| 70 | $150.00 | Miscellaneous | LC tenant government assistance fee | 03/29/2022 | |
| 71 | $105.00 | Miscellaneous | FCI special servicing | 09/02/2022 | |
| 72 | $30.00 | Miscellaneous | FCI special servicing fee | 10/04/2022 | |
| 73 | $45.00 | Miscellaneous | Special servicing for government assistance | 11/02/2022 | |
| 74 | $175.00 | Miscellaneous | Special government assistance servicing | 01/06/2023 | |
| 75 | $85.00 | Miscellaneous | Special government assistance servicing | 01/06/2023 | |
| 76 | $467.44 | Rent | Mortgage payment 8/13/21 | 01/23/2023 | |
| 77 | $2,337.20 | Rent | Mortgage payment 9/13/21 through 1/13/22 | 01/31/2023 | |
| 78 | $5,969.28 | Rent | Mortgage payments 2/13/22 through 1/13/23 | 05/05/2023 | |
| 79 | $468.72 | Rent | Mortgage payment 2/13/23 | 08/21/2023 | |
| 80 | $85.00 | Miscellaneous | Special government assistance servicing | 09/27/2023 | |
| 81 | $120.00 | Miscellaneous | FCI special servicing fee | 10/24/2023 | |
| 82 | $120.00 | Miscellaneous | Special servicing fee FCI | 12/04/2023 | |
| 83 | $120.00 | Miscellaneous | Special servicing fee FCI | 01/03/2024 | |
| 84 | $120.00 | Miscellaneous | Special servicing fee FCI | 03/04/2024 | |
| 85 | $120.00 | Miscellaneous | FCI Special servicing | 05/27/2024 | |
| 86 | $120.00 | Miscellaneous | FCI special servicing | 07/02/2024 | |
| 87 | $120.00 | Miscellaneous | FCI special servicing | 08/02/2024 | |
| 88 | $1,874.88 | Rent | Mortgage payment 3/23 through 6/23 | 09/12/2024 | |
| 89 | $407.00 | Rent | Mortgage payment 8/13/23 | 10/09/2024 | |
| 90 | $467.44 | Rent | Mortgage payment 7/13/23 | 10/09/2024 | |
| 91 | $120.00 | Miscellaneous | FCI Special servicing | 12/04/2024 | |
| 92 | $1,883.11 | County Taxes | Tax Default Land Contract Payment for 2022 | 01/21/2025 | |
| 93 | $60.00 | Miscellaneous | FCI special servicing | 02/05/2025 | |
| 94 | $780.00 | Miscellaneous | Land Contract evictions with Issa Haddad | 02/13/2025 | |
| 95 | $60.00 | Miscellaneous | FCI special servicing | 03/27/2025 | |
| 96 | $60.00 | Miscellaneous | FCI Special servicing | 04/04/2025 | |
| 97 | $120.00 | Miscellaneous | FCI Special Servicing May and June | 06/04/2025 | |
| 98 | $60.00 | Miscellaneous | FCI Servicing | 07/05/2025 | |
| 99 | $180.00 | Miscellaneous | FCI servicing | 10/02/2025 | |
| 100 | $60.00 | Miscellaneous | FCI Servicing | 11/03/2025 | |
| 101 | $60.00 | Miscellaneous | FCI Servicing | 12/03/2025 | |
| 102 | $60.00 | Miscellaneous | FCI Servicing fee | 01/02/2026 | |
| 103 | $60.00 | Miscellaneous | FCI servicing fee | 02/10/2026 | |
| 104 | $15.00 | Rent | Mortgage payment 1/30/26 | 02/21/2026 | |
| 105 | $60.00 | Miscellaneous | Monthly FCI Servicing Fee | 03/02/2026 | |
| 106 | $1,497.64 | County Taxes | County taxes 2023 | 03/06/2026 | |
| Overall ROI : 42.13 % ROI (2017) : 0.00% ROI (2018) : 0.00% ROI (2019) : 0.00% ROI (2020) : 113.22% ROI (2021) : inf% ROI (2022) : 0.00% ROI (2023) : 1,579.94% ROI (2024) : 381.85% ROI (2025) : 0.00% ROI (2026) : 0.89% |
Overall Profit/Loss: -$28,115.58 Profit/Loss (2017) : -$7,964.00 Profit/Loss (2018) : -$23,267.92 Profit/Loss (2019) : -$7,920.45 Profit/Loss (2020) : -$344.07 Profit/Loss (2021) : -$5,512.63 Profit/Loss (2022) : -$521.12 Profit/Loss (2023) : -$8,657.64 Profit/Loss (2024) : -$2,029.32 Profit/Loss (2025) : -$3,323.11 Profit/Loss (2026) : -$1,662.64 |
Total Admin Owed : $1,294.11 Total Client Owed : $0.00 Total Owed : $1,294.11 |
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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.
