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Owner Statement - 2024-06 - 1935 S Glen Rd, Shelby, MI 49455.pdf
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| Property | 1935 S Glen Rd, Shelby, MI 49455 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2024-12-10 |
| Dropbox path | 07 - P&L & Owner Statements/Owner Statement - 2024-06 - 1935 S Glen Rd, Shelby, MI 49455.pdf |
What This File Appears To Be
Mark Johnson Lake Michigan Cottages 218 S Beacon Blvd Grand Haven, Michigan United States 49417 616-772-5007 Owner Statement - June 2024 Statement Summary Amount Previous Statement Balance -$4,364.96 Total Earned This Statement -$3,070.64 Total Charges Originating From Owner Stays $0.00 Total Paid To Owner This Statement $0.00 Total Received From Owner This Statement $3,469.26 New Account Balance -$3,966.34 Total Due From Owner -$3,966.34 Income Summary Year-to-date Amount Statement Amount Booki
Text Preview
Mark Johnson Lake Michigan Cottages 218 S Beacon Blvd Grand Haven, Michigan United States 49417 616-772-5007 Owner Statement - June 2024 Statement Summary Amount Previous Statement Balance -$4,364.96 Total Earned This Statement -$3,070.64 Total Charges Originating From Owner Stays $0.00 Total Paid To Owner This Statement $0.00 Total Received From Owner This Statement $3,469.26 New Account Balance -$3,966.34 Total Due From Owner -$3,966.34 Income Summary Year-to-date Amount Statement Amount Booking Revenue $0.00 $0.00 Total Income $0.00 $0.00 Expense Summary Page 1 of 3 Expense Summary Year-to-date Amount Statement Amount Annual Linen Fee -$199.00 -$199.00 Maintenance Fee -$7,827.76 -$2,371.64 Cleaning Fee -$950.00 -$500.00 Property Photography Fee -$355.00 $0.00 Set Up Fee -$499.00 $0.00 Misc. Fee -$40.00 $0.00 -$9,870.76 -$3,070.64 Total Expenses Owner Payments Date Method Jun 03, 2024 Total Reference Info Payment received From Owner Amount $3,469.26 $3,469.26 Blue Horizon Expense Detail Page 2 of 3