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Owner Statement - 2024-08 - 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 - 2024-08 - 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 - August 2024 Statement Summary Amount Previous Statement Balance $7,964.51 Total Earned This Statement $3,983.57 Total Charges Originating From Owner Stays $0.00 Total Paid To Owner This Statement $7,964.51 Total Received From Owner This Statement $0.00 New Account Balance $3,983.57 Total Due To Owner $3,983.57 Income Summary Year-to-date Amount Statement Amount Booking R
Text Preview
Mark Johnson Lake Michigan Cottages 218 S Beacon Blvd Grand Haven, Michigan United States 49417 616-772-5007 Owner Statement - August 2024 Statement Summary Amount Previous Statement Balance $7,964.51 Total Earned This Statement $3,983.57 Total Charges Originating From Owner Stays $0.00 Total Paid To Owner This Statement $7,964.51 Total Received From Owner This Statement $0.00 New Account Balance $3,983.57 Total Due To Owner $3,983.57 Income Summary Year-to-date Amount Statement Amount Booking Revenue $23,219.24 $5,978.10 Management Fee -$5,804.82 -$1,494.53 $17,414.42 $4,483.57 Total Income Expense Summary Page 1 of 3 Expense Summary Year-to-date Amount Statement Amount Cleaning Fee -$2,450.00 -$500.00 Maintenance Fee -$7,827.76 $0.00 Property Photography Fee -$355.00 $0.00 Annual Linen Fee -$199.00 $0.00 Set Up Fee -$499.00 $0.00 Misc. Fee -$40.00 $0.00 -$11,370.76 -$500.00 Amount Total Expenses Owner Payments Date Method Reference Info Aug 13, 2024 Manual ACH (Monthly Payments) bill pay Payment made to Owner Total -$7,964.51 $7,964.51 Blue Horizon Booking Income Detail Aug 17, 2024 to Aug 21, 2024 Amount Booking Revenue $3,196.00 Management Fee -$799.00 Total Aug 21, 2024 to Aug 25, 2024 $2,397.00 Amount Booking Revenue $2,782.10 Management Fee -$695.53 Total $2,086.57 Page 2 of 3