← 1935 S Glen Rd, Shelby, MI 49455 · All properties
Owner Statement - 2025-07 - 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 | 2025-08-14 |
| Dropbox path | 07 - P&L & Owner Statements/Owner Statement - 2025-07 - 1935 S Glen Rd, Shelby, MI 49455.pdf |
What This File Appears To Be
OWNER STATEMENT Johnson Mark 66 W Flagler St #900 Miami, FL 33130 Jaqua Realtors Vacation Places and Rentals LLC 513 Broadway St South Haven, MI 49090 APPROVED Blue Horizon Your Account Summary Activity: From 07/01/2025 to 07/31/2025 Period Balance as of 07/01/2025 YTD $0.00 Payment Received $546.65 $1,086.15 Gross Reservation Revenue $34,336.25 $52,506.89 Less Management Commission ($8,584.06) ($13,016.46) Additional Owner Income $0.00 $457.77 Owner Charges/Expenses ($928.29) ($5,815.43) $25,37
Text Preview
OWNER STATEMENT Johnson Mark 66 W Flagler St #900 Miami, FL 33130 Jaqua Realtors Vacation Places and Rentals LLC 513 Broadway St South Haven, MI 49090 APPROVED Blue Horizon Your Account Summary Activity: From 07/01/2025 to 07/31/2025 Period Balance as of 07/01/2025 YTD $0.00 Payment Received $546.65 $1,086.15 Gross Reservation Revenue $34,336.25 $52,506.89 Less Management Commission ($8,584.06) ($13,016.46) Additional Owner Income $0.00 $457.77 Owner Charges/Expenses ($928.29) ($5,815.43) $25,370.55 $35,218.92 $0.00 ($9,848.37) Total Balance Due Payments to Owner Balance as of 07/31/2025 (includes minimum required balance) $25,370.55 Your payment amount of $0.00 has been processed. Reservations Res #/Type Guest Start End Nights Gross Rent Mgmt Comm Net Amount 14038 *STA Maxim J 06/26/2025 13626 STA Camera G 07/02/2025 07/01/2025 5 07/09/2025 7 $3,955.00 ($988.75) $2,966.25 $7,763.00 ($1,940.75) $5,822.25 13631 HAFam OLB Konigsberg A 07/10/2025 07/15/2025 5 $5,164.25 ($1,291.06) $3,873.19 13705 STA Gates M 07/15/2025 07/19/2025 4 $4,276.00 ($1,069.00) $3,207.00 13628 STA Olman D 13632 STA Ebert J 07/19/2025 07/26/2025 7 $7,483.00 ($1,870.75) $5,612.25 07/26/2025 07/31/2025 5 $5,695.00 ($1,423.75) $4,271.25 28 $34,336.25 ($8,584.06) $25,752.19 Total * - This reservation carries over into the next statement or carried over from a previous statement. Owner Payments/Additional Owner Income Date Description Amount 07/03/2025 [ID: 522804863] Safely Claim #90613/res #14673 $488.36 07/11/2025 [ID: 522805895] Safely Claim #92916/res #14268 $58.29 TOTAL $546.65 Owner Charges/Expenses Posted Date Type Description 07/01/2025 [ID: 512720723] Property Supplies Patio Umbrella Replacement 07/03/2025 [ID: 513597766] Maintenance/Service Call New Refrigerator Filter 07/08/2025 [ID: 514635554] Property Supplies Oven Mitt replacement, blanket ladder pushed through safely 07/09/2025 [ID: 514962161] Maintenance/Service Call Move Firepit on Deck, Unplug Speaker System, Repair Microwave Handle, Install Beach Signs W.O./REF# Expense ($58.29) Home Depot > order #WN24570 174 ($89.98) ($51.36) 34486000 ($145.00) Blue Horizon 1935 S Glen Shelby MI 49455 Year: 2025 Period: 7 Posted Date Type Description W.O./REF# Expense 07/09/2025 [ID: 514987677] Maintenance/Service Call Service Call: Overflowing Garbage 34487651 ($67.50) 07/09/2025 [ID: 514992712] Maintenance/Service Call Move Deck Box & Cover Beach Fire 34487702 ($45.00) 07/15/2025 [ID: 516322212] Maintenance/Service Call Top Bunk Loose/Check the Dishwasher 34592422 ($85.00) 07/23/2025 [ID: 518120754] Maintenance/Service Call Weekend Call: Sink Clogged 34743677 ($85.00) 07/23/2025 [ID: 518585489] Maintenance/Service Call Service Call: Dishwasher Repair & Diagnose Fridge not Cooling 34744206 ($181.77) 07/25/2025 [ID: 518554548] Maintenance/Service Call Secure Deck Railing 34774833 ($45.00) 07/28/2025 [ID: 519255420] Maintenance/Service Call Platform for Garbage Cans/ Assess Dishwasher/ Paint Chipped 34825735 ($55.00) 07/28/2025 [ID: 519255422] Maintenance/Service Call Material 34825735 ($19.39) TOTAL ($928.29) Payments To Owner Paid Owner $0.00 Scheduled Payments $0.00