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Owner Statement - 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 | 2025-09-13 |
| Dropbox path | 07 - P&L & Owner Statements/Owner Statement - 1935 S Glen Rd, Shelby, MI 49455.pdf |
What This File Appears To Be
Blue Horizon 1935 S Glen Shelby MI 49455 Year: 2025 Period: 8 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 UNAPPROVED Blue Horizon Your Account Summary Activity: From 08/01/2025 to 08/31/2025 Period Balance as of 08/01/2025 $0.00 Payment Received $48.71 YTD $1,134.86 Gross Reservation Revenue $13,285.00 $65,791.89 Less Management Commission ($3,321.25) ($16,337.71) Additional Owner Income $0
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Blue Horizon 1935 S Glen Shelby MI 49455 Year: 2025 Period: 8 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 UNAPPROVED Blue Horizon Your Account Summary Activity: From 08/01/2025 to 08/31/2025 Period Balance as of 08/01/2025 $0.00 Payment Received $48.71 YTD $1,134.86 Gross Reservation Revenue $13,285.00 $65,791.89 Less Management Commission ($3,321.25) ($16,337.71) Additional Owner Income $0.00 $457.77 Owner Charges/Expenses ($370.56) ($6,185.99) Total Balance Due $9,641.90 $44,860.82 Payments to Owner $0.00 ($35,218.92) Balance as of 08/31/2025 (includes minimum required balance) $9,641.90 Your payment amount of $0.00 has been processed. Reservations Res #/Type Guest Start End Nights Gross Rent Mgmt Comm Net Amount 13778 OWN Johnson M 08/01/2025 08/08/2025 7 $0.00 $0.00 $0.00 14209 HAFam OLB Wiedemer B 08/08/2025 08/13/2025 5 $4,435.00 ($1,108.75) $3,326.25 13776 OWN Johnson M 08/13/2025 08/17/2025 4 $0.00 $0.00 $0.00 15155 STA Wicki B 08/17/2025 08/23/2025 6 $5,314.00 ($1,328.50) $3,985.50 14095 STA Thompson J 08/23/2025 08/27/2025 4 $3,536.00 ($884.00) $2,652.00 26 $13,285.00 ($3,321.25) $9,963.75 Total * - This reservation carries over into the next statement or carried over from a previous statement. Owner Payments/Additional Owner Income Date Description 08/29/2025 [ID: 529685304] Safely Claim #100190/res #14209 Amount $48.71 TOTAL $48.71 Owner Charges/Expenses Posted Date Type Description 08/06/2025 [ID: 521670477] Property Supplies New Bed Pillows 08/20/2025 [ID: 524971053] Property Supplies Decorative Lantern - Safely W.O./REF# Expense ($26.29) Reimburse manager cc > Wayfair order #44312119 59 ($48.71) Blue Horizon 1935 S Glen Shelby MI 49455 Year: 2025 Period: 8 Posted Date Type Description W.O./REF# Expense 08/29/2025 [ID: 527694473] Maintenance/Service Call Remove Bathroom Rugs/Clean Out Bedroom Closet 35446871 ($30.00) 08/29/2025 [ID: 526603649] Material Cost for service/maintenance Fruit Fly Treatment Items 08/31/2025 [ID: 527688156] Maintenance/Service Call Repair: Fridge Not Cooling 35446685 ($209.00) Propane Tank Exchange Reimburse manager cc > Silver Lake Shores Gas & Go ($28.08) 08/31/2025 [ID: 529494502] Propane Tank Exchange TOTAL ($28.48) ($370.56) Payments To Owner Paid Owner $0.00 Scheduled Payments $0.00