← 1935 S Glen Rd, Shelby, MI 49455 · All properties
Owner Statement - 2024-10 - 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 - 2024-10 - 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 - October 2024 Statement Summary Amount Previous Statement Balance $2,522.41 Total Earned This Statement $542.75 Total Charges Originating From Owner Stays $0.00 Total Paid To Owner This Statement $2,522.41 Total Received From Owner This Statement $0.00 New Account Balance $542.75 Total Due To Owner $542.75 Income Summary Year-to-date Amount Statement Amount Booking Revenu
Text Preview
Mark Johnson Lake Michigan Cottages 218 S Beacon Blvd Grand Haven, Michigan United States 49417 616-772-5007 Owner Statement - October 2024 Statement Summary Amount Previous Statement Balance $2,522.41 Total Earned This Statement $542.75 Total Charges Originating From Owner Stays $0.00 Total Paid To Owner This Statement $2,522.41 Total Received From Owner This Statement $0.00 New Account Balance $542.75 Total Due To Owner $542.75 Income Summary Year-to-date Amount Statement Amount Booking Revenue $30,094.79 $2,097.00 Management Fee -$7,523.71 -$524.25 $22,571.08 $1,572.75 Total Income Expense Summary Page 1 of 3 Expense Summary Year-to-date Amount Statement Amount Maintenance Fee -$9,419.26 -$1,030.00 Cleaning Fee -$2,950.00 $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 -$13,462.26 -$1,030.00 Total Expenses Owner Payments Date Method Reference Info Amount Oct 15, 2024 Manual ACH (Monthly Payments) bill pay Payment made to Owner Total -$2,522.41 $2,522.41 Blue Horizon Booking Income Detail Oct 04, 2024 to Oct 07, 2024 Amount Booking Revenue $2,097.00 Management Fee -$524.25 Total $1,572.75 Expense Detail Date Drywall Repair - Labor and Materials (4 days) Total Oct 02, 2024 Amount -$1,030.00 -$1,030.00 Page 2 of 3